Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2020 • EIN 43-0652648

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,562

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,999,492

Down $154,386 (-4.9%) from 2019

Net Assets

Down

$2,040,053

Down $24,489 (-1.2%) from 2019

Liabilities

Down

$959,439

Down $129,897 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$4,905,230

Up $736,686 (+18%) from 2019

Expenses

Up

$4,933,745

Up $739,851 (+18%) from 2019

Net Income

Down

-$28,515

Down $3,165 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,999,492
Liabilities$959,439
Net Assets$2,040,053
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$4,905,230
Expenses$4,933,745
Net Income-$28,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,913,606
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.

Lifewise helps people & families achieve economic well-being by providing impactful programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,303$1,346,991▼ $96,312
Investments in Publicly Traded Securities$417,179$496,671▲ $79,492
Pledges and Grants Receivable$593,482$438,834▼ $154,648
Accounts Receivable$606,134$409,249▼ $196,885
Cash and Non-Interest-Bearing Accounts$82,758$296,768▲ $214,010
Prepaid Expenses and Deferred Charges$11,022$10,979▼ $43
Total Assets$3,153,878$2,999,492▼ $154,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,239$595,769▼ $153,470
Accounts Payable and Accrued Expenses$312,207$313,623▲ $1,416
Escrow Account Liability$27,890$50,047▲ $22,157
Total Liabilities$1,089,336$959,439▼ $129,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,896$1,037,129▲ $197,233
Net Assets With Donor Restrictions$1,224,646$1,002,924▼ $221,722
Total Net Assets Fund Balance$2,064,542$2,040,053▼ $24,489
Total Liabilities and Net Assets / Fund Balance$3,153,878$2,999,492▼ $154,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,241$1,308,130$2,361,371
Leasehold Improvements$135,814$463,180$598,994
Land$157,936-$157,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$514,256$20,000▲ $56,193$26,512$563,937
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E WalkerExecutive DirectorFT$107,217$5,345$112,562

Board Members and Trustees

NameTitle
Ryan KightPresident
Sally Beth LyonVice-president
Adam CaldwellDirector
Alfred BrownDirector
Dana HarrisDirector
Derek AttwoodDirector
Donna PuyearDirector
Eric SeidlerDirector
Janet WilliamsDirector
John HigdonDirector
Karla SamsonDirector
Kevin KoshDirector
Michael DambachDirector
Pat Heavens-koshDirector
Peter RomanoDirector
Robert PuyearDirector
Shari ScottDirector
Victoria Brown-kennerlyDirector
Steve KorbeckiSecretary
David GuessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,985
Program Service Revenue
$30,683
Investment Income
$52,301
Other Revenue
$54,261
All Other Contributions
$2,806,267
Change in Net Assets
$-28,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,026
Total Revenue per Audited Statements
$4,909,256
Total Revenue per Form 990
$4,905,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,494
Grants and Similar Amounts Paid$1,154,556
Other Expenses$983,695
Total Fundraising Expense$361,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,929$206,014$223,260$2,157,203
Grants to Domestic Individuals$1,154,556--$1,154,556
Other Employee Benefits$291,079$40,937$37,589$369,605
Occupancy$155,419$14,802$14,802$185,023
Payroll Taxes$122,092$18,270$15,762$156,124
Fees for Services Other$133,510$7,970$5,395$146,875
Depreciation Depletion$106,212$14,945$17,967$139,124
Current Officers, Directors, Trustees, and Key Employees$45,025$61,909$5,628$112,562
Information Technology$62,279$8,616$11,070$81,965
Insurance$34,534$3,289$3,289$41,112
Travel$23,904$1,113$14$25,031
Conferences and Meetings$21,274$2,053$1,262$24,589
Interest$15,843$2,364$3,764$21,971
Fees for Services Accounting$12,412$987$705$14,104
Office Expenses$8,236$1,701$1,046$10,983
Other Expenses$4,989$588$2,084$7,661
Fees for Services Legal$12$1$1$14
Total Functional Expenses$4,155,751$416,308$361,686$4,933,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,933,745
Total Expenses per Audited Statements$4,933,745
Total Expenses per Form 990$4,933,745
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$48,070
Fundraising Direct Expenses$8,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$39,297$36,297$4,544$31,753
Trivia$11,773$11,773$3,832$7,941
Total Events$51,070$48,070$8,376$39,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GuessTreasurerIt MaintenanceNo$85,793
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 2020, billing for services provided totaled $85,793. 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Walker
Formed
1972
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
192
Volunteers
1,476

