Nonprofit · EIN 92-0071967
KODIAK BAPTIST MISSION
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $685,333 | $646,413 | $38,920 | $2,617,747 | $7,833 | $2,609,914 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $600,843
- of which government grants
- $317,771
- Program service revenue
- $0
- Investment income
- $6,494
- Net rental income
- $77,996
- Net gain from sales of assets
- $1,455
- Other revenue
- $77,996
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $206,899
- Salaries, compensation and benefits (total)
- $253,626
- Professional fundraising fees
- $0
- Legal fees
- $65,491
- Accounting fees
- $2,650
- Occupancy
- $115,572
- Travel
- $4,697
Balance sheet and other
- Total assets, start of year
- $2,581,147
- Total assets, end of year
- $2,617,747
- Total liabilities, end of year
- $7,833
- Net assets, end of year
- $2,609,914
- Land, buildings and equipment
- $1,164,545
- Publicly traded securities
- $970,253
- Gross receipts
- $685,378
- Employees
- 6
- Volunteers
- 1
- Year formed
- 1978
- State of legal domicile
- AK
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Evan Jones | President Trustee or director, Officer | 1 | $0 |
| Steve Rounsaville | Vice President Trustee or director, Officer | 1 | $0 |
| Stephen Foreman | Secretary and Treasurer Trustee or director, Officer | 1 | $0 |
| Rev Alonso Patterson | Board Member Trustee or director | 1 | $0 |
| Alan Wolf | Board Member Trustee or director | 1 | $0 |
| Rick Fischer | Board Member Trustee or director | 1 | $0 |
| John Zinck | Board Member Trustee or director | 1 | $0 |
| Ericka Schauff | Board Member Trustee or director | 1 | $0 |
| Joyce Collins | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1944 E REZANOF DR, KODIAK, AK 99615-6601
- Mailing address (990-N for 2023)
- 1944 E Rezanof, Kodiak AK 99615
- Principal officer (990 for 2024)
- Kelli J Foreman, 1944 E REZANOF DR, KODIAK, AK 99615
- Principal officer (990-N for 2023)
- Kathrynn Hollis-Buchanan, 121 Lillian DR, Sitka AK 99835
- Signed the 990
- Kelli J Foreman, Executive Director
- Phone
- (907) 486-4126
- Website
- www.kodiakbaptistmission.com
Mission
American Baptist Christian Mission offering various programs to meet the needs of children and their families in Kodiak Alaska
Program accomplishments
- Summer Camp programs providing structured supervised activities of various topics for children and adults at times during the year when school is not in session.0
- Kodiak Baptist Mission utilizes farm activities and farm animals to minister to the community through various events and classes and providing food sustainability. Through this food and farm products are available Including goat ice cream goat milk cow milk cheese and soap. KBM maintains a safe environment for people to interact with animals for emotional therapy and educational purposes. They also sponsor a seasonal market where the community may come together and sell their homemade wares.0
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-N on file |
IRS record
- EIN
- 92-0071967
- 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
- 1980
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $2,617,747
- Income (IRS master file)
- $685,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990-N for 2023 Officer: Kathrynn Hollis-Buchanan | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,419,393 | $1,452,635 | $2,807,333 | IRS |
| 990 | August 2022 | $1,585,447 | $1,389,356 | $2,669,028 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KODIAK BAPTIST MISSION
- What is the EIN of KODIAK BAPTIST MISSION?
- The employer identification number (EIN) of KODIAK BAPTIST MISSION is 92-0071967.
- Is KODIAK BAPTIST MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to KODIAK BAPTIST MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK BAPTIST MISSION 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 KODIAK BAPTIST MISSION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KODIAK BAPTIST MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KODIAK BAPTIST MISSION?
- The 990 for the year ended August 31, 2025 names Kelli J Foreman.
- Who are the officers and directors of KODIAK BAPTIST MISSION?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KODIAK BAPTIST MISSION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $685,333, expenses of $646,413 and total assets of $2,617,747 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK PUBLIC LIBRARY ASSOCIATION EIN 30-0498471 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024