Skip to content
Nonprofiteer
← KINGDOM HOUSE

Form 990 for tax year 2022

Filed by KINGDOM HOUSE.

Totals

Total revenue
$5,425,225
Total expenses
$5,146,849
Contributions and grants received
$5,012,920
Grants paid
$380,482
Program service revenue
$318,413
Investment income
$10,389
Other revenue
$83,503
Total assets, end of year
$3,972,533
Total liabilities, end of year
$1,194,290
Net assets or fund balances, end of year
$2,778,243
Program services expenses (Part IX)
$4,156,771
Management and general expenses
$595,286
Fundraising expenses
$394,792
Program service expenses (Part III)
$4,156,771

Program services were 80.8% 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.

  • 1a · Federated campaigns

    $450,289

  • 1c · Fundraising events

    $4,560

  • 1e · Government grants (contributions)

    $2,073,818

  • 1f · All other contributions, gifts and grants

    $2,484,253

  • 1g · Noncash contributions included above

    $48,244

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $173,743 · related or exempt $173,743

  • 2b · Program service revenue: EARLY CHILDHOOD EDUCAT

    total $61,658 · related or exempt $61,658

  • 2c · Program service revenue: XMAS SHOP PROCEEDS

    total $34,745 · related or exempt $34,745

  • 2d · Program service revenue: THRIFT SHOP

    total $32,760 · related or exempt $32,760

  • 2e · Program service revenue: CHILDREN'S TRUST FUND

    total $15,507 · related or exempt $15,507

  • 3 · Investment income

    total $10,389 · excluded $10,389

  • 7a · Gross sales of assets other than inventory

    securities $22,724

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

    securities $22,724

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $84,460

  • 8a · Fundraising events: contributions included on line 1c

    $4,560

  • 8b · Fundraising events: direct expenses

    $40,290

  • 8c · Net income from fundraising events

    total $44,170 · excluded $44,170

  • 11a · Other revenue: MISC. REVENUE

    total $39,333 · excluded $39,333

  • 11e · Other revenue, total

    $39,333

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $380,482 · program services $380,482

  • 5 · Compensation of officers, directors and key employees

    total $192,204 · program services $76,881 · management and general $105,712 · fundraising $9,611

  • 7 · Other salaries and wages

    total $2,680,711 · program services $2,130,934 · management and general $308,881 · fundraising $240,896

  • 9 · Other employee benefits

    total $312,312 · program services $248,135 · management and general $36,125 · fundraising $28,052

  • 10 · Payroll taxes

    total $207,621 · program services $160,084 · management and general $29,379 · fundraising $18,158

  • 11b · Fees: legal

    total $4,089 · program services $3,721 · management and general $245 · fundraising $123

  • 11c · Fees: accounting

    total $21,921 · program services $19,948 · management and general $1,315 · fundraising $658

  • 11g · Fees: other

    total $195,005 · program services $180,138 · management and general $10,050 · fundraising $4,817

  • 13 · Office expenses

    total $11,430 · program services $8,803 · management and general $1,620 · fundraising $1,007

  • 14 · Information technology

    total $126,722 · program services $99,192 · management and general $15,433 · fundraising $12,097

  • 16 · Occupancy

    total $247,170 · program services $207,622 · management and general $19,774 · fundraising $19,774

  • 17 · Travel

    total $58,526 · program services $57,831 · fundraising $695

  • 19 · Conferences, conventions and meetings

    total $55,644 · program services $47,324 · management and general $4,342 · fundraising $3,978

  • 20 · Interest

    total $30,566 · program services $21,522 · management and general $4,085 · fundraising $4,959

  • 22 · Depreciation, depletion and amortization

    total $152,252 · program services $113,721 · management and general $21,156 · fundraising $17,375

  • 23 · Insurance

    total $40,285 · program services $33,839 · management and general $3,223 · fundraising $3,223

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $343,019 · program services $312,147 · management and general $10,291 · fundraising $20,581

  • 24b · Other expenses: MISCELLANEOUS

    total $48,538 · program services $25,519 · management and general $18,840 · fundraising $4,179

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $32,519 · program services $25,539 · management and general $4,310 · fundraising $2,670

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $5,833 · program services $3,389 · management and general $505 · fundraising $1,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,300 · end of year $553,692

