2023-11-15T12:09:31-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 320483333 KINGDOM DEVELOPMENT INC KING 9515386244 6451 BOX SPRINGS BLVD RIVERSIDE CA 92507 WILLIAM LEACH PRESIDENT 9515386244 2023-11-15 1 WILLIAM LEACH 999009999 0 ERIC LAND P01257266 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM LEACH 6451 BOX SPRINGS BLVD RIVERSIDE CA 92507 11841838 0 X HTTP://WWW.KINGDOMDEVELOPMENT.NET X 2015 CA TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. 6 4 0 4 0 0 1925000 545287 2935159 10679944 21768 393305 500 223302 4882427 11841838 157110 343281 0 0 1300238 2879601 0 0 0 1053002 13128407 2510350 16351289 2372077 -4509451 116427096 132175601 112516404 132782494 3910692 -606893 TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. 0 0 14899272 343281 10903246 ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING. 14899272 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X GRANT STEPHENS 9515673853 6451 BOX SPRINGS BLVD RIVERSIDE CA 92507 X WILLIAM LEACH CHAIRPERSON 55.00 X X 0 0 0 JAMES LEACH BOARD MEMBER 1.00 X 0 0 0 RYAN ROWLAND BOARD MEMBER 1.00 X 0 0 0 KEVEN PETTY BOARD MEMBER 1.00 X 0 0 0 BERNARD SHUKOSKI BOARD MEMBER 1.00 X 0 0 0 TAWANA AGULLAR SECRETARY 45.00 X 0 0 0 JERRY MARTIN BOARD MEMBER 1.00 X 0 0 0 DAVID PAREDES VICE PRESIDENT 40.00 X 0 0 0 GRANT STEPHENS TREASURER 50.00 X 0 0 0 RUSSEL LEACH VICE PRESIDENT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 520287 25000 545287 RENTAL INCOME 531390 4902711 4902711 DEVELOPMENT FEES 531390 3847655 3847655 TENANT CHARGES 531390 971201 971201 FINANCIAL ADVISORY SERVICES 531390 740000 740000 PARTNERSHIP FEES 531390 165877 165877 52500 52500 10679944 393305 393305 MISCELLANEOUS INCOME 531390 223302 223302 223302 11841838 10903246 0 393305 343281 343281 2586349 2275987 310362 150236 132208 18028 93794 82539 11255 49222 43315 5907 202291 178016 24275 95115 83701 11414 111942 98509 13433 21871 19246 2625 342656 301537 41119 2009014 1767932 241082 138234 121646 16588 4617444 4063351 554093 3907865 3907865 501517 441335 60182 UTILITIES 726037 638913 87124 BAD DEBTS 306327 269568 36759 RENT 67110 59057 8053 REAL ESTATE TAXES 61811 54394 7417 19173 16872 2301 16351289 14899272 1452017 0 2297907 1899231 1439463 4187077 1900000 6672425 176056 253556 97334503 3963268 87873093 93371235 19028025 15471715 3230221 3633007 482331 6687355 116427096 132175601 391816 589928 61620 4674425 107935000 122645000 0 840000 4127968 4033141 112516404 132782494 X 3910692 -606893 3910692 -606893 116427096 132175601 -4509451 -7734 -400 0 X X 0 1 X 1 0 X 25250 27170 1925000 545287 2522707 2935159 10679944 13615103 25250 27170 4860159 11225231 16137810 0 0 0 16137810 21499 5551 9803 21768 393305 451926 21499 5551 9803 21768 393305 451926 500 223302 223802 21499 30801 36973 4882427 11841838 16813538 0.95980 0.98560 0.02690 0.01430 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13188350 13188350 75906292 2814466 73091826 4422376 319439 4102937 3817485 829363 2988122 93371235 BOND RESERVES 15471465 C ADVANCES TO PROJECTS 250 C 15471715 UTILITY DEPOSITS 110340 TENANT SECURITY DEPOSITS 268727 CONSTRUCTION IN PROGRESS 6308288 6687355 DEPOSITS 623 DUE TO AFFILIATES 3238970 ACCRUED MGMT FEE PAYABLE 30197 TENANT SECURITY DEPOSITS 268104 ACCRUED INTEREST PAYABLE 475247 MISC. CURRENT LIABILITIES 20000 4033141 X 11834104 -7734 -7734 11841838 0 11841838 16351289 0 16351289 0 16351289 PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAXES ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. 1 LIVING WAY FONTANA 16725 VALENCIA AVE FONTANA CA 92335 455588744 501(C)(3) 40000 0 MISSIONS SUPPORT SOLUTIONS FOR CHANGE INC 722 W CALIFORNIA AVE VISTA CA 92083 330902617 501(C)(3) 10000 0 MISSIONS SUPPORT EAGLE MOUNTAIN COMMUNITY 2221 NW 3RD STE 100 BEND OR 97701 830801661 501(C)(3) 10000 0 MISSIONS SUPPORT THE GROVE COMMUNITY CHURCH 1990 GROVE COMMUNITY DRIVE RIVERSIDE CA 92508 956006179 501(C)(3) 10000 0 IMPROVE THE WELFARE OF FOSTER CHILDREN IN RIVERSIDE CALIFORNIA RANCHO DE SUS NINOS INC THE MISSION PO BOX 360 POTRERO CA 91963 680280223 501(C)(3) 10000 0 IMPROVE THE WELFARE AND LIVING CONDITION OF ORPHANS IN TECATE MEXICO AND SIGHISOARA ROMANIA WATOTO WATOTO CHILD CARE MINISTRY 13617 N FLORIDA AVENUE TAMPA FL 33613 593445250 501(C)(3) 10000 0 MISSIONS SUPPORT REBIRTH HOMES 6529 RIVERSIDE AVE 215 RIVERSIDE CA 92506 463198303 501(C)(3) 50000 0 MISSIONS SUPPORT MERIDIAN FIRST BAPTIST 428 W PINE AVE MERIDIAN ID 83642 999999999 501(C)(3) 44615 0 MISSIONS SUPPORT CORNERSTONE SOBER LIVING 1363 ABBEY PINES DR PERRIS CA 925719202 834341302 501(C)(3) 30000 0 MISSIONS SUPPORT ALLIANCE COMMUNITY FELLOWSHIP 2185 GOLDEN HEIGHTS RD FORT WORTH TX 761777005 522449124 501(C)(3) 8000 0 MISSIONS SUPPORT FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 809201049 953188150 501(C)(3) 40000 0 MISSIONS SUPPORT MY COMMUNITY CARES PO BOX 3023 COCOA FL 329243023 463723291 501(C)(3) 14615 0 MISSIONS SUPPORT OLIVE CREST 2130 E 4TH ST STE 200 SANTA ANA CA 927053818 952877102 501(C)(3) 10000 0 MISSIONS SUPPORT 13 13 WILLIAM LEACH PRESIDENT FURTHER EXEMPT PURPOSE X 114443 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES LEACH IS THE FATHER OF RUSTY LEACH AND WILLIAM LEACH, AS SUCH WILLIAM AND RUSTY ARE BROTHERS. THERE ARE NO OTHER FAMILY RELATIONS BETWEEN KINGDOM'S OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CFO REVIEWS THE DRAFT COPY, HE PROVIDES THE DRAFT TO THE BOARD ALONG WITH A SUMMARY OF ITS CONTENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE A, PART III, SECTION B, LINE 12 OTHER INCOME FOR THE YEARS 2017 THROUGH 2020 HAS BEEN RECLASSIFIED TO LINE 10A AS THE INCOME IS RELATED TO GROSS INCOME FROM INTEREST. 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