BETA

KINGS ENTERPRISES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KINGS ENTERPRISES INC (EIN 27-2900928)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201543159349300104
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T05:29:57-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$1,834,569GrossReceiptsAmt
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 Employee74TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120,561PYContributionsGrantsAmt
CY Contributions Grants$156,508CYContributionsGrantsAmt
PY Program Service Revenue$1,708,557PYProgramServiceRevenueAmt
CY Program Service Revenue$1,678,061CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$34,068PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,863,186PYTotalRevenueAmt
CY Total Revenue$1,834,569CYTotalRevenueAmt
PY Grants And Similar Paid$101,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,703CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,454CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,568PYOtherExpensesAmt
CY Other Expenses$1,110,609CYOtherExpensesAmt
PY Total Expenses$1,832,243PYTotalExpensesAmt
CY Total Expenses$1,883,682CYTotalExpensesAmt
PY Revenues Less Expenses$30,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,113CYRevenuesLessExpensesAmt
Total Assets BOY$196,799TotalAssetsBOYAmt
Total Assets EOY$190,761TotalAssetsEOYAmt
Total Liabilities BOY$144,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,116NetAssetsOrFundBalancesEOYAmt
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$1,826,635ExpenseAmt
Grant$100,703GrantAmt
Revenue$1,678,601RevenueAmt
DescVARIOUS PROGRAMS/SERVICESFEEDING PROGRAMWE WERE ORIGINALLY FEEDING 40-50 PEOPLE EVERY DAY FROM THE RESTAURANT, BUT PULLED BACK UNTIL FUNDS COULD BE OBTAINED. 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 WEEKLY MEALS TO HICKORY GROVE HOUSING AND HOSKINS PARK MINISTRY. WE HAVE SERVED MEALS TO A CHILD'S PLACE, FREEDOM SCHOOL AND OTHER LOCAL MINISTRIES AS THE NEEDS ARISE.KING'S KITCHEN RESTORATION PROGRAMTHE 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. NUMBER OF CLIENTS SERVED IN A YEARFEEDING PROGRAM - WE ARE CURRENTLY SERVING OVER 15,000 MEALS A YEAR - 100 TO 120 A WEEK FROM THE KING'S KITCHEN, 125 A WEEK FROM WEEKLY MEALS PROVIDED TO FEEDING MINISTRIES AND 3,000 ON THANKSGIVING DAY - AS FUNDING INCREASES WE WOULD LIKE TO EXPAND. THE KING'S KITCHEN RESTORATION PROGRAM - WE ARE CURRENTLY TRAINING 6 PARTICIPANTS IN OUR JOB-TRAINING PROGRAM. RESTORING PLACE CHURCH DONATES THE MINISTERS TO RUN ALL TRAINING PROGRAMS, BIBLE STUDIES AND CHURCH SERVICES, IN ADDITION TO MENTORING THE PARTICIPANTS. THE WAGES PAID TO THE PARTICIPANTS FROM KING'S KITCHEN AND THE COST OF RESTAURANT MANAGEMENT IS INCLUDED IN SALARIES AND WAGES EXPENSE.Desc
Total Program Service Expenses$1,826,635TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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 GARTONBusinessNameLine1Txt
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
TREASURER5.00Yes (X)Yes (X)$0$0$0
JASON BAKER
DIRECTOR5.00Yes (X)$0$0$0
STEPHEN LENTZ
DIRECTOR5.00Yes (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$156,508AllOtherContributionsAmt
Noncash Contributions$4,941NoncashContributionsAmt
Total Contributions$156,508TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKING'S KITCHEN SALESDesc
Business722100BusinessCd
Total Revenue Column$1,678,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,678,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,678,061TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,834,569TotalRevenueColumnAmt
Related Or Exempt Func Income$1,678,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,703TotalAmt
Program Services$100,703ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$552,042TotalAmt
Program Services$552,042ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,154TotalAmt
Program Services$39,154ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,174TotalAmt
Program Services$81,174ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$79,500TotalAmt
Program Services$79,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Management And General$2,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Management And General$4,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,718TotalAmt
Program Services$36,718ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,204TotalAmt
Program Services$6,128ProgramServicesAmt
Management And General$35,622ManagementAndGeneralAmt
Fundraising$14,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,084TotalAmt
Program Services$14,084ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,766TotalAmt
Program Services$271,766ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,872TotalAmt
Program Services$11,872ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$854ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,054TotalAmt
Program Services$32,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,564TotalAmt
Program Services$21,564ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & BEVERAGE SUPPLIE$469,719$469,719
OTHER RESTAURANT SUPPLI$109,303$109,303

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,883,682TotalAmt
Program Services$1,826,635ProgramServicesAmt
Management And General$42,593ManagementAndGeneralAmt
Fundraising$14,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,791BOYAmt
EOY$33,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,350BOYAmt
EOY$8,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,186BOYAmt
EOY$17,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,829BOYAmt
EOY$12,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,643BOYAmt
EOY$118,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,799BOYAmt
EOY$190,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,570BOYAmt
EOY$187,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,570BOYAmt
EOY$187,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,229BOYAmt
EOY$3,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,229BOYAmt
EOY$3,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,799BOYAmt
EOY$190,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,113ReconcilationRevenueExpnssAmt
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 Minus3 Years$149,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,561CurrentTaxYearMinus1YearAmt
Current Tax Year$156,508CurrentTaxYearAmt
Total$488,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$149,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,561CurrentTaxYearMinus1YearAmt
Current Tax Year$156,508CurrentTaxYearAmt
Total$488,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,112SubstantialContributorsTotAmt
Public Support Total170$400,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,377CurrentTaxYearMinus2YearsAmt
Total$9,377TotalAmt
FieldValueIRS element (for citing)
Total Support$497,992TotalSupportAmt
Gross Receipts Rltd Activities$6,662,387GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$22,557DepreciationAmt
Book Value$21,952BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,956OtherCostOrOtherBasisAmt
Depreciation$93,734DepreciationAmt
Book Value$91,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,480OtherCostOrOtherBasisAmt
Depreciation$5,311DepreciationAmt
Book Value$5,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,343TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation 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$9,642COSTFOOD
FEED SOMEBODY BOX MEALS PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA5904$23,013COSTFOOD
THANKSGIVING MEAL PROGRAM - DONATION OF FOOD TO BE SERVED TO THE HOMELESS IN THE SURROUNDING AREA3000$13,382COSTFOOD

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$72,000TransactionAmt
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 AND KAREN NOBLE ARE OWNERS 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$1,880,965TotalIncomeAmt
End Of Year Assets$190,761EndOfYearAssetsAmt
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESTORING PLACE CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$88,400InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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