Civic Intelligence

Kids' Ark International Inc

EIN 81-0631192 • 501(c)3 • Lakeland, FL

Profile

To provide a place of hope and training for honduran youth and a place of safety for rescued women trapped in violent homes, brothels or red-light districts of san pedro sula, honduras.

PO Box 7361Lakeland, FL 33807

kidsarkintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$33,433

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,026,195

Up $2,111,088 (+231%) from 2024

Liabilities

Down

$126,711

Down $40,596 (-24%) from 2024

Net Assets

Up

$2,899,484

Up $2,151,684 (+288%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$565,970

Down $188,819 (-25%) from 2024

Expenses

Up

$745,846

Up $66,297 (+9.8%) from 2024

Net Income

Down

-$179,876

Down $255,116 (-339%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $70,921Liabilities 2010: $0Net Assets 2010: $70,9212010Assets 2011: $66,962Liabilities 2011: $0Net Assets 2011: $66,9622011Assets 2012: $69,316Liabilities 2012: $0Net Assets 2012: $69,3162012Assets 2013: $71,246Liabilities 2013: $0Net Assets 2013: $71,2462013Assets 2014: $67,767Liabilities 2014: $0Net Assets 2014: $67,7672014Assets 2015: $159,881Liabilities 2015: $0Net Assets 2015: $159,8812015Assets 2016: $154,638Liabilities 2016: $0Net Assets 2016: $154,6382016Assets 2017: $177,198Liabilities 2017: $0Net Assets 2017: $177,1982017Assets 2018: $164,692Liabilities 2018: $0Net Assets 2018: $164,6922018Assets 2019: $149,282Liabilities 2019: $0Net Assets 2019: $149,2822019Assets 2020: $324,683Liabilities 2020: $0Net Assets 2020: $324,6832020Assets 2021: $855,818Liabilities 2021: $460,000Net Assets 2021: $395,8182021Assets 2022: $1,358,942Liabilities 2022: $527,161Net Assets 2022: $831,7812022Assets 2023: $1,213,593Liabilities 2023: $541,033Net Assets 2023: $672,5602023Assets 2024: $915,107Liabilities 2024: $167,307Net Assets 2024: $747,8002024Assets 2025: $3,026,195Liabilities 2025: $126,711Net Assets 2025: $2,899,4842025

Highlighted filing

2025

Assets$3,026,195
Liabilities$126,711
Net Assets$2,899,484
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $83,987Expenses 2010: $87,375Net Income 2010: -$3,3882010Revenue 2011: $76,700Expenses 2011: $80,659Net Income 2011: -$3,9592011Revenue 2012: $119,020Expenses 2012: $116,666Net Income 2012: $2,3542012Expenses 2013: $257,9382013Revenue 2014: $137,453Expenses 2014: $140,932Net Income 2014: -$3,4792014Revenue 2015: $200,933Expenses 2015: $108,819Net Income 2015: $92,1142015Revenue 2016: $147,164Expenses 2016: $152,407Net Income 2016: -$5,2432016Revenue 2017: $206,093Expenses 2017: $183,533Net Income 2017: $22,5602017Revenue 2018: $273,135Expenses 2018: $186,067Net Income 2018: $87,0682018Revenue 2019: $137,511Expenses 2019: $158,717Net Income 2019: -$21,2062019Revenue 2020: $334,841Expenses 2020: $159,440Net Income 2020: $175,4012020Revenue 2021: $632,255Expenses 2021: $592,557Net Income 2021: $39,6982021Revenue 2022: $1,117,212Expenses 2022: $681,250Net Income 2022: $435,9622022Revenue 2023: $529,771Expenses 2023: $688,992Net Income 2023: -$159,2212023Revenue 2024: $754,789Expenses 2024: $679,549Net Income 2024: $75,2402024Revenue 2025: $565,970Expenses 2025: $745,846Net Income 2025: -$179,8762025

Highlighted filing

2025

Revenue$565,970
Expenses$745,846
Net Income-$179,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,195
Liabilities
$126,711
Net assets
$2,899,484
Revenue
$565,970
Expenses
$745,846
Net income
-$179,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$0.57$0.75$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.75$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.53$0.83$1.12$0.68$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$0.63$0.59$0.04
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.16$0.18
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.14$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.08$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$566,300
Mission and Program Overview

Mission

To impact lives in honduras through education, ministry, evangelism and benevolence programs to support discovering the love and hope of jesus christ. In addition, we support organizations that provide safety for rescued girls or women from abusive or trafficked situations.

