2024-11-13T16:18:18-06:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 430652648 KINGDOM HOUSE D/B/A LIFEWISE STL KING 3144210400 1321 SOUTH 11TH STREET ST LOUIS MO 63104 SCOTT WALKER PRESIDENT & CEO 3144210400 2024-11-13 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-11-13 2023 2024-10-15 13:58:12Z LIFEWISE STL SCOTT E WALKER 1321 SOUTH 11TH STREET ST LOUIS MO 63104 4833611 0 X WWW.LIFEWISESTL.ORG X 1972 MO LIFEWISE HELPS PEOPLE & FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING IMPACTFUL PROGRAMS. 22 21 179 1277 0 0 5012920 4312526 318413 251344 10389 5778 83503 99570 5425225 4669218 380482 465138 0 0 3392848 3633885 0 0 414897 1373519 1473685 5146849 5572708 278376 -903490 3972533 3030879 1194290 1095396 2778243 1935483 X 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. 0 0 1417763 1052247 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. THE CENTER PARTICIPATES IN THE USDA CHILD NUTRITION PROGRAM. 1405128 991865 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. 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. 1384680 465139 914088 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. THROUGH THE SUPPORT OF CERTIFIED FINANCIAL SOCIAL WORKERS, ECONOMIC WELLNESS PARTICIPANTS RECEIVE COACHING AROUND BUDGETING, BUILDING CREDIT, AND PARTICIPATING IN MATCH SAVINGS PROGRAMS TO PURCHASE A HOME, AUTO, ATTEND SCHOOL OR START A BUSINESS. 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. 35% OF PARTICIPANTS IDENTIFY AS HISPANIC/LATINO AND 45% IDENTIFY AS AFRICAN AMERICAN/BLACK. MANY ADULT PARTICIPANTS HAVE CHILDREN ENGAGED IN LIFEWISE PROGRAMS FOR CHILDREN AND YOUTH. 414017 297034 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. 414017 297034 4621588 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 40 0 1 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X SCOTT WALKER 3144210400 1321 S 11TH STREET ST LOUIS MO 63104 JENA BJORNSON DIRECTOR 1.00 X 0 0 0 DENISE BOUVRETTE DIRECTOR 1.00 X 0 0 0 SHARI SCOTT DIRECTOR 1.00 X 0 0 0 ROBERT PUYEAR DIRECTOR 1.00 X 0 0 0 DONNA PUYEAR DIRECTOR 1.00 X 0 0 0 CANDACE HENDERSON DIRECTOR 1.00 X 0 0 0 RAEGAN JOHNSON DIRECTOR 1.00 X 0 0 0 BRITTANI JOYCE DIRECTOR 1.00 X 0 0 0 STEVE KORBECKI DIRECTOR 1.00 X 0 0 0 SCOTT LAMBERT DIRECTOR 1.00 X 0 0 0 ANNIE MILLER DIRECTOR 1.00 X 0 0 0 GRACE LEE DIRECTOR 1.00 X 0 0 0 JOHN HIGDON DIRECTOR 1.00 X 0 0 0 MARIA LANGSTON DIRECTOR 1.00 X 0 0 0 PETER ROMANO DIRECTOR 1.00 X 0 0 0 DOLON SILIMON DIRECTOR 1.00 X 0 0 0 HAROLD CARTER DIRECTOR 1.00 X 0 0 0 ANNE KILBURN DIRECTOR 1.00 X 0 0 0 KARLA SAMSON VICE CHAIR 2.00 X X 0 0 0 PAULA ANDERSON SECRETARY 2.00 X X 0 0 0 DAVID GUESS TREASURER 2.00 X X 0 0 0 JORJE QUINN CHAIR 2.00 X X 0 0 0 SCOTT E WALKER PRESIDENT/CEO 40.00 X 177348 0 13611 177348 0 13611 1 0 1 0 0 440926 4000 1305009 2562591 4312526 OTHER PROGRAM INCOME 900099 130034 130034 EARLY CHILDHOOD EDUCAT 624410 63469 63469 XMAS SHOP PROCEEDS 624410 33153 33153 THRIFT SHOP 624410 14341 14341 CHILDREN'S TRUST FUND 624410 10347 10347 251344 