KINGS ENTERPRISES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KINGS ENTERPRISES INC (EIN 27-2900928)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349304832
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T12:51:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272900928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KINGS ENTERPRISES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone7043751990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30877AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282300877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA THARRINGTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7043751990PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.241.144.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm12:42:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD80274681E9CC1823A2CB70D0FAA557DD4368EADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES B NOBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30877AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282300877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,022,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINGSKITCHEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO FEED THE HOMELESS AND PROVIDE A JOB TRAINING PROGRAM THROUGH A PUBLIC RESTAURANT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers1292TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,371PYContributionsGrantsAmt
CY Contributions Grants$76,870CYContributionsGrantsAmt
PY Program Service Revenue$2,025,545PYProgramServiceRevenueAmt
CY Program Service Revenue$1,945,195CYProgramServiceRevenueAmt
PY Investment Income-$2,763PYInvestmentIncomeAmt
CY Investment Income-$2,849CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,077,153PYTotalRevenueAmt
CY Total Revenue$2,019,216CYTotalRevenueAmt
PY Grants And Similar Paid$168,421PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,496CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$715,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$699,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,329CYTotalFundraisingExpenseAmt
PY Other Expenses$1,213,672PYOtherExpensesAmt
CY Other Expenses$1,137,320CYOtherExpensesAmt
PY Total Expenses$2,097,345PYTotalExpensesAmt
CY Total Expenses$1,975,297CYTotalExpensesAmt
PY Revenues Less Expenses-$20,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,919CYRevenuesLessExpensesAmt
Total Assets BOY$193,698TotalAssetsBOYAmt
Total Assets EOY$222,171TotalAssetsEOYAmt
Total Liabilities BOY$180,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"THE KING'S KITCHEN" WILL OPERATE AS A PUBLIC RESTAURANT, SERVING LOCAL, HEALTHY, SOUTHERN CUISINE AND THE PROFITS AND PROCEEDS FROM "THE KING'S KITCHEN" WILL GO TOWARD FEEDING THE POOR. IN ADDITION, THE KING'S KITCHEN WILL ALSO OPERATE "THE KING'S KITCHEN RESTORATION PROGRAM" AS A FIVE PART TRAINING PROGRAM TO EMPLOY, TRAIN AND MINISTER THE GOSPEL OF JESUS CHRIST TO HOMELESS, THE POOR, TROUBLED YOUTH, REHAB GRADUATES AND OTHER MEMBERS OF OUR COMMUNITY WHO ARE IN NEED OF EMPLOYMENT. THE KING'S KITCHEN WILL OPERATE IN THE SPIRIT OF EXCELLENCE BY TRAINING AND EQUIPPING THE WHOLE MAN (SPIRIT, SOUL AND BODY) THEREBY SENDING OUT DEVELOPED LEADERS INTO OUR COMMUNITY. THIS WILL BE DONE BY WORKING TOGETHER WITH OTHER LOCAL MINISTRIES, BUSINESSES, NON-PROFITS AND PEOPLE OF FAITH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,845,453ExpenseAmt
Grant$138,496GrantAmt
Revenue$1,945,195RevenueAmt
DescVARIOUS PROGRAMS/SERVICESFEEDING PROGRAMWE FED AN AVERAGE OF 420 PEOPLE PER WEEK IN THE RESTAURANT FOR A TOTAL 21,854 RESTAURANT MEALS FOR THE YEAR. WE PROVIDED A QUALITY AND BALANCED MEAL FOR LUNCH AND DINNER. IN ADDITION WE FED AROUND 1,300 ON THANKSGIVING DAY, INVITING THEM TO BE OUR GUESTS AND EAT IN THE RESTAURANT. WE PROVIDED AN AVERAGE OF 108 WEEKLY MEALS TO HICKORY GROVE HOUSING, HOSKINS PARK MINISTRY, ADOPT A BLOCK AND FASHION AND COMPASSION. WE SERVED AN AVERAGE OF 167 HOT DOGS EVERY FRIDAY NIGHT AS PART OF OUR STREET MINISTRY TO THE HOMELESS. WE HAVE SERVED MEALS TO CHARLOTTE RESCUE MISSION, THE HARVEST CENTER AND OTHER LOCAL MINISTRIES AS NEEDS ARISE.THE KING'S KITCHEN RESTORATION JOB TRAINING PROGRAMAS MENTIONED IN OUR MISSION STATEMENT ABOVE, THE RESTORATION PROGRAM'S GOAL IS TO TRAIN PEOPLE IN THE TRADES OF THE RESTAURANT INDUSTRY. WHAT IS UNIQUE ABOUT OUR PROGRAM FROM OTHERS IN THE AREA IS THE REAL WORLD EXPERIENCE COMBINED WITH A CHRISTIAN MINISTRY. RESTORING PLACE CHURCH AND THE CHARLOTTE MECKLENBURG DREAM CENTER UNDERWRITE THE MINISTRY FOR ALL TRAINING PROGRAMS AND BIBLE STUDIES IN ADDITION TO MENTORING THE PARTICIPANTS. THE WAGES PAID THE PARTICIPANTS FROM KING'S KITCHEN AND THE COST OF RESTAURANT MANAGEMENT IS INCLUDED IN SALARIES AND WAGES EXPENSE.NUMBER OF CLIENTS SERVED IN A YEARFEEDING PROGRAM - WE SERVED 37,439 MEALS THROUGH THE FEEDING PROGRAMS NOTED ABOVE.THE KING'S KITCHEN RESTORATION PROGRAM WE ARE CURRENTLY TRAINING THREE PARTICIPANTS IN OUR JOB-TRAINING PROGRAM. THE PROGRAM LASTS APPROXIMATELY A YEAR. EIGHT PEOPLE WERE TRAINED IN 2018.Desc
Total Program Service Expenses$1,845,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODY TIPTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7043751990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 W TRADE STREET SUITE 100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM NOBLE
