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Nonprofiteer
← KINGS HOME

Form 990 for tax year 2022

Filed by KINGS HOME.

Totals

Total revenue
$9,500,404
Total expenses
$9,040,900
Contributions and grants received
$5,056,821
Grants paid
$0
Program service revenue
$2,957,693
Investment income
$8,075
Other revenue
$1,477,815
Total assets, end of year
$6,775,423
Total liabilities, end of year
$2,349,773
Net assets or fund balances, end of year
$4,425,650
Program services expenses (Part IX)
$7,812,599
Management and general expenses
$718,371
Fundraising expenses
$509,930
Program service expenses (Part III)
$7,812,599

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $482,405

  • 1f · All other contributions, gifts and grants

    $4,574,416

  • 2a · Program service revenue: Residential Youth Serv

    total $2,006,956 · related or exempt $2,006,956

  • 2b · Program service revenue: Residential Youth Serv

    total $507,676 · related or exempt $507,676

  • 2c · Program service revenue: Program Sales

    total $372,378 · related or exempt $372,378

  • 2f · All other program service revenue

    total $70,683 · related or exempt $70,683

  • 3 · Investment income

    total $748 · excluded $748

  • 7a · Gross sales of assets other than inventory

    other assets $13,585

  • 7b · Less cost or other basis and sales expenses

    other assets $6,258

  • 7c · Gain or loss

    other assets $7,327

  • 7d · Net gain or loss

    total $7,327 · excluded $7,327

  • 8a · Fundraising events: gross income

    $784,342

  • 8b · Fundraising events: direct expenses

    $252,168

  • 8c · Net income from fundraising events

    total $532,174 · excluded $532,174

  • 11a · Other revenue: Horse Riding Lessons

    total $11,302 · excluded $11,302

  • 11b · Other revenue: Rebates

    total $584 · excluded $584

  • 11c · Other revenue: Miscellaneous Revenue

    total $933,755 · excluded $933,755

  • 11e · Other revenue, total

    $945,641

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $401,368 · program services $101,818 · management and general $202,145 · fundraising $97,405

  • 7 · Other salaries and wages

    total $4,921,081 · program services $4,581,456 · management and general $31,155 · fundraising $308,470

  • 8 · Pension plan contributions

    total $7,668 · program services $5,813 · management and general $1,083 · fundraising $772

  • 9 · Other employee benefits

    total $486,173 · program services $410,721 · management and general $28,307 · fundraising $47,145

  • 10 · Payroll taxes

    total $406,915 · program services $363,678 · management and general $17,363 · fundraising $25,874

  • 11a · Fees: management

    total $148,830 · program services $83,503 · management and general $65,327

  • 11c · Fees: accounting

    total $21,333 · management and general $21,333

  • 11g · Fees: other

    total $26,146 · program services $25,970 · fundraising $176

  • 12 · Advertising and promotion

    total $2,632 · fundraising $2,632

  • 13 · Office expenses

    total $139,773 · program services $80,664 · management and general $50,985 · fundraising $8,124

  • 16 · Occupancy

    total $580,361 · program services $568,546 · management and general $7,335 · fundraising $4,480

  • 17 · Travel

    total $2,455 · fundraising $2,455

  • 19 · Conferences, conventions and meetings

    total $22,439 · program services $13,421 · management and general $2,572 · fundraising $6,446

  • 22 · Depreciation, depletion and amortization

    total $324,270 · program services $259,632 · management and general $62,468 · fundraising $2,170

  • 23 · Insurance

    total $105,548 · program services $17,482 · management and general $88,066

  • 24a · Other expenses: Rent

    total $311,724 · program services $311,724

  • 24b · Other expenses: Vehicle fuel repair & lease

    total $350,184 · program services $294,320 · management and general $55,864

  • 24c · Other expenses: Farm garden & pottery

    total $197,371 · program services $197,371

  • 24d · Other expenses: Meals

    total $181,055 · program services $181,055

  • 24e · All other expenses

    total $403,574 · program services $315,425 · management and general $84,368 · fundraising $3,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,073 · end of year $617,920

  • 4 · Accounts receivable

    beginning of year $333,908 · end of year $342,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,547 · end of year $35,984

