2018-09-26T13:12:03-05:00 2017-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2017-01-01 430652648 KINGDOM HOUSE KING 3144210400 1321 SOUTH 11TH STREET ST LOUIS MO 63104 SCOTT WALKER PRESIDENT & CEO 3144210400 2018-09-06 1 ROGER G TOENNIES CPA P00019708 3149662727 2018-09-06 68.187.1.242 2018-09-06 12:47:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 53824E981E17BC06E36AFF86F1EE9338DA915B2C 2017 2018-06-14 16:35:46Z SCOTT E WALKER 1321 SOUTH 11TH STREET ST LOUIS MO 63104 3793976 0 X WWW.KINGDOMHOUSE.ORG X 1972 MO 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. 29 29 220 3181 0 0 3295118 3611992 61750 71431 23768 39090 6353 24514 3386989 3747027 109815 125684 0 0 2455035 2432972 0 0 297324 990305 992504 3555155 3551160 -168166 195867 2937401 2927301 1071568 862867 1865833 2064434 X 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. 0 0 1230200 1055726 KINGDOM HOUSE EARLY CHILDHOOD CENTER PROVIDES HIGH QUALITY CHILDCARE AND PRESCHOOL EDUCATION FOR 94 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. 938305 880677 KINGDOM HOUSE YOUTH PROGRAMS INCLUDE AN AFTER SCHOOL PROGRAM, 6-WEEK LITERACY-FOCUSED SUMMER CAMP AND KINGDOM ACADEMY, A PROGRAM TO HELP TEENS GRADUATE FROM HIGH SCHOOL AND GET INTO COLLEGE OR VOCATION. THE AFTER SCHOOL PROGRAM SERVES 54 CHILDREN AGES 6 TO 14 YEARS. IT PROVIDES A SAFE AND ACADEMICALLY FOCUSED ENVIRONMENT CONDUCIVE TO HOMEWORK HELP AND SUPPLEMENTAL EDUCATIONAL CURRICULUM AND ACTIVITIES, SUCH AS FIELD TRIPS. KINGDOM HOUSE IS AN OFFICIAL CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM PARTNER. 100 CHILDREN AGES 6 TO 15 YEARS ARE SERVED THROUGH THE FREEDOM SCHOOL CAMP. BY PROVIDING SUMMER READING ENRICHMENT FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE ACCESS TO BOOKS, THE PROGRAM PLAYS A MUCH NEEDED ROLE IN HELPING TO CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVEMENT GAPS. KINGDOM ACADEMY PROVIDES ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL SUPPORT, LIFE SKILLS AND JOB READINESS ACTIVITIES TO TEENS DURING A CRITICAL PERIOD OF DEVELOPMENT SO THAT THEY ARE BETTER PREPARED FOR A POST-SECONDARY INSTITUTION AND/OR THE WORKFORCE. 100 TEENS ARE SERVED YEAR-ROUND, APPROXIMATELY 25 PER GRADE. 445877 125684 487329 THE KINGDOM HOUSE FAMILY DEVELOPMENT DEPARTMENT IS COMMITTED TO PROMOTING THE WELLNESS OF ALL ADULT PARTICIPANTS IN EVERY AREA OF THEIR LIFE, INCLUDING PHYSICAL WELLNESS, MENTAL HEALTH, FINANCIAL WELLNESS AND HEALTHY RELATIONSHIPS. 1,400 INDIVIDUALS ARE SERVED YEARLY. 