KINGDOM HOUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM HOUSE (EIN 43-0652648)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349311557
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T14:13:27-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431540459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Suite 400 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingdom House | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 3144210400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 South 11th Street | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WALKER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3144210400 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger G Toennies CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.187.1.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-03 | IPDt |
| IP Tm | 08:32:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 53824E981E17BC06E36AFF86F1EE9338DA915B2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott E Walker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 South 11th Street | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,511,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGDOMHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 3221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,210,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,295,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,102 | PYOtherRevenueAmt |
| CY Other Revenue | $6,353 | CYOtherRevenueAmt |
| PY Total Revenue | $3,322,023 | PYTotalRevenueAmt |
| CY Total Revenue | $3,386,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,410,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,977 | PYOtherExpensesAmt |
| CY Other Expenses | $990,305 | CYOtherExpensesAmt |
| PY Total Expenses | $3,509,368 | PYTotalExpensesAmt |
| CY Total Expenses | $3,555,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,071,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,937,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,034,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,071,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,036,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,865,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,250,267 | ExpenseAmt |
| Revenue | $1,050,336 | RevenueAmt |
| Desc | KINGDOM HOUSE DAY CARE CENTER PROVIDES CHILD CARE FOR LOW INCOME FAMILIES WHO ARE WORKING OR ATTENDING SCHOOL OR VOCATIONAL TRAINING CLASSES. WE PROVIDE DAY CARE FOR CHILDREN AGES 6 MONTHS TO 6 YEARS. KINGDOM HOUSE'S INFANT/TODDLER AND PRESCHOOL PROGRAMS HAVE ACCREDITATION UNDER THE MISSOURI VOLUNTARY ACCREDITATION PROGRAM. IT IS A MEMBER OF THE CHILD DAY CARE ASSOCIATION OF ST. LOUIS, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. WE HAVE A HEALTH CHECK PROGRAM, USDA NUTRITION PROGRAM, SPECIAL NEEDS PROGRAM FOR DEVELOPMENTAL PROBLEMS, AND A FOSTER GRANDPARENT PROGRAM. HEADSTART AND EARLY HEAD START ARE INCORPORATED INTO THE DAY CARE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,024 | ExpenseAmt |
| Revenue | $834,436 | RevenueAmt |
| Desc | KINGDOM HOUSE YOUTH PROGRAMS INCLUDE AN AFTER SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 14. THESE PROGRAMS INCLUDE TUTORING, ARTS AND CRAFTS, COMPUTER PROGRAMS, PHYSICAL FITNESS, SPORTS, FIELD TRIPS AND A MEAL EACH DAY AFTER SCHOOL. KINGDOM HOUSE PROVIDES AN EIGHT-WEEK SUMMER CAMP WITH A WIDE RANGE OF SPORTS AND CAMP ACTIVITIES, AS WELL AS TWO MEALS EACH DAY. THE SPORTS PROGRAM INCLUDES ORGANIZED TEAM SPORTS. KINGDOM HOUSE IS A SAFE-HAVEN FOR OVER 500 CHILDREN AND YOUTH (6 TO 18 YEARS OF AGE). ALL SERVICES ARE PROVIDED WITHOUT CHARGE. THE FAMILY CENTER PROVIDES EMERGENCY/RESPITE CARE FOR UP TO TEN CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,260 | ExpenseAmt |
| Grant | $109,815 | GrantAmt |
| Revenue | $193,995 | RevenueAmt |
| Desc | KINGDOM HOUSE'S CORE SOCIAL SERVICES PROGRAMS INCLUDE A FOOD PANTRY FOR NEEDY INDIVIDUALS AND FAMILIES. IT RUNS A THRIFT SHOP TO OBTAIN CLOTHING AND DAILY NECESSITIES, AND A CHRISTMAS SHOP WHERE FAMILIES CAN OBTAIN GIFTS. KINGDOM HOUSE HOSTS VARIOUS SUPPORT GROUPS, AND SPONSORS CLASSES THAT ADDRESS CHILD ABUSE AND NEGLECT, PARENTING SKILLS, FINANCIAL LITERACY, ENGLISH, COMMUNiCATIONS, ETC. THERE WERE 2,234 CLIENT VISITS TO THE FOOD PANTRY, AND 906 CLIENT VISITS TO THE THRIFT STORE IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,253 | ExpenseAmt |
| Revenue | $310,990 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,253 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $310,990 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,879,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144210400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 S 11TH STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Willie Williams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Swan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Moll | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Marino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shari Scott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Puyear | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Cooper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Heavens-Kosh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monroe M Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Dambach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Hylton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Long | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Robertson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Constance Ivy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Westbrook | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alfred Brown | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yvi Martin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Puyear | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| tom Hilton | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Don Mowery | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jorje Quinn | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott E Walker | ||||||
