Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2019 • EIN 43-0652648

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.LIFEWISESTL.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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,823

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,153,878

Up $29,997 (+1.0%) from 2018

Net Assets

Down

$2,064,542

Down $21,683 (-1.0%) from 2018

Liabilities

Up

$1,089,336

Up $51,680 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$4,168,544

Up $297,255 (+7.7%) from 2018

Expenses

Up

$4,193,894

Up $346,558 (+9.0%) from 2018

Net Income

Down

-$25,350

Down $49,303 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$3,153,878
Liabilities$1,089,336
Net Assets$2,064,542
Open 2019 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

2019

Revenue$4,168,544
Expenses$4,193,894
Net Income-$25,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,216,384
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$1,482,693$1,443,303▼ $39,390
Accounts Receivable$608,844$606,134▼ $2,710
Pledges and Grants Receivable$590,567$593,482▲ $2,915
Investments in Publicly Traded Securities$367,724$417,179▲ $49,455
Cash and Non-Interest-Bearing Accounts$59,355$82,758▲ $23,403
Prepaid Expenses and Deferred Charges$14,698$11,022▼ $3,676
Total Assets$3,123,881$3,153,878▲ $29,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,582$749,239▼ $7,343
Accounts Payable and Accrued Expenses$275,454$312,207▲ $36,753
Escrow Account Liability$5,620$27,890▲ $22,270
Total Liabilities$1,037,656$1,089,336▲ $51,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,206,035$1,224,646▲ $18,611
Net Assets Without Donor Restrictions$880,190$839,896▼ $40,294
Total Net Assets Fund Balance$2,086,225$2,064,542▼ $21,683
Total Liabilities and Net Assets / Fund Balance$3,123,881$3,153,878▲ $29,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,541$1,214,830$2,361,371
Equipment$138,826$417,356$556,182
Land$157,936-$157,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$478,900-▲ $65,559$30,203$514,256
2018$501,736-▼ $18,269$4,567$478,900
2017$496,864-▲ $35,826$30,954$501,736
2016$502,720-▲ $20,045$25,901$496,864
2015$531,589-▼ $15,829$13,040$502,720
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E WalkerExecutive DirectorFT$99,570$10,253$109,823

Board Members and Trustees

NameTitle
Jorje QuinnPresident
Ryan KightVice President
Adam CaldwellDirector
Alfred BrownDirector
Dana HarrisDirector
Debra GonzalezDirector
Donna PuyearDirector
Eric SeidlerDirector
Janet WilliamsDirector
John HigdonDirector
Karla SamsonDirector
Michael DambachDirector
Michael MollDirector
Peter RomanoDirector
Robert PuyearDirector
Sally Beth LyonDirector
Shari ScottDirector
Steve KorbeckiDirector
Victoria Brown-kennerlyDirector
Yvi MartinDirector
Patricia Heavens-koshSecretary
David GuessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,958
Program Service Revenue
$80,636
Investment Income
$61,963
Other Revenue
$57,987
All Other Contributions
$2,260,405
Change in Net Assets
$-25,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,168,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,667
Total Revenue per Audited Statements
$4,172,211
Total Revenue per Form 990
$4,168,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,196
Other Expenses$1,211,105
Total Fundraising Expense$365,067
Grants and Similar Amounts Paid$183,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,521$183,339$229,107$2,205,967
Other Employee Benefits$206,421$81,809$25,398$313,628
Fees for Services Other$193,576$12,929$6,951$213,456
Grants to Domestic Individuals$183,593--$183,593
Payroll Taxes$135,006$17,534$17,238$169,778
Occupancy$130,838$12,461$12,461$155,760
Depreciation Depletion$102,395$13,224$17,308$132,927
Current Officers, Directors, Trustees, and Key Employees$43,929$60,403$5,491$109,823
Information Technology$77,254$9,610$10,796$97,660
Travel$60,052$590$681$61,323
Conferences and Meetings$44,878$1,145$3,144$49,167
Interest$30,088$3,882$6,264$40,234
Insurance$31,602$3,010$3,010$37,622
Fees for Services Accounting$15,647$1,637$910$18,194
Office Expenses$8,940$1,156$1,145$11,241
Other Expenses$4,860$527$1,008$6,395
Fees for Services Legal$3,668$384$213$4,265
Total Functional Expenses$3,386,851$441,976$365,067$4,193,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,193,894
Total Expenses per Audited Statements$4,193,894
Total Expenses per Form 990$4,193,894
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$88,177
Fundraising Direct Expenses$47,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,706$40,106$4,154$35,952
Trivia$20,976$19,976$3,618$16,358
Total Events$91,777$88,177$47,840$40,337
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
-TreasurerIt MaintenanceNo$73,903
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 35% controlled entity
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 2019, billing for services provided totaled $73,903. Board member robert puyear and board member 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
Doing Business As
Lifewise Stl

