Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2014 • EIN 43-0652648

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.KINGDOMHOUSE.ORG

View Organization Page

1321 South 11th StreetSt Louis, MO 63104

(314) 421-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,619

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,372,026

Up $409,421 (+14%) from 2013

Net Assets

Up

$2,229,613

Up $30,155 (+1.4%) from 2013

Liabilities

Up

$1,142,413

Up $379,266 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$3,417,207

Up $226,985 (+7.1%) from 2013

Expenses

Up

$3,398,622

Up $195,278 (+6.1%) from 2013

Net Income

Up

$18,585

Up $31,707 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,446,503Liabilities 2011: $214,850Net Assets 2011: $2,231,6532011Assets 2012: $2,996,323Liabilities 2012: $818,495Net Assets 2012: $2,177,8282012Assets 2013: $2,962,605Liabilities 2013: $763,147Net Assets 2013: $2,199,4582013Assets 2014: $3,372,026Liabilities 2014: $1,142,413Net Assets 2014: $2,229,6132014Assets 2015: $3,071,644Liabilities 2015: $1,034,987Net Assets 2015: $2,036,6572015Assets 2016: $2,937,401Liabilities 2016: $1,071,568Net Assets 2016: $1,865,8332016Assets 2017: $2,927,301Liabilities 2017: $862,867Net Assets 2017: $2,064,4342017Assets 2018: $3,123,881Liabilities 2018: $1,037,656Net Assets 2018: $2,086,2252018Assets 2019: $3,153,878Liabilities 2019: $1,089,336Net Assets 2019: $2,064,5422019Assets 2020: $2,999,492Liabilities 2020: $959,439Net Assets 2020: $2,040,0532020Assets 2021: $3,626,338Liabilities 2021: $1,010,675Net Assets 2021: $2,615,6632021Assets 2022: $3,972,533Liabilities 2022: $1,194,290Net Assets 2022: $2,778,2432022Assets 2023: $3,030,879Liabilities 2023: $1,095,396Net Assets 2023: $1,935,4832023Assets 2024: $2,807,075Liabilities 2024: $1,485,087Net Assets 2024: $1,321,9882024

Highlighted filing

2014

Assets$3,372,026
Liabilities$1,142,413
Net Assets$2,229,613
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,067Expenses 2011: $2,922,469Net Income 2011: $13,5982011Revenue 2012: $2,989,955Expenses 2012: $3,100,261Net Income 2012: -$110,3062012Revenue 2013: $3,190,222Expenses 2013: $3,203,344Net Income 2013: -$13,1222013Revenue 2014: $3,417,207Expenses 2014: $3,398,622Net Income 2014: $18,5852014Revenue 2015: $3,322,023Expenses 2015: $3,509,368Net Income 2015: -$187,3452015Revenue 2016: $3,386,989Expenses 2016: $3,555,155Net Income 2016: -$168,1662016Revenue 2017: $3,747,027Expenses 2017: $3,551,160Net Income 2017: $195,8672017Revenue 2018: $3,871,289Expenses 2018: $3,847,336Net Income 2018: $23,9532018Revenue 2019: $4,168,544Expenses 2019: $4,193,894Net Income 2019: -$25,3502019Revenue 2020: $4,905,230Expenses 2020: $4,933,745Net Income 2020: -$28,5152020Revenue 2021: $5,069,438Expenses 2021: $4,496,885Net Income 2021: $572,5532021Revenue 2022: $5,425,225Expenses 2022: $5,146,849Net Income 2022: $278,3762022Revenue 2023: $4,669,218Expenses 2023: $5,572,708Net Income 2023: -$903,4902023Revenue 2024: $4,819,116Expenses 2024: $5,459,855Net Income 2024: -$640,7392024

Highlighted filing

2014

Revenue$3,417,207
Expenses$3,398,622
Net Income$18,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,737,739
Mission and Program Overview