54796 54796 49080 98098 -49018 -49018 -49018 132160 4000 66295 65865 65865 MISC. REVENUE 900099 33705 33705 33705 4669218 251344 0 105348 465138 465138 190959 76383 105027 9549 2864036 2358484 249448 256104 349205 284370 33907 30928 229685 183470 26205 20010 4065 3529 395 141 16125 13998 1567 560 211438 186338 18501 6599 14256 11371 1641 1244 142673 118762 12308 11603 229992 193192 18400 18400 81097 79312 1151 634 57465 52952 1302 3211 39411 29506 4249 5656 173711 135256 19480 18975 49000 41161 3919 3920 PROGRAM SUPPLIES 350469 318927 10514 21028 MISCELLANEOUS 74355 46195 25188 2972 PRINTING AND PUBLICATIO 28464 22299 3021 3144 POSTAGE AND SHIPPING 1164 945 219 5572708 4621588 536223 414897 553692 103219 1111305 440926 402970 474435 3600 16508 3643465 2238860 1362769 1404605 538197 591186 3972533 3030879 589349 462447 51047 51047 553894 581902 1194290 1095396 X 1528862 1093169 1249381 842314 2778243 1935483 3972533 3030879 -903490 60730 0 X 0 1 X 1 0 X 3967958 4767985 4920879 5012920 4312526 22982268 80636 30683 72796 318413 251344 753872 40337 39694 5759 44170 65865 195825 4088931 4838362 4999434 5375503 4629735 23931965 64465 68001 63959 67848 110017 374290 0 64465 68001 63959 67848 110017 374290 23557675 4348 3562 7929 10389 54796 81024 4348 3562 7929 10389 54796 81024 17650 14567 14458 39333 33705 119713 4110929 4856491 5021821 5425225 4718236 24132702 0.97620 0.98040 0.00340 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 17,650. 2020 AMOUNT: $ 14,567. 2021 AMOUNT: $ 14,458. 2022 AMOUNT: $ 39,333. 2023 AMOUNT: $ 33,705. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 497462 10000 67853 24864 550451 625903 -105717 22724 497462 563937 30000 58475 26509 625903 514256 20000 56193 26512 563937 478900 65559 30203 514256 0.54000 0.46000 0 0 61038 61038 2676826 1598556 1078270 905601 640304 265297 1404605 4729948 60730 60730 4669218 0 4669218 5572708 0 5572708 0 5572708 PART IV, LINE 2B: 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: THE INCOME ON THE PERPETUAL 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. OTHER EVENTS 136160 4000 132160 66295 136160 4000 132160 66295 66295 65865 1 HOLIDAY MARKET 854 7863 CASH VALUE CREDIT CARDS AND CASH FOOD DISTRIBUTION 1554 90568 FMV NONPERISHABLE FOOD SENIOR COMPANION STIPENDS 60 91354 CASH VALUE GIFT CARDS 434 24289 CASH VALUE EDUCATION 24 45470 CASH VALUE MISCELLANEOUS 1607 205594 FMV SUPPLIES PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 SCOTT E WALKER PRESIDENT/CEO 177348 0 0 0 0 0 0 0 13611 0 190959 0 0 0 DAVID GUESS TREASURER 55281 IT MAINTENANCE 0 SCH L, PART V, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - BOARD MEMBER DAVID GUESS IS THE OWNER OF CONTINUUM TECHNOLOGY GROUP WHICH CONTRACTS WITH KINGDOM HOUSE TO PROVIDE IT MAINTENANCE AND CONSULTING SERVICES. IN 2023, BILLING FOR SERVICES PROVIDED TOTALED $55,281. BOARD MEMBER ROBERT PUYEAR AND BOARD MEMBER DONNA PUYEAR ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 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.