Kids Hope Usa Inc

Zeeland, MI
Tax-exempt since Feb. 2002
EIN: 38-3624308

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$878k (2024)

Expenses

$1.19M (2024)

Total Assets

$2.15M (2024)

Total Liabilities

$135k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$877,971

Expenses

$1,188,893

Net Income

-$310,922

Net Assets

$2,012,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$646,602	73.6%
Program Services	$121,550	13.8%
Investment Income	$36,454	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$73,365	8.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,268	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$748,672	63.0%

Assets/Debt
Total Assets	$2,147,487
Total Liabilities	$134,776
Net Assets	$2,012,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Pearson (President)	$142,370	$0	$5,695
Sarah Dornbos (Director)	$0	$0	$0
Kyle Curtiss (Director)	$0	$0	$0
Doug Ruch (Director)	$0	$0	$0
Nisha Price Marshall (Director)	$0	$0	$0
Zachary Gebben (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Suzanne Shier (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Nancy De Witt (Board Chair)	$0	$0	$0

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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Sept.
2023

Revenue

$1,590,661

Expenses

$1,470,644

Net Income

$120,017

Net Assets

$2,276,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,433,700	90.1%
Program Services	$138,950	8.7%
Investment Income	$24,490	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,479
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,384	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$927,377	63.1%

Assets/Debt
Total Assets	$2,392,892
Total Liabilities	$116,814
Net Assets	$2,276,078

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Pearson (President)	$139,350	$0	$5,784
Doug Ruch (Director)	$0	$0	$0
Kyle Curtiss (Director)	$0	$0	$0
Lesley Rhodes Maroney (Director)	$0	$0	$0
Zachary Gebben (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Nancy De Witt (Board Chair)	$0	$0	$0
Suzanne Shier (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0

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990

Filed on Jan. 29, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$1,868,372

Expenses

$1,228,635

Net Income

$639,737

Net Assets

$2,070,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,693,696	90.7%
Program Services	$135,391	7.2%
Investment Income	$23,462	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,823	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,799	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$717,980	58.4%

Assets/Debt
Total Assets	$2,111,434
Total Liabilities	$41,024
Net Assets	$2,070,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Pearson (President)	$132,454	$0	$3,974
Suzanne Shier (Director)	$0	$0	$0
Kyle Curtiss (Director)	$0	$0	$0
Nancy De Witt (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Lesley Rhodes Maroney (Director)	$0	$0	$0
Dave Vanderwel (Director)	$0	$0	$0
Zachary Gebben (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Doug Ruch (Board Chair)	$0	$0	$0

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990

Filed on Feb. 16, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$1,688,983

Expenses

$1,238,724

Net Income

$450,259

Net Assets

$1,624,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,375,835	81.5%
Program Services	$260,980	15.5%
Investment Income	$14,008	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$38,160	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,898	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$662,109	53.5%

Assets/Debt
Total Assets	$1,677,569
Total Liabilities	$53,277
Net Assets	$1,624,292

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Pearson (President)	$132,000	$0	$3,900
Dave Vanderwel (Director)	$0	$0	$0
Nancy De Witt (Director)	$0	$0	$0
Lesley Rhodes Maroney (Director)	$0	$0	$0
Zachary Gebben (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Doug Ruch (Board Chair)	$0	$0	$0
Suzanne Shier (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0

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990

Filed on Feb. 10, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$1,112,986

Expenses

$1,505,733

Net Income

-$392,747

Net Assets

$1,074,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,060,806	95.3%
Program Services	$47,446	4.3%
Investment Income	$17,702	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,968
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,900	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$787,313	52.3%

Assets/Debt
Total Assets	$1,381,375
Total Liabilities	$306,597
Net Assets	$1,074,778

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Pearson (President)	$72,500	$0	$2,775
Dave Vander Wel (Director)	$0	$0	$0
Zachary Gebben (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Lesley Rhodes (Director)	$0	$0	$0
Suzanne Shier (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Doug Ruch (Board Chair)	$0	$0	$0

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990

Filed on Feb. 6, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$1,877,936

Expenses

$2,025,925

Net Income

-$147,989

Net Assets

$1,415,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,711,569	91.1%
Program Services	$89,159	4.7%
Investment Income	$24,380	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$52,828	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,215	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$976,838	48.2%

Assets/Debt
Total Assets	$1,492,306
Total Liabilities	$76,888
Net Assets	$1,415,418

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President To May 2019)	$128,400	$0	$9,474
Dave Vander Wel (Director)	$0	$0	$0
Suzanne Shier (Director)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0
Doug Ruch (Chairperson)	$0	$0	$0
Brian Davis (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Karen Pearson (President Since June 2019)	$0	$0	$0

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990

Filed on April 1, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$1,391,709

Expenses

$1,897,874

Net Income

-$506,165

Net Assets

$1,621,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,242,144	89.3%
Program Services	$99,668	7.2%
Investment Income	$24,910	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,987	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$325,365	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$729,041	38.4%

Assets/Debt
Total Assets	$1,899,938
Total Liabilities	$278,912
Net Assets	$1,621,026

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President)	$161,188	$0	$20,425
Thomas Spelde (Coo)	$114,413	$0	$17,581
Dave Vanderwel (Director)	$0	$0	$0
Suzanne Shier (Director)	$0	$0	$0
Jana Bulthuis (Director)	$0	$0	$0
Doug Ruch (Chairperson)	$0	$0	$0
Brian Davis (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Jason Paredes (Director)	$0	$0	$0

