Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2015 • EIN 43-0652648

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,452

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,071,644

Down $300,382 (-8.9%) from 2014

Net Assets

Down

$2,036,657

Down $192,956 (-8.7%) from 2014

Liabilities

Down

$1,034,987

Down $107,426 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$3,322,023

Down $95,184 (-2.8%) from 2014

Expenses

Up

$3,509,368

Up $110,746 (+3.3%) from 2014

Net Income

Down

-$187,345

Down $205,930 (-1108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$3,071,644
Liabilities$1,034,987
Net Assets$2,036,657
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$3,322,023
Expenses$3,509,368
Net Income-$187,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,434,532
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$1,695,414$1,697,956▲ $2,542
Pledges and Grants Receivable$829,077$694,493▼ $134,584
Investments in Publicly Traded Securities$357,223$316,309▼ $40,914
Accounts Receivable$269,656$227,480▼ $42,176
Cash and Non-Interest-Bearing Accounts$204,095$103,276▼ $100,819
Prepaid Expenses and Deferred Charges$16,561$32,130▲ $15,569
Total Assets$3,372,026$3,071,644▼ $300,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,836$785,391▼ $137,445
Accounts Payable and Accrued Expenses$198,443$228,797▲ $30,354
Escrow Account Liability$21,134$20,799▼ $335
Total Liabilities$1,142,413$1,034,987▼ $107,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,695$983,289▼ $24,406
Temporarily Rstr Net Assets$978,483$812,246▼ $166,237
Permanently Rstr Net Assets$243,435$241,122▼ $2,313
Total Net Assets Fund Balance$2,229,613$2,036,657▼ $192,956
Total Liabilities and Net Assets / Fund Balance$3,372,026$3,071,644▼ $300,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,076$868,175$2,266,251
Equipment$141,944$246,582$388,526
Land$157,936-$157,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$531,589-▼ $15,829$13,040$502,720
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott E WalkerExecutive DirectorFT$69,452$69,452

Board Members and Trustees

NameTitle
Jorje QuinnPresident
Don MoweryVice President
Alfred BrownDirector
Andrew WestbrookDirector
Constance IvyDirector
Elna NagasakoDirector
Jennifer LongDirector
Karen HyltonDirector
Martin YviDirector
Michael DambachDirector
Monroe M SmithDirector
Patricia HeavensDirector
Phil CooperDirector
Robert PuyearDirector
Shari ScottDirector
Susan MarinoDirector
Suzanne FontaineDirector
Terri SwanDirector
Willie WilliamsDirector
Donna PuyearSecretary
tom HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,821
Program Service Revenue
$67,170
Investment Income
$-6,070
Other Revenue
$50,102
All Other Contributions
$1,345,184
Change in Net Assets
$-187,345

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 Inventory57,130$57,130Approx. $1/lb.
Total Noncash Contributions57,130$57,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,611
Total Revenue per Audited Statements
$3,316,412
Total Revenue per Form 990
$3,322,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,251
Other Expenses$941,977
Total Fundraising Expense$302,225
Grants and Similar Amounts Paid$157,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,250$181,530$176,306$1,928,086
Other Employee Benefits$171,043$71,049$21,052$263,144
Grants to Domestic Individuals$157,140--$157,140
Payroll Taxes$121,136$11,556$16,877$149,569
Depreciation Depletion$98,326$15,137$11,817$125,280
Fees for Services Other$83,973$10,437$8,157$102,567
Occupancy$76,919$7,326$7,326$91,571
Current Officers, Directors, Trustees, and Key Employees$27,781$38,199$3,472$69,452
Information Technology$50,790$6,488$5,308$62,586
Travel$53,652$4,544$2,102$60,298
Conferences and Meetings$39,917$1,598$8,823$50,338
Interest$41,838$3,891$4,010$49,739
Insurance$28,290$2,694$2,694$33,678
Fees for Services Accounting$15,126$1,880$1,469$18,475
Office Expenses$10,246$1,562$1,221$13,029
Other Expenses$1,998$761$2,661$5,420
Fees for Services Legal$177$22$18$217
Total Functional Expenses$2,827,031$380,112$302,225$3,509,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,509,368
Total Expenses per Audited Statements$3,509,368
Total Expenses per Form 990$3,509,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,288
Fundraising Direct Expenses$73,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,623$70,876$17,332$53,544
Toast & Taste$14,208$14,003$119$13,884
Total Events$146,360$97,288$73,111$24,177
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
-DirectorIT MaintenanceNo$59,401
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, Section A, line 2

“Line 2 explanation - Board member David Guess is the owner of Continuum Technology Group which contracts with Kingdom House to provide IT maintenance and consulting services. In 2015, billing for services provided totaled $59,401. Board members Robert Puyear and board member and secretary Donna Puyear are a married couple.”

