Civic Intelligence

The Kingdom Center

EIN 27-2142998 • 501(c)3 • Oxnard, CA

Profile

Transitional and emergency housing for the homeless, supported with professional case managers, spiritual mentors, local churches and the local community. Our mission is to provide an atmosphere of forward motion towards jobs, education or self-employment via a career program offered to residents. Requirements to be in the program are a determination to succeed, willingness to get counseling and measurable progress and hard work.

PO Box 654Oxnard, CA 93033

tkcoxnard.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$90,042

Down $32,617 (-27%) from 2023

Liabilities

Up

$50,546

Up $5,339 (+12%) from 2023

Net Assets

Down

$39,496

Down $37,956 (-49%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$576,133

Up $22,032 (+4.0%) from 2023

Expenses

Down

$614,089

Down $58,302 (-8.7%) from 2023

Net Income

Up

-$37,956

Up $80,334 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2016: $105,314Liabilities 2016: $4,535Net Assets 2016: $100,7792016Assets 2017: $81,336Liabilities 2017: $2,021Net Assets 2017: $79,3152017Assets 2018: $65,793Liabilities 2018: $24,386Net Assets 2018: $41,4072018Assets 2019: $70,604Liabilities 2019: $7,883Net Assets 2019: $62,7212019Assets 2020: $187,541Liabilities 2020: $42,277Net Assets 2020: $145,2642020Assets 2021: $199,362Liabilities 2021: $29,540Net Assets 2021: $169,8222021Assets 2022: $227,554Liabilities 2022: $31,812Net Assets 2022: $195,7422022Assets 2023: $122,659Liabilities 2023: $45,207Net Assets 2023: $77,4522023Assets 2024: $90,042Liabilities 2024: $50,546Net Assets 2024: $39,4962024

Highlighted filing

2024

Assets$90,042
Liabilities$50,546
Net Assets$39,496
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $352,146Expenses 2016: $295,847Net Income 2016: $56,2992016Revenue 2017: $376,166Expenses 2017: $397,630Net Income 2017: -$21,4642017Revenue 2018: $335,613Expenses 2018: $373,521Net Income 2018: -$37,9082018Revenue 2019: $399,697Expenses 2019: $378,383Net Income 2019: $21,3142019Revenue 2020: $510,012Expenses 2020: $427,469Net Income 2020: $82,5432020Revenue 2021: $541,245Expenses 2021: $498,673Net Income 2021: $42,5722021Revenue 2022: $580,760Expenses 2022: $554,840Net Income 2022: $25,9202022Revenue 2023: $554,101Expenses 2023: $672,391Net Income 2023: -$118,2902023Revenue 2024: $576,133Expenses 2024: $614,089Net Income 2024: -$37,9562024

Highlighted filing

2024

Revenue$576,133
Expenses$614,089
Net Income-$37,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,042
Liabilities
$50,546
Net assets
$39,496
Revenue
$576,133
Expenses
$614,089
Net income
-$37,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$5.76$6.14$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.45$0.77$5.54$6.72$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.96$5.81$5.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.30$1.70$5.41$4.99$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.45$5.10$4.27$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$4.00$3.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$3.36$3.74$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.76$3.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$3.52$2.96$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$614,881
Mission and Program Overview

Mission

Transitional and emergency housing for the homeless, supported with professional case managers, spiritual mentors, local churches and the local community. Our mission is to provide an atmosphere of forward motion towards jobs, education or self-employment via a career program offered to residents. Requirements to be in the program are a determination to succeed, willingness to get counseling and measurable progress and hard work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,722$60,300▼ $27,422
Savings and Temporary Cash Investments$20,241$18,561▼ $1,680
Land, Buildings, and Equipment, Net$14,696$11,181▼ $3,515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,659$90,042▼ $32,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,094$31,985▲ $6,891
Escrow Account Liability$20,113$18,561▼ $1,552
Total Liabilities$45,207$50,546▲ $5,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,452$39,496▼ $37,956
Total Net Assets Fund Balance$77,452$39,496▼ $37,956
Total Liabilities and Net Assets / Fund Balance$122,659$90,042▼ $32,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,563$4,647$13,210
Leasehold Improvements$2,618$1,746$4,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SchutteCFOPT$36,000$20,278$56,278
Samuel GalluciPresidentPT$27,953$20,279$48,232

