BETA

KINGS ENTERPRISES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KINGS ENTERPRISES INC (EIN 27-2900928)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201613139349301951
Schema version
2015v2.1
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)
Return2016-11-08T13:30:58-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 M THARRINGTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7043751990PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,849,051GrossReceiptsAmt
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 Independent2VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers525TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,508PYContributionsGrantsAmt
CY Contributions Grants$95,617CYContributionsGrantsAmt
PY Program Service Revenue$1,678,061PYProgramServiceRevenueAmt
CY Program Service Revenue$1,753,434CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,834,569PYTotalRevenueAmt
CY Total Revenue$1,849,051CYTotalRevenueAmt
PY Grants And Similar Paid$100,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,257CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$672,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$678,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,494CYTotalFundraisingExpenseAmt
PY Other Expenses$1,110,609PYOtherExpensesAmt
CY Other Expenses$1,092,244CYOtherExpensesAmt
PY Total Expenses$1,883,682PYTotalExpensesAmt
CY Total Expenses$1,872,626CYTotalExpensesAmt
PY Revenues Less Expenses-$49,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,575CYRevenuesLessExpensesAmt
Total Assets BOY$190,761TotalAssetsBOYAmt
Total Assets EOY$159,509TotalAssetsEOYAmt
Total Liabilities BOY$187,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$20,457NetAssetsOrFundBalancesEOYAmt
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$1,824,456ExpenseAmt
Grant$102,257GrantAmt
Revenue$1,753,434RevenueAmt
DescVARIOUS PROGRAMS/SERVICESFEEDING PROGRAMWE STARTED THE YEAR FEEDING 100 PEOPLE EVERY WEEK FROM THE RESTAURANT, AND INCREASED THAT TO 300 MEALS PER WEEK BY THE END OF THE YEAR. WE FEED A QUALITY AND BALANCED MEAL FOR LUNCH AND DINNER. IN ADDITION WE FEED AROUND 3,000 ON THANKSGIVING DAY, INVITING THEM TO BE OUR GUESTS AND EAT IN THE RESTAURANT. WE PROVIDE OVER 200 WEEKLY MEALS TO HICKORY GROVE HOUSING AND HOSKINS PARK MINISTRY. IN AUGUST, WE STARTED SERVING 150 HOT DOGS EVERY FRIDAY NIGHT AS PART OF OUR STREET MINISTRY TO THE HOMELESS. WE HAVE SERVED MEALS TO A CHILD'S PLACE, FREEDOM SCHOOL AND OTHER LOCAL MINISTRIES AS THE 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 21,386 MEALS THROUGH THE FEEDING PROGRAMS NOTED ABOVE.THE KING'S KITCHEN RESTORATION PROGRAM WE ARE CURRENTLY TRAINING 2-6 PARTICIPANTS IN OUR JOB-TRAINING PROGRAM.Desc
Total Program Service Expenses$1,824,456TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN BEAVERBusinessNameLine1Txt
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
KAREN NOBLE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
PAM THARRINGTON
TREASURER10.00Yes (X)Yes (X)$0$0$0
JASON BAKER
DIRECTOR5.00Yes (X)$0$0$0
STEPHEN LENTZ
DIRECTOR2.00Yes (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$95,617AllOtherContributionsAmt
Total Contributions$95,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKING'S KITCHEN SALESDesc
Business722100BusinessCd
Total Revenue Column$1,753,434TotalRevenueColumnAmt
Related Or Exempt Func Income$1,753,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,753,434TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849,051TotalRevenueColumnAmt
Related Or Exempt Func Income$1,753,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,257TotalAmt
Program Services$102,257ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,520TotalAmt
Program Services$563,520ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,486TotalAmt
Program Services$33,486ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,119TotalAmt
Program Services$81,119ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,307TotalAmt
Management And General$4,307ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Management And General$2,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,716TotalAmt
Program Services$33,716ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,492TotalAmt
Program Services$8,229ProgramServicesAmt
Management And General$36,769ManagementAndGeneralAmt
Fundraising$4,494FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,394TotalAmt
Program Services$17,394ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,385TotalAmt
Program Services$286,385ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,253TotalAmt
Program Services$11,253ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,910TotalAmt
Program Services$24,910ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,376TotalAmt
Program Services$23,376ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & BEVERAGE SUPPLIE$463,530$463,530
OTHER RESTAURANT SUPPLI$97,281$97,281

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,872,626TotalAmt
Program Services$1,824,456ProgramServicesAmt
Management And General$43,676ManagementAndGeneralAmt
Fundraising$4,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,634BOYAmt
EOY$14,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,588BOYAmt
EOY$14,235EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,976BOYAmt
EOY$21,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,220BOYAmt
EOY$5,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,343BOYAmt
EOY$104,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,761BOYAmt
EOY$159,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,645BOYAmt
EOY$179,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,645BOYAmt
EOY$179,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,116BOYAmt
EOY-$20,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,116BOYAmt
EOY-$20,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,761BOYAmt
EOY$159,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,575ReconcilationRevenueExpnssAmt
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$149,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,508CurrentTaxYearMinus1YearAmt
Current Tax Year$95,617CurrentTaxYearAmt
Total$584,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,508CurrentTaxYearMinus1YearAmt
Current Tax Year$95,617CurrentTaxYearAmt
Total$584,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,012SubstantialContributorsTotAmt
Public Support Total170$498,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,377CurrentTaxYearMinus3YearsAmt
Total$9,377TotalAmt
FieldValueIRS element (for citing)
Total Support$593,609TotalSupportAmt
Gross Receipts Rltd Activities$8,415,821GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83930PublicSupportCY170Pct
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$44,509OtherCostOrOtherBasisAmt
Depreciation$25,969DepreciationAmt
Book Value$18,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,378OtherCostOrOtherBasisAmt
Depreciation$112,243DepreciationAmt
Book Value$80,135BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,226OtherCostOrOtherBasisAmt
Depreciation$8,300DepreciationAmt
Book Value$5,926BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,601TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HICKORY GROVE HOUSING PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA1300$8,580COSTFOOD
HOSKINS PARK MINISTRY PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA5200$9,750COSTFOOD
FEED SOMEBODY BOX MEALS PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA10591$38,291COSTFOOD
THANKSGIVING MEAL PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA2100$12,644COSTFOOD
HOMELESS STREET MINISTRY2195$3,139COSTMEALS SERVED OUT OF KING'S KITCHEN AND OTHER RELATED FOR-PROFIT.

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$98,000TransactionAmt
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 KAREN NOBLE ARE MARRIED. JAMES NOBLE, KAREN 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 11THE 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$1,849,051TotalIncomeAmt
End Of Year Assets$159,509EndOfYearAssetsAmt
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 Org0GiftGrntOrCapContriToOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RESTORING PLACE CHURCH
M$88,400FMV
NOBLE'S RESTAURANTS LLC
C$1,200

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