To impact lives in honduras through education, ministry, evangelism and benevolence programs continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,613$2,408,592▲ $2,250,979
Savings and Temporary Cash Investments$500,000$417,051▼ $82,949
Cash and Non-Interest-Bearing Accounts$253,614$191,240▼ $62,374
Accounts Receivable-$5,348-
Prepaid Expenses and Deferred Charges$3,880$3,964▲ $84
Total Assets$915,107$3,026,195▲ $2,111,088
Liabilities
Deferred Revenue$159,977$109,122▼ $50,855
Accounts Payable and Accrued Expenses$7,330$17,589▲ $10,259
Total Liabilities$167,307$126,711▼ $40,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,800$2,896,484▲ $2,148,684
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$747,800$2,899,484▲ $2,151,684
Total Liabilities and Net Assets / Fund Balance$915,107$3,026,195▲ $2,111,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,462$632,537$1,502,999
Land$1,400,000-$1,400,000
Equipment$83,035$217,572$300,607
Leasehold Improvements$53,917$18,308$72,225
Other Land Buildings$1,178$2,593$3,771
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth LushbaughSecretary/treasurerFT$33,433$33,433
Randall HerringPresidentPT$18,752$18,752

Board Members and Trustees

NameTitle
David OttDirector
Kandie HerringDirector
Paul WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$540,807
Program Service Revenue
$0
Investment Income
$25,163
Other Revenue
$0
All Other Contributions
$540,807
Change in Net Assets
$-179,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,312
Grants and Similar Amounts Paid$211,162
Total Fundraising Expense$41,013
Salaries, Compensation, and Employee Benefits$33,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$211,062--$211,062
Depreciation Depletion$85,657$9,517-$95,174
Travel$39,367--$39,367
Occupancy--$36,706$36,706
Current Officers, Directors, Trustees, and Key Employees$3,338$30,034-$33,372
Advertising$6,087$11,303-$17,390
Other Expenses$9,211$1,361-$9,211
Office Expenses$1,072$7,318-$8,390
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$1,104$4,414-$5,518
Fees for Services Other--$3,266$3,266
Insurance--$1,041$1,041
Grants to Domestic Individuals$100--$100
Total Functional Expenses$633,699$71,134$41,013$745,846
International Activity

International Summary

Offices
1
Employees
16
Spending
$630,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesYouth Camp Outreach116$630,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randall and kandie herring are married.”

Form 990, Part VI, Section B, Line 11B

“Before it is filed form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its reviewed financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KIDS' ARK INTERNATIONAL INC
EIN
81-0631192
Phone
8636601003
Address
PO BOX 7361, LAKELAND, FL 33807

Signing Officer

Name
Ruth Lushbaugh
Title
Secretarytreasurer
Phone
8636601003
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall K Herring
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
1,850

Preparer

Firm
Evolve CPA Services Pa
Address
1643 WILLIAMSBURG SQUARE, LAKELAND, FL 33803
Preparer
Jean S Bias
Phone
8634146212
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Mission statement continued to support discovering the love and hope of jesus christ. In addition, we support organizations that provide safety for rescued girls or women from abusive or trafficked situations.”

Form 990, Part III, Line 4A

“Community outreach through our relationship with local villages, orphanages, and schools including special needs schools, we contribute clothing, household items, food, toys, education material and occasionally sponsorships. Throughout the year we take teams of volunteers to deliver items and interact with the students and families. We build and/or repair homes, schools and orphanages. 8,500 served feeding program in addition to the local villages, we support a local outreach program that provides food for children on a monthly basis 4,200 served”

