Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2016 • EIN 43-0652648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,937,401

Down $134,243 (-4.4%) from 2015

Net Assets

Down

$1,865,833

Down $170,824 (-8.4%) from 2015

Liabilities

Up

$1,071,568

Up $36,581 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$3,386,989

Up $64,966 (+2.0%) from 2015

Expenses

Up

$3,555,155

Up $45,787 (+1.3%) from 2015

Net Income

Up

-$168,166

Up $19,179 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,937,401
Liabilities$1,071,568
Net Assets$1,865,833
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$3,386,989
Expenses$3,555,155
Net Income-$168,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,511,330
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$1,697,956$1,592,681▼ $105,275
Pledges and Grants Receivable$694,493$627,916▼ $66,577
Accounts Receivable$227,480$355,839▲ $128,359
Investments in Publicly Traded Securities$316,309$245,032▼ $71,277
Cash and Non-Interest-Bearing Accounts$103,276$62,092▼ $41,184
Prepaid Expenses and Deferred Charges$32,130$53,841▲ $21,711
Total Assets$3,071,644$2,937,401▼ $134,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,391$755,796▼ $29,595
Accounts Payable and Accrued Expenses$228,797$292,250▲ $63,453
Escrow Account Liability$20,799$23,522▲ $2,723
Total Liabilities$1,034,987$1,071,568▲ $36,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$812,246$851,909▲ $39,663
Unrestricted Net Assets$983,289$772,483▼ $210,806
Permanently Rstr Net Assets$241,122$241,441▲ $319
Total Net Assets Fund Balance$2,036,657$1,865,833▼ $170,824
Total Liabilities and Net Assets / Fund Balance$3,071,644$2,937,401▼ $134,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,409$954,575$2,275,984
Equipment$113,336$302,982$416,318
Land$157,936-$157,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$502,720-▲ $20,045$25,901$496,864
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E WalkerExecutive DirectorFT$89,783$9,425$99,208

Board Members and Trustees

NameTitle
Jorje QuinnPresident
Don MoweryVice President
Alfred BrownDirector
Andrew WestbrookDirector
Constance IvyDirector
Jennifer LongDirector
Karen HyltonDirector
Michael DambachDirector
Michael MollDirector
Monroe M SmithDirector
Patricia Heavens-KoshDirector
Phil CooperDirector
Robert PuyearDirector
Shari ScottDirector
Susan MarinoDirector
Terri SwanDirector
Tiffany RobertsonDirector
Willie WilliamsDirector
Yvi MartinDirector
Donna PuyearSecretary
tom HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,118
Program Service Revenue
$61,750
Investment Income
$23,768
Other Revenue
$6,353
All Other Contributions
$1,521,167
Change in Net Assets
$-168,166

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 Inventory12,843$12,843Approx. $1/lb.
Total Noncash Contributions12,843$12,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,658
Total Revenue per Audited Statements
$3,384,331
Total Revenue per Form 990
$3,386,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,035
Other Expenses$990,305
Total Fundraising Expense$309,419
Grants and Similar Amounts Paid$109,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,430$171,491$176,225$1,918,146
Other Employee Benefits$188,467$74,669$23,189$286,325
Payroll Taxes$138,516$3,506$9,334$151,356
Depreciation Depletion$108,293$16,979$17,528$142,800
Occupancy$99,365$9,464$9,464$118,293
Grants to Domestic Individuals$109,815--$109,815
Fees for Services Other$96,710$57$6,922$103,689
Current Officers, Directors, Trustees, and Key Employees$39,683$54,565$4,960$99,208
Information Technology$49,218$5,527$5,578$60,323
Travel$52,288$59$2,690$55,037
Interest$34,567$4,147$9,881$48,595
Conferences and Meetings$34,999$2,352$5,474$42,825
Insurance$27,556$2,624$2,624$32,804
Fees for Services Accounting$12,310$7$881$13,198
Office Expenses$10,080$1,688$1,250$13,018
Other Expenses$2,650$9,749$2,622$5,272
Fees for Services Legal$199-$14$213
Total Functional Expenses$2,879,804$365,932$309,419$3,555,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,555,155
Total Expenses per Audited Statements$3,555,155
Total Expenses per Form 990$3,555,155
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 Direct Expenses$53,222
Fundraising Gross Income$41,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,540$27,290$3,228$24,062
Toast & Taste$13,955$8,455-$8,455
Total Events$67,879$41,413$53,222$-11,809
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$32,832
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 2016, billing for services provided totaled $32,832. Board members Robert Puyear and board member and secretary Donna Puyear are a married couple.”

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

“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
2017-11-03
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
187
Volunteers
3,221

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.”