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
PAM THARRINGTON
TREASURER10.00Yes (X)Yes (X)$0$0$0
JASON BAKER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN LENTZ
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$76,870AllOtherContributionsAmt
Total Contributions$76,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKING'S KITCHEN SALESDesc
Business722100BusinessCd
Total Revenue Column$1,945,195TotalRevenueColumnAmt
Related Or Exempt Func Income$1,945,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,945,195TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,849OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,849OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,849TotalRevenueColumnAmt
Exclusion-$2,849ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,019,216TotalRevenueColumnAmt
Related Or Exempt Func Income$1,945,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,849ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,224TotalAmt
Program Services$8,224ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$130,272TotalAmt
Program Services$130,272ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,276TotalAmt
Program Services$595,276ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,191TotalAmt
Program Services$32,191ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,014TotalAmt
Program Services$72,014ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Management And General$78,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Management And General$6,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,361TotalAmt
Program Services$47,361ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,564TotalAmt
Program Services$9,116ProgramServicesAmt
Management And General$44,119ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,765TotalAmt
Program Services$21,765ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$222,539TotalAmt
Program Services$222,539ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,548TotalAmt
Program Services$9,548ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Program Services$139ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,877TotalAmt
Program Services$14,877ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,213TotalAmt
Program Services$21,213ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & BEVERAGE SUPPLIE$607,362$607,362
OTHER RESTAURANT SUPPLI$53,556$53,556

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,975,297TotalAmt
Program Services$1,845,453ProgramServicesAmt
Management And General$128,515ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,908BOYAmt
EOY$123,719EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,864BOYAmt
EOY$13,293EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,383BOYAmt
EOY$22,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,396BOYAmt
EOY$3,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,147BOYAmt
EOY$59,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,698BOYAmt
EOY$222,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,990BOYAmt
EOY$165,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,990BOYAmt
EOY$165,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,708BOYAmt
EOY$56,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,708BOYAmt
EOY$56,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,698BOYAmt
EOY$222,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,919ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,371CurrentTaxYearMinus1YearAmt
Current Tax Year$76,870CurrentTaxYearAmt
Total$455,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,371CurrentTaxYearMinus1YearAmt
Current Tax Year$76,870CurrentTaxYearAmt
Total$455,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,087SubstantialContributorsTotAmt
Public Support Total170$409,267PublicSupportTotal170Amt
Total Support$455,354TotalSupportAmt
Gross Receipts Rltd Activities$9,479,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89880PublicSupportCY170Pct
Public Support PY1700.89860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,157OtherCostOrOtherBasisAmt
Depreciation$30,338DepreciationAmt
Book Value$12,819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,424OtherCostOrOtherBasisAmt
Depreciation$100,118DepreciationAmt
Book Value$42,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,774OtherCostOrOtherBasisAmt
Depreciation$9,683DepreciationAmt
Book Value$4,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,216TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTORATION WORD MINISTIRES INC DBA CHARLOTTE MECKLENBURGE DREAM CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 W TRADE STREET SUITE 100AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562096562RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,000CashGrantAmt
Non Cash Assistance$1,696NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceMEALS PROVIDED FOR DC EMPLOYEES AND VOLUNTEERSNonCashAssistanceDesc
Purpose Of GrantOPERATIONAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HICKORY GROVE HOUSING PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELES1560$8,580COSTFOOD
HOSKINS PARK MINISTRY PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELES2600$9,750COSTFOOD
FEED SOMEBODY BOX MEALS PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMEL21854$83,417COSTMEALS SERVED OUT OF KING'S KITCHEN AND OTHER RELATED FOR-PROFIT.