  • 3 · Pledges and grants receivable

    beginning of year $438,885 · end of year $1,111,305

  • 4 · Accounts receivable

    beginning of year $675,258 · end of year $402,970

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,386 · end of year $3,600

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

    $3,430,706

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

    $2,067,937

  • 10c · Land, buildings and equipment, net

    beginning of year $1,263,870 · end of year $1,362,769

  • 11 · Investments: publicly traded securities

    beginning of year $666,639 · end of year $538,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $384,408 · end of year $589,349

  • 21 · Escrow or custodial account liability

    beginning of year $51,047 · end of year $51,047

  • 23 · Secured mortgages and notes payable

    beginning of year $575,220 · end of year $553,894

  • 27 · Net assets without donor restrictions

    beginning of year $1,128,274 · end of year $1,528,862

  • 28 · Net assets with donor restrictions

    beginning of year $1,487,389 · end of year $1,249,381

Mission and programs · 2022

Mission

KINGDOM HOUSE DBA LIFEWISE STL IS A SOCIAL SERVICES CENTER IN ST. LOUIS. OUR MISSION IS HELPING INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING HIGH-IMPACT, RELATIONSHIP-BASED PROGRAMMING AND BY ADDRESSING SYSTEMIC BARRIERS TO THEIR SUCCESS.

Activities or mission (Part I)

LIFEWISE HELPS PEOPLE & FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING IMPACTFUL PROGRAMS.

  • LIFEWISE EARLY CHILDHOOD CENTER PROVIDES HIGH QUALITY CHILDCARE AND PRESCHOOL EDUCATION FOR NEARLY 100 CHILDREN, AGES 6 WEEKS - 5 YEARS. CENTER IS OPEN YEAR-ROUND AND PRIMARILY BENEFITS LOW-INCOME FAMILIES WHO NEED CHILDCARE BECAUSE THEY ARE EMPLOYED, IN SCHOOL OR IN TRAINING. FAMILIES PAY THE FEE FOR SERVICE THROUGH THEIR CHILDCARE SUBSIDIES, WHILE OTHERS PAY ACCORDING TO A SLIDING SCALE FEE STRUCTURE. CENTER IS A HEAD START AND EARLY HEAD START PROGRAM PROVIDER THROUGH YWCA. CENTER IS ACCREDITED UNDER THE MISSOURI ACCREDITATION OF PROGRAMS FOR CHILDREN AND YOUTH, IS A MEMBER OF UNITED 4 CHILDREN, WHICH PROVIDES TECHNICAL SUPPORT AND IN-SERVICE TRAINING. HEALTH SCREENINGS AND DEVELOPMENTAL EVALUATIONS ARE DONE THROUGHOUT THE YEAR. EXTRA RESOURCES ARE PROVIDED AS NEEDED. FURTHER INFORMATION IS ON SCHEDULE O.THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM.

    Expenses $1,357,132 · Revenue $1,267,522

  • LIFEWISE YOUTH PROGRAMS INCLUDE AFTER SCHOOL PROGRAM, 6-WEEK LITERACY-FOCUSED SUMMER CAMP AND LIFEWISE ACADEMY, A PROGRAM HELPING TEENS GRADUATE FROM HIGH SCHOOL AND ADVANCE INTO COLLEGE OR VOCATION. AFTER SCHOOL PROGRAM SERVES 60 CHILDREN AGES 6-14 PROVIDING A SAFE AND ACADEMICALLY FOCUSED ENVIRONMENT CONDUCIVE TO HOMEWORK HELP, SUPPLEMENTAL EDUCATIONAL CURRICULUM AND ACTIVITIES. LIFEWISE PARTNERS WITH THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION FOR A SPECIALIZED TUTORING PROGRAM. LIFEWISE IS AN OFFICIAL CDF FREEDOM SCHOOL PROGRAM PARTNER. OVER 140 CHILDREN AGES 6-15 YEARS ARE SERVED THROUGH FREEDOM SCHOOL CAMP. PROGRAM PLAYS A NEEDED ROLE IN HELPING CURB SUMMER LEARNING LOSS AND CLOSE ACHIEVEMENT GAPS. FURTHER INFORMATION IS ON SCHEDULE O. LIFEWISE ACADEMY PROVIDES ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL SUPPORT, LIFE SKILLS AND JOB READINESS ACTIVITIES TO TEENS TO BETTER PREPARE THEM FOR A POST-SECONDARY INSTITUTION AND/OR THE WORKFORCE. 100 TEENS SERVED YEAR-ROUND, APPROXIMATELY 25 PER GRADE.