| Executive Dir. | 40.00 | $89,783 | $0 | $9,425 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $602,872 | FederatedCampaignsAmt |
| Fundraising | $26,466 | FundraisingAmt |
| Government Grants | $1,144,613 | GovernmentGrantsAmt |
| All Other Contributions | $1,521,167 | AllOtherContributionsAmt |
| Noncash Contributions | $12,843 | NoncashContributionsAmt |
| Total Contributions | $3,295,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Day Care Fees | 624410 | $40,243 | $40,243 |
| Thrift Shop | 453310 | $18,223 | $18,223 |
| Program Support | 900099 | $2,964 | $2,964 |
| Children''s Trust Fund | 624410 | $320 | $320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,565 | TotalRevenueColumnAmt |
| Exclusion | $3,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,203 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,203 | TotalRevenueColumnAmt |
| Exclusion | $20,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,809 | TotalRevenueColumnAmt |
| Exclusion | -$11,809 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,162 | TotalRevenueColumnAmt |
| Exclusion | $18,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,386,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,815 | TotalAmt |
| Program Services | $109,815 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,208 | TotalAmt |
| Program Services | $39,683 | ProgramServicesAmt |
| Management And General | $54,565 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,146 | TotalAmt |
| Program Services | $1,570,430 | ProgramServicesAmt |
| Management And General | $171,491 | ManagementAndGeneralAmt |
| Fundraising | $176,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,325 | TotalAmt |
| Program Services | $188,467 | ProgramServicesAmt |
| Management And General | $74,669 | ManagementAndGeneralAmt |
| Fundraising | $23,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,356 | TotalAmt |
| Program Services | $138,516 | ProgramServicesAmt |
| Management And General | $3,506 | ManagementAndGeneralAmt |
| Fundraising | $9,334 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,198 | TotalAmt |
| Program Services | $12,310 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,689 | TotalAmt |
| Program Services | $96,710 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $6,922 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,018 | TotalAmt |
| Program Services | $10,080 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,323 | TotalAmt |
| Program Services | $49,218 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
| Fundraising | $5,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,293 | TotalAmt |
| Program Services | $99,365 | ProgramServicesAmt |
| Management And General | $9,464 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,037 | TotalAmt |
| Program Services | $52,288 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,825 | TotalAmt |
| Program Services | $34,999 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,595 | TotalAmt |
| Program Services | $34,567 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $9,881 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,800 | TotalAmt |
| Program Services | $108,293 | ProgramServicesAmt |
| Management And General | $16,979 | ManagementAndGeneralAmt |
| Fundraising | $17,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,804 | TotalAmt |
| Program Services | $27,556 | ProgramServicesAmt |
| Management And General | $2,624 | ManagementAndGeneralAmt |
| Fundraising | $2,624 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $301,608 | $274,464 | $9,048 | $18,096 |
| Miscellaneous | $36,553 | $19,540 | $9,749 | $7,264 |
| Printing and publicatio | $16,077 | $10,654 | $5,423 | |
| Postage and Shipping | $5,272 | $2,650 | $2,622 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555,155 | TotalAmt |
| Program Services | $2,879,804 | ProgramServicesAmt |
| Management And General | $365,932 | ManagementAndGeneralAmt |
| Fundraising | $309,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,276 | BOYAmt |
| EOY | $62,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,493 | BOYAmt |
| EOY | $627,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,480 | BOYAmt |
| EOY | $355,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,130 | BOYAmt |
| EOY | $53,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,850,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,257,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,956 | BOYAmt |
| EOY | $1,592,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,309 | BOYAmt |
| EOY | $245,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,644 | BOYAmt |
| EOY | $2,937,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,797 | BOYAmt |
| EOY | $292,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,799 | BOYAmt |
| EOY | $23,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,391 | BOYAmt |
| EOY | $755,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,987 | BOYAmt |
| EOY | $1,071,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,289 | BOYAmt |
| EOY | $772,483 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,246 | BOYAmt |
| EOY | $851,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,122 | BOYAmt |
| EOY | $241,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,657 | BOYAmt |
| EOY | $1,865,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,644 | BOYAmt |