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 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LIFEWISE EARLY CHILDHOOD CENTER PROVIDES HIGH QUALITY CHILDCARE AND PRESCHOOL EDUCATION FOR NEARLY 100 CHILDREN, AGES 6 WEEKS - 5 YEARS. CENTER IS OPEN YEAR-ROUND AND PRIMARILY BENEFITS LOW-INCOME FAMILIES WHO NEED CHILDCARE BECAUSE THEY ARE EMPLOYED, IN SCHOOL OR IN TRAINING. FAMILIES PAY THE FEE FOR SERVICE THROUGH THEIR CHILDCARE SUBSIDIES, WHILE OTHERS PAY ACCORDING TO A SLIDING SCALE FEE STRUCTURE. CENTER IS A HEAD START AND EARLY HEAD START PROGRAM PROVIDER THROUGH YWCA. CENTER IS ACCREDITED UNDER THE MISSOURI ACCREDITATION OF PROGRAMS FOR CHILDREN AND YOUTH, IS A MEMBER OF UNITED 4 CHILDREN, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. HEALTH SCREENINGS AND DEVELOPMENTAL EVALUATIONS ARE DONE THROUGHOUT THE YEAR. EXTRA RESOURCES ARE PROVIDED AS NEEDED. FURTHER INFORMATION IS ON SCHEDULE O.THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HEAVENS-KOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA BROWN-KENNERLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KORBECKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GUESS
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY BETH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT E WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt08376
IRS990/FundraisingGrossIncomeAmt048070
IRS990/GainOrLossGrp/SecuritiesAmt048739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01525552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01154556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01154556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048739
IRS990/GrossReceiptsAmt04913606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08616
IRS990/InformationTechnologyGrp/ProgramServicesAmt062279
IRS990/InformationTechnologyGrp/TotalAmt081965
IRS990/InsuranceGrp/FundraisingAmt03289
IRS990/InsuranceGrp/ManagementAndGeneralAmt03289
IRS990/InsuranceGrp/ProgramServicesAmt034534
IRS990/InsuranceGrp/TotalAmt041112
IRS990/InterestGrp/FundraisingAmt03764
IRS990/InterestGrp/ManagementAndGeneralAmt02364
IRS990/InterestGrp/ProgramServicesAmt015843
IRS990/InterestGrp/TotalAmt021971
IRS990/InvestmentIncomeGrp/ExclusionAmt03562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0496671
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346991
IRS990/LandBldgEquipCostOrOtherBssAmt03118301
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 ST. LOUIS. OUR MISSION IS HELPING INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING HIGH-IMPACT, RELATIONSHIP-BASED PROGRAMMING AND BY ADDRESSING SYSTEMIC BARRIERS TO THEIR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595769
IRS990/NetAssetsOrFundBalancesBOYAmt02064542
IRS990/NetAssetsOrFundBalancesEOYAmt02040053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037129
IRS990/NoncashContributionsAmt06791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014802
IRS990/OccupancyGrp/ManagementAndGeneralAmt014802
IRS990/OccupancyGrp/ProgramServicesAmt0155419
IRS990/OccupancyGrp/TotalAmt0185023
IRS990/OfficeExpensesGrp/FundraisingAmt01046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt08236
IRS990/OfficeExpensesGrp/TotalAmt010983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369605
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt012657
IRS990/OtherExpensesGrp/FundraisingAmt12626
IRS990/OtherExpensesGrp/FundraisingAmt22765
IRS990/OtherExpensesGrp/FundraisingAmt32084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt0191974
IRS990/OtherExpensesGrp/ProgramServicesAmt120196
IRS990/OtherExpensesGrp/ProgramServicesAmt224276
IRS990/OtherExpensesGrp/ProgramServicesAmt34989
IRS990/OtherExpensesGrp/TotalAmt0210960
IRS990/OtherExpensesGrp/TotalAmt144536
IRS990/OtherExpensesGrp/TotalAmt229747
IRS990/OtherExpensesGrp/TotalAmt37661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014567
IRS990/OtherRevenueTotalAmt014567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157203
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122092
IRS990/PayrollTaxesGrp/TotalAmt0156124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010979
IRS990/PrincipalOfficerNm0SCOTT E WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCAT
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S TRUST FUND
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110267

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,492
Liabilities
$959,439
Net assets
$2,040,053
Revenue
$4,905,230
Expenses
$4,933,745
Net income
-$28,515
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
2020Detailed filing. Detailed filing data is available for this year.$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