Mission

Kingdom house is a neighborhood social services center for residents of the near south side of st. Louis. Services include, but are not limited to, day care, youth programs, senior services and food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,760$1,695,414▲ $526,654
Pledges and Grants Receivable$672,105$829,077▲ $156,972
Investments in Publicly Traded Securities$567,159$357,223▼ $209,936
Accounts Receivable$182,270$269,656▲ $87,386
Cash and Non-Interest-Bearing Accounts$341,922$204,095▼ $137,827
Prepaid Expenses and Deferred Charges$30,389$16,561▼ $13,828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,962,605$3,372,026▲ $409,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,813$922,836▲ $383,023
Accounts Payable and Accrued Expenses$182,601$198,443▲ $15,842
Escrow Account Liability$40,733$21,134▼ $19,599
Total Liabilities$763,147$1,142,413▲ $379,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,511$1,007,695▼ $238,816
Temporarily Rstr Net Assets$709,105$978,483▲ $269,378
Permanently Rstr Net Assets$243,842$243,435▼ $407
Total Net Assets Fund Balance$2,199,458$2,229,613▲ $30,155
Total Liabilities and Net Assets / Fund Balance$2,962,605$3,372,026▲ $409,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,993$784,775$2,218,768
Equipment$103,485$204,702$308,187
Land$157,936-$157,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$537,742-▲ $16,602$22,755$531,589
2013$587,738$1,000▲ $51,582$102,578$537,742
2012$662,317$1,000▲ $52,464$128,043$587,738
2011$654,250$24,108▼ $6,041$10,000$662,317
2010$855,754$3,349▲ $79,603$284,456$654,250
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott E WalkerExecutive DirectorFT$64,619$64,619

Board Members and Trustees

NameTitle
Steve StackPresident
David GuessVice President
Andrew WestbrookDirector
Don R MoweryDirector
Elna NagaskoDirector
JS Onesimo SandovalDirector
Jorje QuinnDirector
Karen HyltonDirector
Mark MillerDirector
Monroe M SmithDirector
Patricia KoshDirector
Rick MeyerDirector
Robert B PuyearDirector
Roger A McCurleyDirector
Steve FahrigDirector
Suzanne FontaineDirector
Terri SwanDirector
Willie WilliamsDirector
Yolanda VillaDirector
Shari ScottPres-Womens Brd
Donna PuyearSecretary
Tom HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,272,418
Program Service Revenue
$70,833
Investment Income
$15,497
Other Revenue
$58,459
All Other Contributions
$1,431,630
Change in Net Assets
$18,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory71,365$71,365Approx $1/lb
Total Noncash Contributions71,365$71,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,207
Revenue Not Reported on Form 990
$11,570
Total Revenue per Audited Statements
$3,428,777
Total Revenue per Form 990
$3,417,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,330
Other Expenses$846,706
Total Fundraising Expense$295,475
Grants and Similar Amounts Paid$204,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,767$247,339$192,100$2,134,206
Grants to Domestic Individuals$204,586--$204,586
Payroll Taxes$118,456$16,587$13,462$148,505
Occupancy$93,122$8,869$8,869$110,860
Depreciation Depletion$82,571$12,223$9,272$104,066
Fees for Services Other$80,888$1,618$12,676$95,182
Current Officers, Directors, Trustees, and Key Employees$25,848$35,540$3,231$64,619
Travel$56,379$1,405$759$58,543
Information Technology$40,090$8,827$6,253$55,170
Conferences and Meetings$29,107$991$5,290$35,388
Interest$24,997$3,446$2,881$31,324
Insurance$25,424$2,421$2,421$30,266
Fees for Services Accounting$11,408$228$1,788$13,424
Office Expenses$9,658$1,111$999$11,768
Other Expenses$1,868$2,778$3,275$5,143
Fees for Services Legal$444$9$70$523
Total Functional Expenses$2,734,462$368,685$295,475$3,398,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,622
Total Expenses per Audited Statements$3,398,622
Total Expenses per Form 990$3,398,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,393
Fundraising Direct Expenses$88,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$231,596$107,677$14,931$92,746
Spring Bling$11,895$11,895$3,525$8,370
Total Events$256,419$132,500$87,161$45,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GuessDirectorIT MaintenanceNo$55,170