    Expenses $1,341,935 · Revenue $840,112

  • LIFEWISE IS COMMITTED TO PROMOTING THE WELLNESS OF ALL ADULT PARTICIPANTS IN EVERY AREA OF THEIR LIFE, INCLUDING ECONOMIC WELLNESS SERVICES, EMOTIONAL AND PHYSICAL WELLNESS SERVICES, SENIOR COMPANION PROGRAMMING AND THE SENIOR RESILIENCY FUND. THROUGH THE SUPPORT OF CERTIFIED FINANCIAL SOCIAL WORKERS, ECONOMIC WELLNESS PARTICIPANTS RECEIVE COACHING AROUND BUDGETING, BUILDILDING CREDIT, AND PARTICIPATING IN MATCH SAVINGS PROGRAMS TO PURCHASE A HOME, AUTO, ATTEND SCHOOL OR START A BUSINESS. FURTHER INFORMATION IS ON SCHEDULE O.LIFEWISE EMPLOYS A TEAM OF MENTAL HEALTH PROFESSIONALS WHO BRING A VARIETY OF EXPERTISE TO BOTH GROUPS AND INDIVIDUAL THERAPY INCLUDING INTERNAL FAMILY SYSTEMS, DIALECTICAL BEHAVIORAL THERAPY, PLAY THERAPY, PARENT CHILD INTERACTION THERAPY, TRAUMA INFORMED COGNITIVE BEHAVIORAL THERAPY, PERINATAL MOOD AND ANXIETY DISORDER EXPERTISE, AND MORE. APPROXIMATELY 1,400 INDIVIDUALS SERVED YEARLY. 50% OF SERVED ARE LATINO AND SPEAK SPANISH AS THEIR PRIMARY LANGUAGE. MANY ADULT PARTICIPANTS HAVE CHILDREN ENGAGED IN LIFEWISE PROGRAMS FOR CHILDREN AND YOUTH.

    Expenses $1,065,600 · Grants $380,482 · Revenue $1,234,475

  • THE AMERICORPS SENIOR COMPANION PROGRAM PROVIDES MEANINGFUL VOLUNTEER OPPORTUNITIES FOR PEOPLE 55+ TO COMBAT SOCIAL ISOLATION AND LONELINESS BY PROVIDING COMPANIONSHIP AND ENCOURAGEMENT TO OTHER OLDER ADULTS LIVING IN THE COMMUNITY AS WELL AS RESPITE FOR THEIR FAMILY CAREGIVERS. VOLUNTEERS WHO ARE INCOME-QUALIFIED RECEIVE A TAX-FREE STIPEND AND MILEAGE REIMBURSEMENT FOR THEIR TIME SO THERE IS NO COST TO VOLUNTEERING AND CLIENTS AND CAREGIVERS ALWAYS RECEIVE THE SERVICE FREE-OF-CHARGE.THE SENIOR RESILIENCY FUND IS A 6-MONTH PROGRAM THAT COMBINES LIFE-STAGE SPECIFIC CLASSES; INDIVIDUAL COACHING WITH A CERTIFIED FINANCIAL SOCIAL WORKER; A BENEFITS CHECKUP/ECONOMIC CASE MANAGEMENT; AND 2:1 SAVINGS MATCH (UP TO $400 FOR $200 SAVED) FOR FUNDS SAVED IN A SAVINGS ACCOUNT. OUR GOAL IS TO INCREASE CAPABILITY, CONNECTION, AND COMMUNITY FOR OLDER ADULTS IN THE ST. LOUIS REGION. TO DO SO, WE WILL PROMOTE HEALTHY FINANCIAL BEHAVIORS AND INCREASE FINANCIAL CAPABILITY WHEN 100% OF PARTICIPANTS WILL UTILIZE SAVINGS ACCOUNTS.

    Expenses $392,104 · Revenue $353,390

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Attwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Remack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Puyear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Puyear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andres Hun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Heavens-Kosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hazelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Higdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Langston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Romano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Brown-Kennerly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kashina Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Kilburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Samson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Korbecki

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Guess

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Kight

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott E Walker

    PRESIDENT/CEO

    Total calculated
    $192,204
    From this org
    $172,453
    From related orgs
    $0
    Other
    $19,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,453
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,751
    Filer's total
    $192,204

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349304592

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.