2025-11-17T10:21:50-06:00 2024-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2024-01-01 430652648 KINGDOM HOUSE D/B/A LIFEWISE STL KING 3144210400 1321 SOUTH 11TH STREET ST LOUIS MO 63104 SCOTT WALKER PRESIDENT & CEO 3144210400 2025-11-13 1 1 MICHAEL J LABELLE CPA P01325186 3149662727 2025-11-13 2024 2025-03-06 01:10:19Z LIFEWISE STL SCOTT E WALKER 1321 SOUTH 11TH STREET ST LOUIS MO 63104 4875221 0 X WWW.LIFEWISESTL.ORG X 1972 MO LIFEWISE HELPS PEOPLE & FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING IMPACTFUL PROGRAMS. 21 20 190 1607 0 0 4312526 4444710 251344 254733 5778 4173 99570 115500 4669218 4819116 465138 399584 0 0 3633885 3666486 0 0 474594 1473685 1393785 5572708 5459855 -903490 -640739 3030879 2807075 1095396 1485087 1935483 1321988 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 1317101 1215131 LIFEWISE STL 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. 1261035 1054165 LIFEWISE STL 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 IS AN OFFICIAL CDF FREEDOM SCHOOL PROGRAM PARTNER. OVER 120 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. UP TO 100 TEENS SERVED YEAR-ROUND, APPROXIMATELY 25 PER GRADE. 1346379 399584 1139023 LIFEWISE STL IS COMMITTED TO PROMOTING THE WELLNESS OF ALL ADULT PARTICIPANTS IN EVERY AREA OF THEIR LIFE, INCLUDING ECONOMIC AND EMOTIONAL WELLNESS. THROUGH THE SUPPORT OF CERTIFIED FINANCIAL SOCIAL WORKERS, ECONOMIC WELLNESS PARTICIPANTS RECEIVE PERSONALIZED COACHING AROUND BUDGETING, BUILDING CREDIT, AND SETTING FINANCIAL GOALS. LIFEWISE OFFERS 10 MATCHED SAVINGS PRODUCTS RANGING FROM EMERGENCY SAVINGS AND DEBT REDUCTION TO SAVING FOR A HOME, VEHICLE, OR EDUCATION. 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, PARENT CHILD INTERACTION THERAPY, AND MORE. APPROXIMATELY 1,400 INDIVIDUALS SERVED YEARLY. 45% OF PARTICIPANTS IDENTIFY AS HISPANIC/LATINO AND 50% IDENTIFY AS AFRICAN AMERICAN/BLACK. MANY ADULT PARTICIPANTS HAVE CHILDREN ENGAGED IN LIFEWISE PROGRAMS FOR CHILDREN AND YOUTH. 468353 289963 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. 468353 289963 4392868 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 32 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 JOHN HIGDON DIRECTOR 1.00 X 0 0 0 RAVIKIRAN BHERTHEPUDI DIRECTOR 1.00 X 0 0 0 JENA BJORNSON DIRECTOR 1.00 X 0 0 0 DENISE BOUVRETTE DIRECTOR 1.00 X 0 0 0 GRACE LEE DIRECTOR 1.00 X 0 0 0 HAROLD CARTER DIRECTOR 1.00 X 0 0 0 PETER ROMANO DIRECTOR 1.00 X 0 0 0 CANDACE HENDERSON DIRECTOR 1.00 X 0 0 0 STEVE KORBECKI DIRECTOR 1.00 X 0 0 0 RAEGAN JOHNSON DIRECTOR 1.00 X 0 0 0 ANNE KILLBURN DIRECTOR 1.00 X 0 0 0 DONNA PURYEAR DIRECTOR 1.00 X 0 0 0 ROBERT PURYEAR DIRECTOR 1.00 X 0 0 0 MARIA LANGSTON DIRECTOR 1.00 X 0 0 0 ALEX ROJAS DIRECTOR 1.00 X 0 0 0 SHARI SCOTT DIRECTOR 1.00 X 0 0 0 DOLON SILIMON DIRECTOR 1.00 X 0 0 0 SCOTT LAMBERT DIRECTOR 1.00 X 0 0 0 PAULA ANDERSON