| EOY | $2,937,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$168,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,062,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,272,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,210,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,118 | CurrentTaxYearAmt |
| Total | $15,738,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,750 | CurrentTaxYearAmt |
| Total | $307,850 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,809 | CurrentTaxYearAmt |
| Total | $119,007 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,163,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345,059 | CurrentTaxYearAmt |
| Total | $16,165,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,627 | CurrentTaxYearAmt |
| Total | $303,973 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,627 | CurrentTaxYearAmt |
| Total | $303,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,861,740 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565 | CurrentTaxYearAmt |
| Total | $44,133 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565 | CurrentTaxYearAmt |
| Total | $44,133 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,162 | CurrentTaxYearAmt |
| Total | $58,955 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,173,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,412,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,332,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,786 | CurrentTaxYearAmt |
| Total | $16,268,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2012 Amount: $ 1,236. 2013 Amount: $ 905. 2014 Amount: $ 12,727. 2015 Amount: $ 25,925. 2016 Amount: $ 18,162. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,901 | OtherExpendituresAmt |
| End Year Balance | $496,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,040 | OtherExpendituresAmt |
| End Year Balance | $502,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,755 | OtherExpendituresAmt |
| End Year Balance | $531,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,738 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,578 | OtherExpendituresAmt |
| End Year Balance | $537,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $662,317 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,043 | OtherExpendituresAmt |
| End Year Balance | $587,738 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,936 | OtherCostOrOtherBasisAmt |
| Book Value | $157,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $954,575 | DepreciationAmt |
| Book Value | $1,321,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,982 | DepreciationAmt |
| Book Value | $113,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,592,681 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,384,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,658 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,386,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,386,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,555,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,555,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,555,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $43,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,290 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,557 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,345 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,228 | OtherDirectExpensesEvent1Amt |
| Event2 | Toast & Taste | Event2Nm |
| Gross Receipts Event2 | $13,955 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,455 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,384 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,716 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,668 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,608 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $292 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,976 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,814 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,879 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,413 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,165 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,694 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,809 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Christmas Shop | 835 | $5,286 | Cash Value | Credit cards and cash | |
| Food Pantry | 425 | FMV | Nonperishable food | $13,074 | |
| Senior Companion Stipends | 194 | $65,133 | CASH VALUE | ||
| Gift cards | 368 | $7,200 | Cash value | ||
| Education | 22 | $12,908 | Cash Value | ||
| Miscellaneous | 0 | $2,600 | FMV | Supplies | $3,613 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Guess | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $32,832 | TransactionAmt |
| Transaction | IT Maintenance | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12843 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Approx. $1/lb. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2 explanation - Board member David Guess is the owner of Continuum Technology Group which contracts with Kingdom House to provide IT maintenance and consulting services. In 2016, billing for services provided totaled $32,832. Board members Robert Puyear and board member and secretary Donna Puyear are a married couple. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 and supporting schedules are emailed to the members of the Board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM DISCLOSING CONFLICTS OF INTEREST, IF ANY. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | KINGDOM HOUSE'S ANNUAL FORM 990 IS AVAILABLE UPON REQUEST TO THE EXTENT NECESSARY AND PROMULGATED BY LAW. IT IS ALSO AVAILABLE ON THEIR WEB-SITE. |
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