Nonprofit · EIN 01-0583325
KIDS SOAR
Tax-exempt · ROANOKE, VA 24018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Hughes | Board Trustee or director | 1 | $0 |
| Page Marshall | Board Trustee or director | 1 | $0 |
| Hythenia Cunningham | Board Trustee or director | 1 | $0 |
| Robert Anderson | Board Trustee or director | 1 | $0 |
| Becky Howlett | Board Trustee or director | 1 | $0 |
| Marsha Hicks | Board Trustee or director | 1 | $0 |
| Melissa Graybill | Board Trustee or director | 1 | $0 |
| Rev Joanna Paysour | Board Trustee or director | 1 | $0 |
| Rev David Tanner | Board Trustee or director | 1 | $0 |
| Robert McAdam | President Officer | 5 | $0 |
| Ann Seddon | Secretary Officer | 1 | $0 |
| Lisa Allison-Jones | Vice President Officer | 1 | $0 |
| Peter Fields | Treasurer 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $388,901 | $455,094 | $44,844 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 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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