60% OF THOSE SERVED ARE LATINO AND SPEAK SPANISH AS THEIR PRIMARY LANGUAGE. MANY PARTICIPANTS HAVE CHILDREN THAT ENGAGE IN YOUTH PROGRAMS AT KINGDOM HOUSE. PROGRAMS OFFERED BY THE FAMILY DEVELOPMENT DEPARTMENT INCLUDE FINANCIAL STABILITY SERVICES, HEALTH & WELLNESS, MATERNAL MENTAL HEALTH, SOCIAL CAPITAL BUILDING AND ADULT EDUCATION, SUCH AS ESOL. 264137 270136 THE SENIOR COMPANION PROGRAM PROVIDES RESPITE AND COMPANION SERVICES TO FRAIL, ISOLATED, ELDERLY AND DISABLED ADULTS IN ST. LOUIS CITY AND ST. LOUIS COUNTY. LOW INCOME SENIORS 60 YEARS OR OLDER RECEIVE SMALL STIPENDS FOR VOLUNTEERING 20 HOURS PER WEEK. 264137 270136 2878519 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X SCOTT WALKER 3144210400 1321 S 11TH STREET ST LOUIS MO 63104 WILLIE WILLIAMS DIRECTOR 1.00 X 0 0 0 TERRI SWAN DIRECTOR 1.00 X 0 0 0 MICHAEL MOLL DIRECTOR 1.00 X 0 0 0 SUSAN MARINO DIRECTOR 1.00 X 0 0 0 SHARI SCOTT DIRECTOR 1.00 X 0 0 0 ROBERT PUYEAR DIRECTOR 1.00 X 0 0 0 PHIL COOPER DIRECTOR 1.00 X 0 0 0 PATRICIA HEAVENS-KOSH DIRECTOR 1.00 X 0 0 0 MONROE M SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL DAMBACH DIRECTOR 1.00 X 0 0 0 TYSON GIGER DIRECTOR 1.00 X 0 0 0 JENNIFER LONG OWENS DIRECTOR 1.00 X 0 0 0 TIFFANY ROBERTSON DIRECTOR 1.00 X 0 0 0 CONSTANCE IVY DIRECTOR 1.00 X 0 0 0 ADAM CALDWELL DIRECTOR 1.00 X 0 0 0 ALFRED BROWN DIRECTOR 1.00 X 0 0 0 YVI MARTIN DIRECTOR 1.00 X 0 0 0 DANA HARRIS DIRECTOR 1.00 X 0 0 0 GWENDOLYN ANDERSON DIRECTOR 1.00 X 0 0 0 KIM ANDERSON DIRECTOR 1.00 X 0 0 0 NANCY KADLEC DIRECTOR 1.00 X 0 0 0 RYAN KIGHT DIRECTOR 1.00 X 0 0 0 SALLY BETH LYON DIRECTOR 1.00 X 0 0 0 TONY KRAWAT DIRECTOR 1.00 X 0 0 0 VICTORIA BROWN-KENNERLY DIRECTOR 1.00 X 0 0 0 DONNA PUYEAR SECRETARY 2.00 X X 0 0 0 DAVID GUESS TREASURER 2.00 X X 0 0 0 DON MOWERY VICE PRESIDENT 2.00 X X 0 0 0 JORJE QUINN PRESIDENT 2.00 X X 0 0 0 SCOTT E WALKER EXECUTIVE DIR. 40.00 X 102855 0 5711 102855 0 5711 1 0 0 0 0 572753 6200 1167142 1865897 7829 3611992 EARLY CHILDHOOD EDUCAT 624410 33980 33980 THRIFT SHOP 453310 17969 17969 CHILDREN''S TRUST FUND 624410 12040 12040 PROGRAM SUPPORT 900099 7442 7442 71431 8974 8974 30116 0 30116 30116 30116 69226 6200 46949 22277 22277 MISC. REVENUE 900099 2237 2237 2237 3747027 71431 0 63604 125684 125684 108566 43426 59711 5429 1888273 1551760 162454 174059 286783 187837 75832 23114 149350 140724 8626 14556 12081 1456 1019 100762 83542 10167 7053 13648 10573 1711 1364 85800 70303 7674 7823 141597 118941 11328 11328 54437 52108 541 1788 45634 41890 3744 42704 29532 4732 8440 126120 94471 15257 16392 34086 28632 2727 2727 PROGRAM SUPPLIES 270573 246222 8117 16234 MISCELLANEOUS 33668 19142 10911 3615 PRINTING AND PUBLICATIO 22036 17608 2203 2225 POSTAGE AND SHIPPING 6883 4043 496 2344 3551160 2878519 375317 297324 62092 180049 627916 613145 355839 259934 53841 15402 2918357 1383677 1592681 1534680 245032 324091 2937401 2927301 292250 193947 23522 16062 755796 652858 1071568 862867 X 772483 1127189 851909 693400 241441 243845 1865833 2064434 2937401 2927301 195867 2734 0 X 0 1 X 1 0 X 3062180 3272418 3210821 3295118 3611992 16452529 62333 70833 