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Nonprofit · EIN 01-0583325

KIDS SOAR

Tax-exempt · ROANOKE, VA 24018

Financials

$389K$455K2022
Revenue Expenses · by fiscal year end
Financials of KIDS SOAR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$388,901$455,094-$66,193$44,844$24,842$20,002
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$331,002
Program service revenue
$16,476
Investment income
$67
Other revenue
$41,356

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$258,691
Salaries, compensation and benefits (total)
$274,170
Professional fundraising fees
$0
Accounting fees
$3,600
Occupancy
$19,200
Depreciation
$8,000
Program services (functional)
$370,884
Management and general (functional)
$81,798
Fundraising (functional)
$2,412

Balance sheet and other

Total assets, start of year
$89,662
Total assets, end of year
$44,844
Total liabilities, end of year
$24,842
Net assets, end of year
$20,002
Land, buildings and equipment
$40,021
Net assets without donor restrictions
$20,002
Gross receipts
$388,901
Employees
13
Year formed
2011
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
William HughesBoard
Trustee or director
1$0
Page MarshallBoard
Trustee or director
1$0
Hythenia CunninghamBoard
Trustee or director
1$0
Robert AndersonBoard
Trustee or director
1$0
Becky HowlettBoard
Trustee or director
1$0
Marsha HicksBoard
Trustee or director
1$0
Melissa GraybillBoard
Trustee or director
1$0
Rev Joanna PaysourBoard
Trustee or director
1$0
Rev David TannerBoard
Trustee or director
1$0
Robert McAdamPresident
Officer
5$0
Ann SeddonSecretary
Officer
1$0
Lisa Allison-JonesVice President
Officer
1$0
Peter FieldsTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
3591 WINDSOR RD SW, ROANOKE, VA 24018-2047
Principal officer (990 for 2022)
Robert McAdam, 305 Mountain Ave, Roanoke, VA 24016
Signed the 990
Robert McAdam, President
Phone
(540) 342-3103
Return prepared by
Boitnott & Schaben LLC

Mission

Breaking the cycle of poverty through education and service.

990 for the year ended June 30, 2023

Program accomplishments

  • Afterschool program providing literacy education and homework tutoring five days a week. The children are also provided school supplies, clothing, and hot meals. The children have the opportunity to attend summer and winter camps, serving approximately 92 children and 82 adults. The program also serves between 6 to 16 additional youth with group activities, fine arts experiences, bible study, and life enrichment. Food bank distributing food to the community.
    Expenses $370,884

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
01-0583325
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$44,844
Income (IRS master file)
$388,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$388,901$455,094$44,844XML
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0583325).

Questions about KIDS SOAR

What is the EIN of KIDS SOAR?
The employer identification number (EIN) of KIDS SOAR is 01-0583325.
Is KIDS SOAR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to KIDS SOAR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS SOAR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KIDS SOAR due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS SOAR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of KIDS SOAR?
The 990 for the year ended June 30, 2023 names Robert McAdam.
Who are the officers and directors of KIDS SOAR?
The 990 for the year ended June 30, 2023 lists 13 people; 0 received compensation from the organization.
How much revenue does KIDS SOAR have?
On its 990 for the year ended June 30, 2023 it reported revenue of $388,901, expenses of $455,094 and total assets of $44,844 at year end.

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