Signing Officer

Name
Scott Walker
Title
President & CEO
Phone
3144210400
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Walker
Formed
1972
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
229
Volunteers
2,550

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
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 perpetual 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 752 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/BOYAmt0275454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312207
IRS990/AccountsReceivableGrp/BOYAmt0608844
IRS990/AccountsReceivableGrp/EOYAmt0606134
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/AllOtherContributionsAmt02260405
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059355
IRS990/CashNonInterestBearingGrp/EOYAmt082758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03144
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044878
IRS990/ConferencesMeetingsGrp/TotalAmt049167
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03600
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03967958
IRS990/CYGrantsAndSimilarPaidAmt0183593
IRS990/CYInvestmentIncomeAmt061963
IRS990/CYOtherExpensesAmt01211105
IRS990/CYOtherRevenueAmt057987
IRS990/CYProgramServiceRevenueAmt080636
IRS990/CYRevenuesLessExpensesAmt0-25350
IRS990/CYSalariesCompEmpBnftPaidAmt02799196
IRS990/CYTotalExpensesAmt04193894
IRS990/CYTotalFundraisingExpenseAmt0365067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04168544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017308
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102395
IRS990/DepreciationDepletionGrp/TotalAmt0132927
IRS990/Desc0LIFEWISE EARLY CHILDHOOD CENTER PROVIDES HIGH QUALITY CHILDCARE AND PRESCHOOL EDUCATION FOR NEARLY 100 CHILDREN, AGES 6 WEEKS TO 5 YEARS. THE CENTER IS OPEN YEAR-ROUND. THE CENTER PRIMARILY BENEFITS LOW-INCOME FAMILIES WHO NEED CHILDCARE BECAUSE THEY ARE EMPLOYED, IN SCHOOL OR IN TRAINING. SOME FAMILIES PAY THE FEE FOR SERVICE THROUGH THEIR CHILDCARE SUBSIDIES, WHILE OTHERS PAY ACCORDING TO A SLIDING SCALE FEE STRUCTURE. THE CENTER IS A HEAD START AND EARLY HEAD START PROGRAM PROVIDER THROUGH THE YWCA. THE CENTER IS ACCREDITED UNDER THE MISSOURI ACCREDITATION OF PROGRAMS FOR CHILDREN AND YOUTH. IT IS A MEMBER OF UNITED 4 CHILDREN, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. HEALTH SCREENINGS ARE DONE THROUGHOUT THE YEAR. CHILDREN ARE EVALUATED REGULARLY FOR EDUCATIONAL DEVELOPMENT USING DIAL 4 AND DENVER II SCREENINGS. EXTRA RESOURCES ARE PROVIDED AS NEEDED. THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFEWISE STL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01206035
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01224646
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05620
IRS990/EscrowAccountLiabilityGrp/EOYAmt027890
IRS990/ExpenseAmt01258709
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0537852
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0910
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01637
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015647
IRS990/FeesForServicesAccountingGrp/TotalAmt018194
IRS990/FeesForServicesLegalGrp/FundraisingAmt0213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03668
IRS990/FeesForServicesLegalGrp/TotalAmt04265
IRS990/FeesForServicesOtherGrp/FundraisingAmt06951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193576
IRS990/FeesForServicesOtherGrp/TotalAmt0213456
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/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/OtherCompensationAmt2210253
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PUYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA PUYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KORBECKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10YVI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY BETH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC SEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm15KARLA SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA BROWN-KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA HEAVENS-KOSH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID GUESS