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990

Filed on Jan. 9, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$1,114,821

Expenses

$2,079,753

Net Income

-$964,932

Net Assets

$2,123,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$907,630	81.4%
Program Services	$168,498	15.1%
Investment Income	$24,411	2.2%
Bond Proceeds	$0
Royalties	$5,822	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,460	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,139	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,027,725	49.4%

Assets/Debt
Total Assets	$2,311,132
Total Liabilities	$187,332
Net Assets	$2,123,800

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President)	$156,752	$0	$0
Dave Vanderwel (Director)	$0	$0	$0
Suzanne Shier (Director)	$0	$0	$0
Jana Bulthuis (Director)	$0	$0	$0
Doug Ruch (Chairperson)	$0	$0	$0
Brian Davis (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0
Seth Bushouse (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$3,417,526

Expenses

$1,741,983

Net Income

$1,675,543

Net Assets

$3,011,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,187,275	93.3%
Program Services	$227,937	6.7%
Investment Income	$10,567	0.3%
Bond Proceeds	$0
Royalties	$7,954	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,207
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,580	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$797,743	45.8%

Assets/Debt
Total Assets	$3,098,392
Total Liabilities	$87,163
Net Assets	$3,011,229

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President)	$132,765	$0	$19,815
Seth Bushouse (Director)	$0	$0	$0
Kellen Elliott (Director)	$0	$0	$0
Brian Davis (Director)	$0	$0	$0
Jana Bulthuis (Director)	$0	$0	$0
Doug Ruch (Chairperson)	$0	$0	$0
Brian Mucci (Secretary)	$0	$0	$0
Douglas Van Dyken (Treasurer)	$0	$0	$0

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990

Filed on Jan. 16, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$1,789,932

Expenses

$1,663,477

Net Income

$126,455

Net Assets

$1,295,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,606,466	89.8%
Program Services	$173,951	9.7%
Investment Income	$1,946	0.1%
Bond Proceeds	$0
Royalties	$8,838	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,269
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,615	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$779,133	46.8%

Assets/Debt
Total Assets	$1,376,631
Total Liabilities	$81,151
Net Assets	$1,295,480

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President)	$112,962	$0	$19,047
Seth Bushouse (Director)	$0	$0	$0
Kellen Elliott (Director)	$0	$0	$0
Brian Davis (Director)	$0	$0	$0
Jana Bulthuis (Director)	$0	$0	$0
Doug Ruch (Chairperson)	$0	$0	$0
Brian Mucci (Secretary)	$0	$0	$0
Douglas L Van Dyken (Treasurer)	$0	$0	$0

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990

Filed on Jan. 23, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,562,556

Expenses

$1,819,020

Net Income

-$256,464

Net Assets

$1,184,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,246,464	79.8%
Program Services	$305,034	19.5%
Investment Income	$600	0.0%
Bond Proceeds	$0
Royalties	$11,910	0.8%
Rental Property Income	$0
Net Fundraising	-$1,452
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,319	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$884,112	48.6%

Assets/Debt
Total Assets	$1,268,458
Total Liabilities	$84,151
Net Assets	$1,184,307

Compensation

Key Employees and Officers	Compensation	Related	Other
David Staal (President)	$118,847	$0	$18,382
Betsy Devos (Chairperson)	$0	$0	$0
Brian Davis (Director)	$0	$0	$0
Brian Mucci (Director)	$0	$0	$0
Jeanette Bult Dejong (Secretary)	$0	$0	$0
Doug Ruch (Director)	$0	$0	$0
Jana Bulthuis (Treasurer)	$0	$0	$0

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990

Filed on Feb. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$2,172,784

Expenses

$1,700,574

Net Income

$472,210

Net Assets

$1,440,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,859,617	85.6%
Program Services	$294,024	13.5%
Investment Income	$775	0.0%
Bond Proceeds	$0
Royalties	$19,122	0.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$754
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,949	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$838,121	49.3%

Assets/Debt
Total Assets	$1,487,780
Total Liabilities	$47,009
Net Assets	$1,440,771

990

Filed on March 14, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$1,448,234

Expenses

$1,800,624

Net Income

-$352,390

Net Assets

$968,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,141,365	78.8%
Program Services	$286,097	19.8%
Investment Income	$903	0.1%
Bond Proceeds	$0
Royalties	$20,218	1.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$349
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,136	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$850,155	47.2%

Assets/Debt
Total Assets	$1,038,382
Total Liabilities	$69,821
Net Assets	$968,561

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,081,113

Expenses

$1,464,033

Net Income

$617,080

Net Assets

$1,320,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,808,914	86.9%
Program Services	$269,179	12.9%
Investment Income	$1,557	0.1%
Bond Proceeds	$0
Royalties	$3,093	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,630
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,699	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$626,315	42.8%

Assets/Debt
Total Assets	$1,358,376
Total Liabilities	$37,425
Net Assets	$1,320,951

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Kids Hope Usa Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $878k (2024)

Expenses $1.19M (2024)

Total Assets $2.15M (2024)

Total Liabilities $135k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$878k (2024)

Expenses

$1.19M (2024)

Total Assets

$2.15M (2024)

Total Liabilities

$135k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002