Board Members and Trustees

NameTitle
Jeff deDomenicoDirector
Prudence KuaiDirector
Randall P Sanada SrDirector
Randy James NoblittDirector
Sophia deDomenicoDirector
T Randolph CataneseDirector
Iris CarignanSecretary
Katherine SaigeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,318
Program Service Revenue
$38,244
Investment Income
$0
Other Revenue
$-1,429
All Other Contributions
$459,868
Change in Net Assets
$-37,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,186
Other Expenses$105,903
Total Fundraising Expense$84,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,703$27,215$52,593$350,511
Current Officers, Directors, Trustees, and Key Employees$80,714$8,115$15,681$104,510
Occupancy$42,727$2,254-$44,981
Payroll Taxes$26,790$2,693$5,205$34,688
Other Employee Benefits$18,082$135$260$18,477
Insurance$6,668$1,243-$7,911
Information Technology-$3,489$3,817$7,306
Fees for Services Accounting-$7,153-$7,153
Fees for Services Other$4,259$428$828$5,515
Depreciation Depletion$3,339$176-$3,515
Office Expenses$1,872$1,222-$3,094
Conferences and Meetings$2,106$452-$2,558
Travel$1,615--$1,615
Other Expenses$13,756$1,035$2,581$1,035
Advertising--$516$516
All Other Expenses$424--$424
Interest-$276-$276
Total Functional Expenses$473,055$56,063$84,971$614,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,748
Fundraising Gross Income$37,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$95,571$31,871$3,968$27,903
Spring Event Garden Party$21,198$5,448$4,687$761
Total Events$116,769$37,319$38,748$-1,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Two board members are spouses.”

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

“The draft copy of the tax return is provided to the CFO and treasurer for review and approval before it is finalized for filing. in addition, copies of the tax return is shared with the governing body via email.”

Form 990, Part VI, Section B, Line 12C

“The Gabriels House Board of Directors assesses any potential conflicts of interests on a regular basis as part of their regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“Management compensation is reviewed by non-management members of the board each year.”

Form 990, Part VI, Section B, Line 15B

“All key compensation changes are approved by non-employee board members and are based on recommendations from the president based on competitive market research for similar jobs.”

Form 990, Part VI, Section C, Line 19

“Copies of the tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kingdom Center
EIN
27-2142998
Phone
8054873400
Address
PO Box 654, Oxnard, CA 93033

Signing Officer

Name
Ed Schutte
Title
CFO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Galluci
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
250

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization maintains a separate bank account to hold funds on behalf of residents who wish to save funds. These funds are disbursed to the residents upon leaving the Organization.”

Raw XML AppendixShowing 400 of 493 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/InsuranceGrp/ProgramServicesAmt06668
IRS990/InsuranceGrp/TotalAmt07911
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IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/TotalAmt0276
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS, SUPPORTED WITH PROFESSIONAL CASE MANAGERS, SPIRITUAL MENTORS, LOCAL CHURCHES AND THE LOCAL COMMUNITY. OUR MISSION IS TO PROVIDE AN ATMOSPHERE OF FORWARD MOTION TOWARDS JOBS, EDUCATION OR SELF-EMPLOYMENT VIA A CAREER PROGRAM OFFERED TO RESIDENTS. REQUIREMENTS TO BE IN THE PROGRAM ARE A DETERMINATION TO SUCCEED, WILLINGNESS TO GET COUNSELING AND MEASURABLE PROGRESS AND HARD WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077452
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02254
IRS990/OccupancyGrp/ProgramServicesAmt042727
IRS990/OccupancyGrp/TotalAmt044981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt03094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018477
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Memberships & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt12581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt013756
IRS990/OtherExpensesGrp/TotalAmt013756
IRS990/OtherExpensesGrp/TotalAmt13667
IRS990/OtherExpensesGrp/TotalAmt22581
IRS990/OtherExpensesGrp/TotalAmt31035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt026790
IRS990/PayrollTaxesGrp/TotalAmt034688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Samuel Galluci
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383330
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185931
IRS990/PYOtherRevenueAmt0135244
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IRS990/PYRevenuesLessExpensesAmt0-118290
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IRS990/PYTotalRevenueAmt0554101
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018561
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95890
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539318
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640209
IRS990ScheduleA/TotalSupportAmt02640209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a separate bank account to hold funds on behalf of residents who wish to save funds. These funds are disbursed to the residents upon leaving the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08095
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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