67170 61750 71431 333517 39388 45732 24177 -11809 22277 119765 3163901 3388983 3302168 3345059 3705700 16905811 24140 71611 115737 43627 417402 672517 0 24140 71611 115737 43627 417402 672517 16233294 8586 10465 4148 3565 8974 35738 8586 10465 4148 3565 8974 35738 905 12727 25925 18162 2237 59956 3173392 3412175 3332241 3366786 3716911 17001505 0.95480 0.97490 0.00210 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 905. 2014 AMOUNT: $ 12,727. 2015 AMOUNT: $ 25,925. 2016 AMOUNT: $ 18,162. 2017 AMOUNT: $ 2,237. 0 1 X 496864 35826 30954 501736 502720 20045 25901 496864 531589 -15829 13040 502720 537742 16602 22755 531589 587738 1000 51582 102578 537742 0.51000 0.49000 0 0 157936 157936 2306233 1040975 1265258 454188 342702 111486 1534680 3749761 2734 2734 3747027 0 3747027 3551160 0 3551160 0 3551160 PART IV, LINE 2B: KINGDOM HOUSE IS CURRENTLY THE CUSTODIAN FOR GRANT FUNDS FROM THE MISSOURI FOUNDATION FOR HEALTH PROVIDED TO THE FEDERATION OF SETTLEMENT HOUSES TO PROVIDE YOUTH SERVICES. IT RECEIVES AND RELEASES FUNDS BASED ON AUTHORIZATION FROM THE FEDERATION. PART V, LINE 4: THE INCOME ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS USED TO PURCHASE ASSETS THAT WILL BE USED IN THE PROGRAMS OF KINGDOM HOUSE DESCRIBED IN THE 990, PART III. IT IS ALSO USED TO PAY FOR SOME OPERATING EXPENSES OF THESE PROGRAMS. THE QUASI-ENDOWMENT FUNDS ARE ALSO USED TO PURCHASE ASSETS AND FUND PORTIONS OF KINGDOM HOUSE PROGRAMS. GOLF TOURNAMENT 45187 200 44987 27844 2536 412 9134 TOAST & TASTE 20900 6000 14900 1 9339 9339 3325 1981 187 1530 75426 6200 69226 31169 4517 599 10664 46949 22277 1 CHRISTMAS SHOP 915 5453 0 CASH VALUE CREDIT CARDS AND CASH FOOD PANTRY 461 0 7829 FMV NONPERISHABLE FOOD SENIOR COMPANION STIPENDS 57 67806 0 CASH VALUE GIFT CARDS 82 6040 0 CASH VALUE EDUCATION 190 9866 0 CASH VALUE MISCELLANEOUS 0 7712 20978 FMV SUPPLIES PART I, LINE 2: KINGDOM HOUSE ACCOUNTS FOR GRANT FUNDS RECEIVED BY FUNCTIONAL CATEGORY. SALARY AND BENEFIT EXPENSES ARE ASSIGNED TO A FUNCTIONAL PROGRAM BASED ON EMPLOYEE TIME REPORTS. OTHER DIRECT EXPENSES ARE CATEGORIZED BY FUNCTION WHEN THE EXPENDITURE IS APPROVED FOR PAYMENT. INDIRECT EXPENSES ARE ALLOCATED USING REASONABLE, AVAILABLE STATISTICAL BASES. DAVID GUESS TREASURER 80656 IT MAINTENANCE 0 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 2017, BILLING FOR SERVICES PROVIDED TOTALED $80,656. BOARD MEMBERS ROBERT PUYEAR AND BOARD MEMBER AND SECRETARY DONNA PUYEAR ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND SUPPORTING SCHEDULES ARE EMAILED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM DISCLOSING CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 KINGDOM HOUSE'S ANNUAL FORM 990 IS AVAILABLE UPON REQUEST TO THE EXTENT NECESSARY AND PROMULGATED BY LAW. IT IS ALSO AVAILABLE ON THEIR WEB-SITE.