2017-11-15T14:13:27-06:00 2016-12-31 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2016-01-01 430652648 Kingdom House KING 3144210400 1321 South 11th Street St Louis MO 63104 SCOTT WALKER President & CEO 3144210400 2017-11-03 1 Roger G Toennies CPA P00019708 3149662727 2017-10-31 68.187.1.242 2017-11-03 08:32:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 53824E981E17BC06E36AFF86F1EE9338DA915B2C 2016 2017-02-10 21:41:12Z Scott E Walker 1321 South 11th Street St Louis MO 63104 3511330 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. 21 21 187 3221 0 0 3210821 3295118 67170 61750 -6070 23768 50102 6353 3322023 3386989 157140 109815 0 0 2410251 2455035 0 0 309419 941977 990305 3509368 3555155 -187345 -168166 3071644 2937401 1034987 1071568 2036657 1865833 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 1250267 1050336 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. 969024 834436 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. 408260 109815 193995 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. 252253 310990 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. 252253 310990 2879804 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 1 0 0 0 0 0 0 0 0 1 16 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 Karen Hylton Director 1.00 X 0 0 0 Jennifer Long 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 Andrew Westbrook 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 Donna Puyear Secretary 2.00 X X 0 0 0 tom Hilton 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 89783 0 9425 89783 0 9425 0 0 0 0 0 602872 26466 1144613 1521167 12843 3295118 Day Care Fees 624410 40243 40243 Thrift Shop 453310 18223 18223 Program Support 900099 2964 2964 Children''s Trust Fund 624410 320 320 61750 3565 3565 91322 71119 20203 20203 20203 41413 26466 53222 -11809 -11809 Misc. revenue 900099 18162 18162 18162 3386989 61750 0 30121 109815 109815 99208 39683 54565 4960 1918146 1570430 171491 176225 286325 188467 74669 23189 151356 138516 3506 9334 213 199 14 13198 12310 7 881 103689 96710 57 6922 13018 10080 1688 1250 60323 49218 5527 5578 118293 99365 9464 9464 55037 52288 59 2690 42825 34999 2352 5474 48595 34567 4147 9881 142800 108293 16979 17528 32804 27556 2624 2624 Program supplies 301608 274464 9048 18096 Miscellaneous 36553 19540 9749 7264 Printing and publicatio 16077 10654 5423 Postage and Shipping 5272 2650 2622 3555155 2879804 365932 309419 103276 62092 694493 627916 227480 355839 32130 53841 2850238 1257557 1697956 1592681 316309 245032 3071644 2937401 228797 292250 20799 23522 785391 755796 1034987 1071568 X 983289 772483 812246 851909 241122 241441 2036657 1865833 3071644 2937401 -168166 -2658 0 X 0 1 X 1 0 X 2898319 3062180 3272418 3210821 3295118 15738856 45764 62333 70833 67170 61750 307850 21519 39388 45732 24177 -11809 119007 2965602 3163901 3388983 3302168 3345059 16165713 50460 24140 71611 114135 43627 303973 0 50460 24140 71611 114135 43627 303973 15861740 17369 8586 10465 4148 3565 44133 17369 8586 10465 4148 3565 44133 1236 905 12727 25925 18162 58955 2984207 3173392 3412175 3332241 3366786 16268801 0.97500 0.97650 0.00270 0.00360 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2012 Amount: $ 1,236. 2013 Amount: $ 905. 2014 Amount: $ 12,727. 2015 Amount: $ 25,925. 2016 Amount: $ 18,162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 502720 20045 25901 496864 531589 -15829 13040 502720 537742 16602 22755 531589 587738 1000 51582 102578 537742 662317 1000 52464 128043 587738 0 0 157936 157936 2275984 954575 1321409 416318 302982 113336 1592681 3384331 -2658 -2658 3386989 0 3386989 3555155 0 3555155 0 3555155 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 43540 16250 27290 36557 1402 6345 3228 Toast & Taste 13955 5500 8455 1 10384 4716 5668 1608 292 1976 1814 67879 26466 41413 38165 1694 8321 5042 53222 -11809 1 Christmas Shop 835 5286 Cash Value Credit cards and cash Food Pantry 425 13074 FMV Nonperishable food Senior Companion Stipends 194 65133 CASH VALUE Gift cards 368 7200 Cash value Education 22 12908 Cash Value Miscellaneous 0 2600 3613 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 Director 32832 IT Maintenance 0 X 12843 12843 Approx. $1/lb. 0 0 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 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.