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21JORJE QUINN
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/ReportableCompFromOrgAmt2299570
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03600
IRS990/FundraisingDirectExpensesAmt047840
IRS990/FundraisingGrossIncomeAmt088177
IRS990/GainOrLossGrp/SecuritiesAmt057615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01166101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183593
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057615
IRS990/GrossReceiptsAmt04216384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09610
IRS990/InformationTechnologyGrp/ProgramServicesAmt077254
IRS990/InformationTechnologyGrp/TotalAmt097660
IRS990/InsuranceGrp/FundraisingAmt03010
IRS990/InsuranceGrp/ManagementAndGeneralAmt03010
IRS990/InsuranceGrp/ProgramServicesAmt031602
IRS990/InsuranceGrp/TotalAmt037622
IRS990/InterestGrp/FundraisingAmt06264
IRS990/InterestGrp/ManagementAndGeneralAmt03882
IRS990/InterestGrp/ProgramServicesAmt030088
IRS990/InterestGrp/TotalAmt040234
IRS990/InvestmentIncomeGrp/ExclusionAmt04348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417179
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443303
IRS990/LandBldgEquipCostOrOtherBssAmt03075489
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINGDOM HOUSE DBA LIFEWISE STL IS A SOCIAL SERVICES CENTER IN THE NEAR SOUTHSIDE OF ST. LOUIS, HELPING PEOPLE AT EVERY AGE LIVE WISELY. OUR MISSION IS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING HIGH-IMPACT, RELATIONSHIP-BASED PROGRAMMING AND BY ADDRESSING SYSTEMIC BARRIERS TO THEIR SUCCESS. OUR VISION IS THAT ALL PEOPLE IN THE ST. LOUIS REGION HAVE ACCESS TO THE OPPORTUNITIES AND SUPPORT THAT ALLOW THEM TO ACHIEVE ECONOMIC WELL BEING. LIFEWISE STL SUPPORTS THE VISION BY INCREASING ITS THOUGHT LEADERSHIP, BUILDING PRESENCE THROUGH PROGRAM GROWTH AND EXPANDING INFLUENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0756582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749239
IRS990/NetAssetsOrFundBalancesBOYAmt02086225
IRS990/NetAssetsOrFundBalancesEOYAmt02064542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839896
IRS990/NoncashContributionsAmt010547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012461
IRS990/OccupancyGrp/ManagementAndGeneralAmt012461
IRS990/OccupancyGrp/ProgramServicesAmt0130838
IRS990/OccupancyGrp/TotalAmt0155760
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt08940
IRS990/OfficeExpensesGrp/TotalAmt011241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313628
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt017926
IRS990/OtherExpensesGrp/FundraisingAmt13013
IRS990/OtherExpensesGrp/FundraisingAmt23003
IRS990/OtherExpensesGrp/FundraisingAmt31008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3527
IRS990/OtherExpensesGrp/ProgramServicesAmt0271880
IRS990/OtherExpensesGrp/ProgramServicesAmt122986
IRS990/OtherExpensesGrp/ProgramServicesAmt225717
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt0298769
IRS990/OtherExpensesGrp/TotalAmt152662
IRS990/OtherExpensesGrp/TotalAmt231430
IRS990/OtherExpensesGrp/TotalAmt36395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017650
IRS990/OtherRevenueTotalAmt017650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205967
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135006
IRS990/PayrollTaxesGrp/TotalAmt0169778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011022
IRS990/PrincipalOfficerNm0SCOTT E WALKER
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,878
Liabilities
$1,089,336
Net assets
$2,064,542
Revenue
$4,168,544
Expenses
$4,193,894
Net income
-$25,350
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
2019Detailed filing. Detailed filing data is available for this year.$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