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member david guess is the owner of continuum technology group which contracts with kingdom house to provide it maintenance and consulting services. In 2014, billing for services provided totaled $55,170. Board members robert puyear and board member and secretary donna puyear are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 and supporting schedules are emailed to the members of the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members and key employees are required to sign a conflict of interest policy form disclosing conflicts of interest, if any.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Kingdom house's annual form 990 is available upon request to the extent necessary and promulgated by law. It is also available on their web-site.”

Filing and Contact Details

Filer

Filer Name
Kingdom House
EIN
43-0652648
Phone
3144210400
Address
1321 SOUTH 11TH STREET, ST LOUIS, MO 63104

Signing Officer

Name
Scott Walker
Title
President & CEO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Walker
Formed
1972
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
245
Volunteers
2,800

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the senior companion program provides respite and companion services to frail, isolated, elderly and disabled adults in st. Louis city and st. Louis county. Low income seniors 60 years or older receive small stipends for volunteering 20 hours per week.”

Financial Statement Notes

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

“Kingdom House is currently the custodian for grant funds from the Missouri Foundation for Health provided to the Federation of Settlement Houses to provide youth services. It receives and releases funds based on authorization from the Federation.”

Part V, Line 4: Intended uses of the endowment fund.

“The income on the permanently restricted endowment funds is used to purchase assets that will be used in the programs of kingdom house described in the 990, part iii. It is also used to pay for some operating expenses of these programs. The quasi-endowment funds are also used to purchase assets and fund portions of kingdom house programs.”

