2015-08-06T12:23:22-07:00 2014-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2014-01-01 430652648 KINGDOM HOUSE KING 3144210400 1321 SOUTH 11TH STREET ST LOUIS MO 63104 SCOTT WALKER President & CEO 2015-08-06 true Roger G Toennies CPA P00019708 3149662727 2014 2016-03-07 17:11:31Z Scott E Walker 1321 SOUTH 11TH STREET St Louis MO 63104 3737739 false false 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. 22 22 245 2800 0 3062180 3272418 62333 70833 25416 15497 40293 58459 3190222 3417207 206082 204586 0 2223479 2347330 0 295475 773783 846706 3203344 3398622 -13122 18585 2962605 3372026 763147 1142413 2199458 2229613 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. false false 1148099 1115217 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. 888125 1149075 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. 415877 432006 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 VARIOS SUPPORT GROUPS, AND SPONSORS CLASSES THAT ADDRESS CHILD ABUSE AND NEGLECT, PARENTING SKILLS, FINANCIAL LITERACY, ENGLISH, COMMUNCATIONS, ETC. THERE WERE 1,831 CLIENT VISITS TO THE FOOD PANTRY, AND 1,133 CLIENT VISITS TO THE THRIFT STORE IN 2014. 282361 279664 2734462 true true false false false false false false true true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false true true false false false false false false false false false true 17 0 true 245 true false false false false false false true true false 0 false false false false false false false false false false X 22 22 true false false false false false false true true false false false true true true false true true false false X X SCOTT WALKER 3144210400 1321 S 11TH STREET ST LOUIS MO 63104 Willie Williams Director 0.38 0.00 X 0 0 0 Andrew Westbrook Director 0.38 0.00 X 0 0 0 Yolanda Villa Director 0.38 0.00 X 0 0 0 Terri Swan Director 0.38 0.00 X 0 0 0 Monroe M Smith Director 0.38 0.00 X 0 0 0 Jorje Quinn Director 0.38 0.00 X 0 0 0 Robert B Puyear Director 0.75 0.00 X 0 0 0 Elna Nagasko Director 0.38 0.00 X 0 0 0 Don R Mowery Director 0.38 0.00 X 0 0 0 Mark Miller Director 0.38 0.00 X 0 0 0 Rick Meyer Director 0.38 0.00 X 0 0 0 Patricia Kosh Director 0.38 0.00 X 0 0 0 Karen Hylton Director 0.38 0.00 X 0 0 0 Suzanne Fontaine Director 0.38 0.00 X 0 0 0 Roger A McCurley Director 0.75 0.00 X 0 0 0 JS Onesimo Sandoval Director 0.38 0.00 X 0 0 0 Steve Fahrig Director 0.75 0.00 X 0 0 0 Donna Puyear Secretary 0.75 0.00 X X 0 0 0 Tom Hilton Treasurer 1.50 0.00 X X 0 0 0 Shari Scott Pres-Womens Brd 1.25 0.00 X X 0 0 0 David Guess Vice President 1.25 0.00 X X 0 0 0 Steve Stack President 1.50 0.00 X X 0 0 0 Scott E Walker Executive Dir. 40.00 0.00 X 64619 0 0 64619 0 false false false 0 643018 123919 1073851 1431630 71365 3272418 CHILDREN'S TRUST FUND 624410 4287 4287 DAY CARE FEES 624410 30970 30970 Program Support 900099 34166 34166 Thrift Shop 453310 1410 1410 70833 10465 10465 0 0 0 236903 231871 5032 5032 5032 134393 123919 88661 45732 45732 0 0 MISCELLANEOUS INCOME 900099 12727 12727 12727 3417207 70833 73956 0 204586 204586 0 0 64619 25848 35540 3231 0 2134206 1694767 247339 192100 0 0 148505 118456 16587 13462 0 523 444 9 70 13424 11408 228 1788 0 0 0 95182 80888 1618 12676 0 11768 9658 1111 999 55170 40090 8827 6253 0 110860 93122 8869 8869 58543 56379 1405 759 0 35388 29107 991 5290 31324 24997 3446 2881 0 104066 82571 12223 9272 30266 25424 2421 2421 Program supplies 241594 219850 7248 14496 Miscellaneous 29848 3048 18045 8755 Printing and Publications 23607 11951 2778 8878 Postage and Shipping 5143 1868 3275 0 3398622 2734462 368685 295475 341922 204095 0 672105 829077 182270 269656 0 0 0 0 30389 16561 2684891 989477 1168760 1695414 567159 357223 0 0 0 0 2962605 3372026 182601 198443 40733 21134 539813 922836 763147 1142413 X 1246511 1007695 709105 978483 243842 243435 2199458 2229613 2962605 3372026 18585 11570 X false true X true true true X 2697919 2899952 2898319 3062180 3272418 14830788 36603 42571 45764 62333 70833 258104 18450 16759 21519 39388 45732 141848 0 0 2752972 2959282 2965602 3163901 3388983 15230740 9250 50460 24140 71611 155461 0 9250 50460 24140 71611 155461 15075279 11620 16176 17369 8586 10465 64216 0 11620 16176 17369 8586 10465 64216 0 1014 6276 1236 905 12727 22158 2765606 2981734 2984207 3173392 3412175 15317114 0.98420 0.98460 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 537742 16602 22755 531589 587738 1000 51582 102578 537742 662317 1000 52464 128043 587738 654250 24108 -6041 10000 662317 855754 3349 79603 284456 654250 false false false 157936 157936 2218768 784775 1433993 308187 204702 103485 1695414 3428777 11570 11570 3417207 3417207 3398622 3398622 3398622 Part IV, Line 2b: Explanation of escrow account liability 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: Intended uses of the endowment fund. 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. false GOLF TOURNAMENT 231596 123919 107677 53303 14931 SPRING BLING 11895 11895 3458 354 551 3525 2 12928 12928 2100 8939 256419 123919 132500 58861 354 551 27395 87161 45339 true 0 0 Christmas Shop 283 13314 Cash Value Credit cards and cash Food Pantry 1831 90787 FMV Nonperishable food Senior Companion Stipends 230 96421 CASH VALUE Gift cards 10 260 Cash value Miscellaneous 3804 FMV SUPPLIES Grantmaker's Description of How Grants are Used 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 55170 IT Maintenance false X 71365 71365 Approx $1/lb false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBER DAVID GUESS IS THE OWNER OF CONTINUUM TECHNOLOGY GROUP WHICH CONTRACTS WITH KINGDOM HOUSE TO PROVIDE IT MAINTENANCE AND CONSULTING SERVICES. IN 2014, BILLING FOR SERVICES PROVIDED TOTALED $55,170. BOARD MEMBERS ROBERT PUYEAR AND BOARD MEMBER AND SECRETARY DONNA PUYEAR ARE A MARRIED COUPLE. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.