THANKSGIVING MEAL PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN1300$9,614COSTMEALS SERVED OUT OF KING'S KITCHEN AND OTHER RELATED FOR-PROFIT.
HOMELESS STREET MINISTRY8665$12,212COSTMEALS SERVED OUT OF KING'S KITCHEN AND OTHER RELATED FOR-PROFIT.
FASHION AND COMPASSION650$3,900COSTFOOD
ADOPT A BLOCK810$2,799COSTFOOD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS THAT RECIEVE FOOD ASSISTANCE ARE MINISTRIES WHOSE MISSION IS TO PROVIDE HOUSING AND FOOD FOR THE HOMELESS. THE BOARD OF DIRECTORS APPROVES ASSISTANCE TO OTHER ORGANIZATIONS. FOOD DONATIONS PROVIDED DIRECTLY BY THE KING'S ENTERPRISES ARE MONITORED BY STAFF AS PART OF DAILY OPERATIONS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOBLES RESTAURANTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNERSHIP BY OFFICERSRelationshipDescriptionTxt
Transaction$114,791TransactionAmt
TransactionA/P, ACCOUNTING, MARKETING, AND COMPLIANCE OVERSIGHT REGULATION FROM SHARED SERVICES. AMOUNTS CHARGED THE ORGANIZATION ARE AT 40% DISCOUNT FROM AMOUNTS CHARGED TO SIMILAR FOR-PROFIT ORGANIZATIONS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES NOBLE AND PAM THARRINGTON ARE EMPLOYED BY NOBLES RESTAURANTS, LLC, THE COMPANY WHICH PROVIDES MANAGEMENT SERVICES FOR KING'S KITCHEN. JAMES NOBLE IS THE OWNER OF NOBLES RESTAURANTS, LLC.
FORM 990, PART VI, SECTION A, LINE 3NOBLE'S RESTAURANTS, LLC PROVIDES RESTAURANT MANAGEMENT SERVICES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM MANAGEMENT. THE RETURN WAS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER; PROVIDED, HOWEVER, ANY DIRECTOR DISCLOSING A POSSIBLE CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR ITS COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, IF REQUESTED BY THE BOARD OR COMMITTEE, THAT PERSON SHALL PROVIDE THE BOARD OR COMMITTEE WITH ANY OR ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR ITS COMMITTEE, EXCLUDING THE VOTE OF THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. A COPY OF THIS CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR,OFFICER AND STAFF MEMBER WHO IS SERVING THE CORPORATION. THIS POLICY SHALL BE REVIEWED PERIODICALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS OR STAFF MEMBERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF OFFICE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE KINGS KITCHEN OF CHARLOTTE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 WEST TRADE STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282300877ZIPCd
FieldValueIRS element (for citing)
EIN271964226EIN
Primary ActivitiesRESTAURANTPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$2,095,418TotalIncomeAmt
End Of Year Assets$222,171EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
RESTORATION WORD MINISTRIES INC
PO BOX 30877CHARLOTTENC282020877562096562RELIGIOUS INSTRUCTIONNC501(C)(3)LINE 7N/A0
RESTORING PLACE CHURCH INC
PO BOX 30877CHARLOTTENC282020877275315575RELIGIOUS INSTRUCTIONNC501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESTORING PLACE CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$68,900InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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