Raw XML AppendixShowing 400 of 796 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198443
IRS990/AccountsReceivableGrp/BOYAmt0182270
IRS990/AccountsReceivableGrp/EOYAmt0269656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KINGDOM HOUSE IS A NEIGHBORHOOD SOCIAL SERVICES CENTER FOR RESIDENTS OF THE NEAR SOUTH SIDE OF ST. LOUIS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DAY CARE, YOUTH PROGRAMS, SENIOR SERVICES AND FOOD PANTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01431630
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT WALKER
IRS990/BooksInCareOfDetail/PhoneNum03144210400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 S 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341922
IRS990/CashNonInterestBearingGrp/EOYAmt0204095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064619
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05290
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029107
IRS990/ConferencesMeetingsGrp/TotalAmt035388
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123919
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03272418
IRS990/CYGrantsAndSimilarPaidAmt0204586
IRS990/CYInvestmentIncomeAmt015497
IRS990/CYOtherExpensesAmt0846706
IRS990/CYOtherRevenueAmt058459
IRS990/CYProgramServiceRevenueAmt070833
IRS990/CYRevenuesLessExpensesAmt018585
IRS990/CYSalariesCompEmpBnftPaidAmt02347330
IRS990/CYTotalExpensesAmt03398622
IRS990/CYTotalFundraisingExpenseAmt0295475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03417207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082571
IRS990/DepreciationDepletionGrp/TotalAmt0104066
IRS990/Desc0KINGDOM HOUSE DAY CARE CENTER PROVIDES CHILD CARE FOR LOW INCOME FAMILIES WHO ARE WORKING OR ATTENDING SCHOOL OR VOCATIONAL TRAINING CLASSES. WE PROVIDE DAY CARE FOR CHILDREN AGES 6 MONTHS TO 6 YEARS. KINGDOM HOUSE'S INFANT/TODDLER AND PRESCHOOL PROGRAMS HAVE ACCREDITATION UNDER THE MISSOURI VOLUNTARY ACCREDITATION PROGRAM. IT IS A MEMBER OF THE CHILD DAY CARE ASSOCIATION OF ST. LOUIS, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. WE HAVE A HEALTH CHECK PROGRAM, USDA NUTRITION PROGRAM, SPECIAL NEEDS PROGRAM FOR DEVELOPMENTAL PROBLEMS, AND A FOSTER GRANDPARENT PROGRAM. HEADSTART AND EARLY HEAD START ARE INCORPORATED INTO THE DAY CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt040733
IRS990/EscrowAccountLiabilityGrp/EOYAmt021134
IRS990/ExpenseAmt01148099
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0643018
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01788
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011408
IRS990/FeesForServicesAccountingGrp/TotalAmt013424
IRS990/FeesForServicesLegalGrp/FundraisingAmt070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0444
IRS990/FeesForServicesLegalGrp/TotalAmt0523
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080888
IRS990/FeesForServicesOtherGrp/TotalAmt095182
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm2Yolanda Villa
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Swan
IRS990/Form990PartVIISectionAGrp/PersonNm4Monroe M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jorje Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert B Puyear
IRS990/Form990PartVIISectionAGrp/PersonNm7Elna Nagasko
IRS990/Form990PartVIISectionAGrp/PersonNm8Don R Mowery
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Kosh
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzanne Fontaine
IRS990/Form990PartVIISectionAGrp/PersonNm14Roger A McCurley
IRS990/Form990PartVIISectionAGrp/PersonNm15JS Onesimo Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Fahrig
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Puyear
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm19Shari Scott
IRS990/Form990PartVIISectionAGrp/PersonNm20David Guess
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Stack
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott E Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2264619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pres-Womens Brd
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123919
IRS990/FundraisingDirectExpensesAmt088661
IRS990/FundraisingGrossIncomeAmt0134393
IRS990/GainOrLossGrp/SecuritiesAmt05032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01073851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236903
IRS990/GrossReceiptsAmt03737739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06253
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08827
IRS990/InformationTechnologyGrp/ProgramServicesAmt040090
IRS990/InformationTechnologyGrp/TotalAmt055170
IRS990/InsuranceGrp/FundraisingAmt02421
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt025424
IRS990/InsuranceGrp/TotalAmt030266
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02881
IRS990/InterestGrp/ManagementAndGeneralAmt03446
IRS990/InterestGrp/ProgramServicesAmt024997
IRS990/InterestGrp/TotalAmt031324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357223
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695414
IRS990/LandBldgEquipCostOrOtherBssAmt02684891
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231871
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KINGDOM HOUSE IS A NEIGHBORHOOD SOCIAL SERVICES CENTER FOR RESIDENTS OF THE NEAR SOUTH SIDE OF ST. LOUIS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DAY CARE, YOUTH PROGRAMS, SENIOR SERVICES AND FOOD PANTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0922836
IRS990/NetAssetsOrFundBalancesBOYAmt02199458
IRS990/NetAssetsOrFundBalancesEOYAmt02229613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011570
IRS990/NoncashContributionsAmt071365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08869
IRS990/OccupancyGrp/ManagementAndGeneralAmt08869
IRS990/OccupancyGrp/ProgramServicesAmt093122
IRS990/OccupancyGrp/TotalAmt0110860
IRS990/OfficeExpensesGrp/FundraisingAmt0999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OfficeExpensesGrp/ProgramServicesAmt09658
IRS990/OfficeExpensesGrp/TotalAmt011768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,026
Liabilities
$1,142,413
Net assets
$2,229,613
Revenue
$3,417,207
Expenses
$3,398,622
Net income
$18,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.49$1.32$4.82$5.46$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.10$1.94$4.67$5.57$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.19$2.78$5.43$5.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.01$2.62$5.07$4.50$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.96$2.04$4.91$4.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.09$2.06$4.17$4.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.04$2.09$3.87$3.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.86$2.06$3.75$3.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.07$1.87$3.39$3.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.03$2.04$3.32$3.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.14$2.23$3.42$3.40$0.02
2013Summary only. Only limited summary data is available for this year.$2.96$0.76$2.20$3.19$3.20$0.01
2012Summary only. Only limited summary data is available for this year.$3.00$0.82$2.18$2.99$3.10$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.21$2.23$2.94$2.92$0.01