Raw XML AppendixShowing 400 of 748 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292250
IRS990/AccountsReceivableGrp/BOYAmt0227480
IRS990/AccountsReceivableGrp/EOYAmt0355839
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt01521167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103276
IRS990/CashNonInterestBearingGrp/EOYAmt062092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05474
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02352
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034999
IRS990/ConferencesMeetingsGrp/TotalAmt042825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026466
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03295118
IRS990/CYGrantsAndSimilarPaidAmt0109815
IRS990/CYInvestmentIncomeAmt023768
IRS990/CYOtherExpensesAmt0990305
IRS990/CYOtherRevenueAmt06353
IRS990/CYProgramServiceRevenueAmt061750
IRS990/CYRevenuesLessExpensesAmt0-168166
IRS990/CYSalariesCompEmpBnftPaidAmt02455035
IRS990/CYTotalExpensesAmt03555155
IRS990/CYTotalFundraisingExpenseAmt0309419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03386989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017528
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108293
IRS990/DepreciationDepletionGrp/TotalAmt0142800
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020799
IRS990/EscrowAccountLiabilityGrp/EOYAmt023522
IRS990/ExpenseAmt01250267
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0602872
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0881
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012310
IRS990/FeesForServicesAccountingGrp/TotalAmt013198
IRS990/FeesForServicesLegalGrp/FundraisingAmt014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0199
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesOtherGrp/FundraisingAmt06922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096710
IRS990/FeesForServicesOtherGrp/TotalAmt0103689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt219425
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Swan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Moll
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Marino
IRS990/Form990PartVIISectionAGrp/PersonNm4Shari Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Puyear
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Heavens-Kosh
IRS990/Form990PartVIISectionAGrp/PersonNm8Monroe M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dambach
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Tiffany Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Constance Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfred Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Yvi Martin
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/ReportableCompFromOrgAmt2189783
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/FundraisingAmt026466
IRS990/FundraisingDirectExpensesAmt053222
IRS990/FundraisingGrossIncomeAmt041413
IRS990/GainOrLossGrp/SecuritiesAmt020203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01144613
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091322
IRS990/GrossReceiptsAmt03511330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05527
IRS990/InformationTechnologyGrp/ProgramServicesAmt049218
IRS990/InformationTechnologyGrp/TotalAmt060323
IRS990/InsuranceGrp/FundraisingAmt02624
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/ProgramServicesAmt027556
IRS990/InsuranceGrp/TotalAmt032804
IRS990/InterestGrp/FundraisingAmt09881
IRS990/InterestGrp/ManagementAndGeneralAmt04147
IRS990/InterestGrp/ProgramServicesAmt034567
IRS990/InterestGrp/TotalAmt048595
IRS990/InvestmentIncomeGrp/ExclusionAmt03565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245032
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01592681
IRS990/LandBldgEquipCostOrOtherBssAmt02850238
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071119
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/BOYAmt0785391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755796
IRS990/NetAssetsOrFundBalancesBOYAmt02036657
IRS990/NetAssetsOrFundBalancesEOYAmt01865833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2658
IRS990/NoncashContributionsAmt012843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09464
IRS990/OccupancyGrp/ManagementAndGeneralAmt09464
IRS990/OccupancyGrp/ProgramServicesAmt099365
IRS990/OccupancyGrp/TotalAmt0118293
IRS990/OfficeExpensesGrp/FundraisingAmt01250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt010080
IRS990/OfficeExpensesGrp/TotalAmt013018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286325
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and publicatio
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt018096
IRS990/OtherExpensesGrp/FundraisingAmt17264
IRS990/OtherExpensesGrp/FundraisingAmt25423
IRS990/OtherExpensesGrp/FundraisingAmt32622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19749
IRS990/OtherExpensesGrp/ProgramServicesAmt0274464
IRS990/OtherExpensesGrp/ProgramServicesAmt119540
IRS990/OtherExpensesGrp/ProgramServicesAmt210654
IRS990/OtherExpensesGrp/ProgramServicesAmt32650
IRS990/OtherExpensesGrp/TotalAmt0301608
IRS990/OtherExpensesGrp/TotalAmt136553
IRS990/OtherExpensesGrp/TotalAmt216077
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt018162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018162
IRS990/OtherRevenueTotalAmt018162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138516
IRS990/PayrollTaxesGrp/TotalAmt0151356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053841
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/RelatedOrExemptFuncIncomeAmt040243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,401
Liabilities
$1,071,568
Net assets
$1,865,833
Revenue
$3,386,989
Expenses
$3,555,155
Net income
-$168,166
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
2016Detailed filing. Detailed filing data is available for this year.$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