  • 10a · Land, buildings and equipment: cost or other basis

    $8,320,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,689,201

  • 10c · Land, buildings and equipment, net

    beginning of year $3,700,501 · end of year $3,631,249

  • 11 · Investments: publicly traded securities

    beginning of year $788,554 · end of year $662,195

  • 15 · Other assets

    beginning of year $25,513 · end of year $1,485,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,038 · end of year $281,958

  • 24 · Unsecured notes and loans payable

    beginning of year $1,499,912 · end of year $608,024

  • 25 · Other liabilities

    end of year $1,459,791

  • 27 · Net assets without donor restrictions

    beginning of year $3,966,146 · end of year $4,425,650

Mission and programs · 2022

Mission

Kings Home seeks to serve and glorify God by providing Christ-centered homes and services in which compassion and competence combine to meet the needs of women, children and families escaping domestic violence and other abusive conditions.

  • The Youth Program at Kings Home focuses on helping boys and girls ages 10-21 who arrive through the Alabama Department of Human Resources, the court system or through private placement. Twelve residential group homes operate for young people who have been abused, abandoned or neglected. Approximately 98% of Kings Home youth have been abused, 75% are classified with severe behavioral problems and 90% arrive at least one year behind in school. Kings Home models effective and positive family life for troubled youth in a structured, goal oriented, home style environment. Young people acquire social skills while being encouraged to take responsibility for themselves and for each other. Tangible services to assist youth include social skills, education, job skills training and/or furthering education preparation and aid, independent living skills, counseling, shelter, food, transportation, clothing and many other necessary items

    Expenses $3,273,817 · Revenue $2,006,956

  • Programs offered for adult women and their children at Kings Home serve those who are primarily escaping domestic violence. This long-term, two-year program operates 10 residential group homes in three Alabama counties serving up to 200 abused mothers and children daily. Referrals are received from churches, courts, law enforcement, other similar domestic violence programs, mental health and the Department of Human Services. Tangible services to assist mothers include domestic violence counseling, parenting skills, substance abuse classes, education, employment, housing, child-care services, and transportation. We offer a structured program where women may live for up to two years. A longer-term residential program such as this allows the mothers time necessary to pursue education goals, job training and/or gainful employment to become independent and successful. The 10 homes for women and moms with children are 95% funded by private donors. With

    Expenses $1,540,408 · Revenue $482,405

  • Juvenile court delinquency cases have risen dramatically in the United States over the past 50 years. Kings Home is proud to partner with the Alabama Department of Youth Services by administering a residential therapeutic program for male juvenile offenders in one specialized home. During 2022, Kings Home provided care for an average of six youth per day. Our staff operates as a team of experienced mentors and counselors who guide, teach anger management skills, utilize cognitive behavioral therapy, closely supervise and mentor these young men. We create a structured, caring environment whereby we provide individual counseling, meals, education, recreation, clothing, medical needs and transportation. We seek to establish these young men spiritually and as responsible citizens so that criminal behavior will not be repeated.

    Expenses $382,184 · Revenue $507,676

As filed on the 2022 return.

Listed in Part VII

  • Lew Burdette

    President

    Total calculated
    $234,464
    From this org
    $202,145
    From related orgs
    $0
    Other
    $32,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,604
    Bonus
    $541
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $32,319
    Filer's total
    $234,464

  • Jim Medley

    Director of Development

    Total calculated
    $114,387
    From this org
    $97,405
    From related orgs
    $0
    Other
    $16,982
    Hours/week
    40

  • Jennifer Lackey

    VP of Operations

    Total calculated
    $105,769
    From this org
    $101,818
    From related orgs
    $0
    Other
    $3,951
    Hours/week
    40

  • David Hoyle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ledon Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kamonte Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Franks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Skip Donnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Doss

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kendall H Eagan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Wood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob Riley

    Life Member

    Total calculated
    $0
    Hours/week
    1

  • Cullom Walker Jr

    Life Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Wheeler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sullins S Phelan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wesley Ratliff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hope Watwood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Francie Deaton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lois M Bradford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Bragg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Nichols S Bowron

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Alvis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Beard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wiley H Cooper IV

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth L Dean Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mims J Cooper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jernigan Bruhn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Johnston Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Forrest DeBuys

    Immediate Past Chairman

    Total calculated
    $0
    Hours/week
    3

  • Kevin Borie

    Chairman of the Board of Dire

    Total calculated
    $0
    Hours/week
    5

  • Leigh Ann Moor

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Chris Lollar

    Finance Chair

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349328923

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