Form 990, Part V, Line 7E 7F

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay premiums, directly or indirectly, on a personal benefit contract.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02896484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036706
IRS990/OccupancyGrp/TotalAmt036706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07318
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt08390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH CAMPS COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1BANK CHARGES FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SHIPMENT OF SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt0276701
IRS990/OtherExpensesGrp/ProgramServicesAmt19211
IRS990/OtherExpensesGrp/TotalAmt0276701
IRS990/OtherExpensesGrp/TotalAmt11587
IRS990/OtherExpensesGrp/TotalAmt21361
IRS990/OtherExpensesGrp/TotalAmt39211
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03964
IRS990/PrincipalOfficerNm0RANDALL K HERRING
IRS990/PriorPeriodAdjustmentsAmt02331560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE SUPPORT ORGANIZATIONS THAT PROVIDE PLACES OF SAFETY FOR RESCUED WOMEN TRAPPED IN VIOLENT HOMES, BROTHELS OR RED-LIGHT DISTRICTS OF SAN PEDRO SULA, HONDURAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154935
IRS990/PYInvestmentIncomeAmt05980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426813
IRS990/PYRevenuesLessExpensesAmt075240
IRS990/PYSalariesCompEmpBnftPaidAmt097801
IRS990/PYTotalExpensesAmt0679549
IRS990/PYTotalRevenueAmt0754789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.75380
IRS990ScheduleA/PublicSupportTotal170Amt02282655
IRS990ScheduleA/SubstantialContributorsTotAmt0646822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929477
IRS990ScheduleA/TotalSupportAmt02958450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502999
IRS990ScheduleD/EquipmentGrp/BookValueAmt083035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0630000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH CAMP OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0467
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0BUILT HOUSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1DELIVERED FOOD TO VILLAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2PAID MEDICAL COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENTS TO PARENTS OF STUDENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt056600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt12527
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt23507
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1180
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HOUSING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SPONSORSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0147960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC/WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT RESCUE MISSION FOR ABUSED WOMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0630000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE HANDLED PERSONALLY BY THE BOARD PRESIDENT. HE REVIEWS TO DETERMINE AUTHENTICITY, WHAT WOULD BE NEEDED, AND DECIDES WHAT PART KIDS ARK INTERNATIONAL WILL COVER. FOR AMOUNTS OVER 500, HE REVIEWS WITH THE BOARD FOR APPROVAL. THE PRESIDENT IS ACTIVELY INVOLVED WITH FOLLOWING UP WITH THE USE OF THE FUNDS GIVEN. THE EXPENSES ARE TAGGED IN THE FINANCIALS FOR EASY TRACKING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0630000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT CONTINUED TO SUPPORT DISCOVERING THE LOVE AND HOPE OF JESUS CHRIST. IN ADDITION, WE SUPPORT ORGANIZATIONS THAT PROVIDE SAFETY FOR RESCUED GIRLS OR WOMEN FROM ABUSIVE OR TRAFFICKED SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH THROUGH OUR RELATIONSHIP WITH LOCAL VILLAGES, ORPHANAGES, AND SCHOOLS INCLUDING SPECIAL NEEDS SCHOOLS, WE CONTRIBUTE CLOTHING, HOUSEHOLD ITEMS, FOOD, TOYS, EDUCATION MATERIAL AND OCCASIONALLY SPONSORSHIPS. THROUGHOUT THE YEAR WE TAKE TEAMS OF VOLUNTEERS TO DELIVER ITEMS AND INTERACT WITH THE STUDENTS AND FAMILIES. WE BUILD AND/OR REPAIR HOMES, SCHOOLS AND ORPHANAGES. 8,500 SERVED FEEDING PROGRAM IN ADDITION TO THE LOCAL VILLAGES, WE SUPPORT A LOCAL OUTREACH PROGRAM THAT PROVIDES FOOD FOR CHILDREN ON A MONTHLY BASIS 4,200 SERVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDALL AND KANDIE HERRING ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE IT IS FILED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS REVIEWED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 7E 7F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915107
IRS990/TotalAssetsEOYAmt03026195
IRS990/TotalAssetsGrp/BOYAmt0915107
IRS990/TotalAssetsGrp/EOYAmt03026195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540807
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167307
IRS990/TotalLiabilitiesEOYAmt0126711
IRS990/TotalLiabilitiesGrp/BOYAmt0167307
IRS990/TotalLiabilitiesGrp/EOYAmt0126711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02899484
IRS990/TotalProgramServiceExpensesAmt0633699
IRS990/TotalReportableCompFromOrgAmt052185
IRS990/TotalRevenueGrp/ExclusionAmt025163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565970
IRS990/TotalVolunteersCnt01850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03026195
IRS990/TravelGrp/ProgramServicesAmt039367
IRS990/TravelGrp/TotalAmt039367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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