SECRETARY 1.00 X X 0 0 0 DAVID GUESS TREASURER 1.00 X X 0 0 0 JORJE QUINN CHAIR 1.00 X X 0 0 0 SCOTT WALKER PRESIDENT/CEO 40.00 X 170499 0 13274 170499 0 13274 1 0 1 0 0 396833 15750 1133999 2898128 4444710 OTHER PROGRAM INCOME 900099 143785 143785 EARLY CHILDHOOD EDUCAT 624410 60905 60905 XMAS SHOP PROCEEDS 624410 26915 26915 CHILDREN'S TRUST FUND 624410 13200 13200 THRIFT SHOP 624410 9928 9928 254733 4173 4173 144802 15750 56105 88697 88697 MISC. REVENUE 900099 26803 26803 26803 4819116 254733 0 119673 399584 399584 183773 73510 101075 9188 2853636 2289219 274485 289932 404133 320073 43528 40532 224944 175352 27392 22200 1462 1225 142 95 20850 17464 2024 1362 150972 126041 15101 9830 11355 8761 1488 1106 110276 86018 11596 12662 234816 197244 18786 18786 74889 73522 606 761 48041 42460 2710 2871 47156 35112 5469 6575 187056 142591 22160 22305 46567 39117 3725 3725 PROGRAM SUPPLIES 313889 285638 9417 18834 MISCELLANEOUS 77720 44133 23612 9975 BAD DEBT EXPENSE 35559 10200 25359 0 PRINTING AND PUBLICATIO 29016 22316 3406 3294 4161 3288 312 561 5459855 4392868 592393 474594 103219 383880 440926 396833 474435 345388 16508 6587 3795161 2425917 1404605 1369244 591186 305143 3030879 2807075 462447 580202 51047 154801 581902 750084 1095396 1485087 X 1093169 241184 842314 1080804 1935483 1321988 3030879 2807075 -640739 27244 0 X 0 1 X 1 0 X 4767985 4920879 5012920 4312526 4444710 23459020 30683 72796 318413 251344 254733 927969 39694 5759 44170 65865 88697 244185 4838362 4999434 5375503 4629735 4788140 24631174 68001 63959 67848 110017 80933 390758 0 68001 63959 67848 110017 80933 390758 24240416 3562 7929 10389 54796 4173 80849 3562 7929 10389 54796 4173 80849 14567 14458 39333 33705 26803 128866 4856491 5021821 5425225 4718236 4819116 24840889 0.97580 0.97620 0.00330 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 14,567. 2021 AMOUNT: $ 14,458. 2022 AMOUNT: $ 39,333. 2023 AMOUNT: $ 33,705. 2024 AMOUNT: $ 26,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 550451 10000 31055 27099 564407 497462 10000 67853 24864 550451 625903 -105717 22724 497462 563937 30000 58475 26509 625903 514256 20000 56193 26512 563937 0.53000 0.47000 0 0 61038 61038 2681551 1717784 963767 1052572 708133 344439 1369244 4846360 27244 27244 4819116 0 4819116 5459855 0 5459855 0 5459855 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 160552 15750 144802 56105 160552 15750 144802 56105 56105 88697 1 HOLIDAY MARKET 770 14978 CASH VALUE CREDIT CARDS AND CASH FOOD DISTRIBUTION 2177 94123 FMV NONPERISHABLE FOOD SENIOR COMPANION STIPENDS 57 99761 CASH VALUE GIFT CARDS 335 13827 CASH VALUE EDUCATION 9 36379 CASH VALUE MISCELLANEOUS 2724 140516 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 WALKER PRESIDENT/CEO 170499 0 0 0 0 0 0 0 13274 0 183773 0 0 0 DAVID GUESS TREASURER 52144 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.