Form 990, Part VI, Section B, line 11

“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, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“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
Phone
3144210400
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Walker
Formed
1972
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
217
Volunteers
2,827

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

“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:

“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.”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Shari Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Puyear
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Heavens
IRS990/Form990PartVIISectionAGrp/PersonNm8Monroe M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dambach
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Elna Nagasako
IRS990/Form990PartVIISectionAGrp/PersonNm13Constance Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfred Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin Yvi
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Puyear
IRS990/Form990PartVIISectionAGrp/PersonNm18tom Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm19Don Mowery
IRS990/Form990PartVIISectionAGrp/PersonNm20Jorje Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott 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/ReportableCompFromOrgAmt2169452
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/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/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049072
IRS990/FundraisingDirectExpensesAmt073111
IRS990/FundraisingGrossIncomeAmt097288
IRS990/GainOrLossGrp/SecuritiesAmt0-10218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01191867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029180
IRS990/GrossReceiptsAmt03434532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06488
IRS990/InformationTechnologyGrp/ProgramServicesAmt050790
IRS990/InformationTechnologyGrp/TotalAmt062586
IRS990/InsuranceGrp/FundraisingAmt02694
IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
IRS990/InsuranceGrp/ProgramServicesAmt028290
IRS990/InsuranceGrp/TotalAmt033678
IRS990/InterestGrp/FundraisingAmt04010
IRS990/InterestGrp/ManagementAndGeneralAmt03891
IRS990/InterestGrp/ProgramServicesAmt041838
IRS990/InterestGrp/TotalAmt049739
IRS990/InvestmentIncomeGrp/ExclusionAmt04148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316309
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697956
IRS990/LandBldgEquipCostOrOtherBssAmt02812713
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039398
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785391
IRS990/NetAssetsOrFundBalancesBOYAmt02229613
IRS990/NetAssetsOrFundBalancesEOYAmt02036657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5611
IRS990/NoncashContributionsAmt057130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07326
IRS990/OccupancyGrp/ManagementAndGeneralAmt07326
IRS990/OccupancyGrp/ProgramServicesAmt076919
IRS990/OccupancyGrp/TotalAmt091571
IRS990/OfficeExpensesGrp/FundraisingAmt01221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OfficeExpensesGrp/ProgramServicesAmt010246
IRS990/OfficeExpensesGrp/TotalAmt013029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263144
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/FundraisingAmt017042
IRS990/OtherExpensesGrp/FundraisingAmt14719
IRS990/OtherExpensesGrp/FundraisingAmt27151
IRS990/OtherExpensesGrp/FundraisingAmt32661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3761
IRS990/OtherExpensesGrp/ProgramServicesAmt0258476
IRS990/OtherExpensesGrp/ProgramServicesAmt112294
IRS990/OtherExpensesGrp/ProgramServicesAmt27659
IRS990/OtherExpensesGrp/ProgramServicesAmt31998
IRS990/OtherExpensesGrp/TotalAmt0284039
IRS990/OtherExpensesGrp/TotalAmt128019
IRS990/OtherExpensesGrp/TotalAmt216721
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt025925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025925
IRS990/OtherRevenueTotalAmt025925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121136
IRS990/PayrollTaxesGrp/TotalAmt0149569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032130
IRS990/PrincipalOfficerNm0Scott E Walker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop
IRS990/ProgramServiceRevenueGrp/Desc2Program Support
IRS990/ProgramServiceRevenueGrp/Desc3Children''s Trust Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215351

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,644
Liabilities
$1,034,987
Net assets
$2,036,657
Revenue
$3,322,023
Expenses
$3,509,368
Net income
-$187,345
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