KINGDOM LIFE MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM LIFE MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 26-0228233)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202111319349202706
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T21:24:03-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260228233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM LIFE MINISTRIES COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Daniel Parker | InCareOfNm |
| Business Name Control | KING | BusinessNameControlTxt |
| Foreign Phone | 6164526330 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2317 KALAMAZOO AVE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIANE PARKER SIMS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,444 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $157,694 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,750 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,418 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,332 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,026 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,273 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,159 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,856 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $193 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,343 | OtherExpensesTotalAmt |
| Total Expenses | $146,824 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,704 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,100 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $21,806 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,704 | BOYAmt |
| EOY | $21,806 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,704 | BOYAmt |
| EOY | $21,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,704 | BOYAmt |
| EOY | $21,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our purpose is to encourage, empower, equip and educate singles moms. We also, provide housing for the homeless pregnant/mothers and their children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Gala Fundraiser - A charitable benefit dinner to raise funds for the Deborah Project and Deborah House. Due to the pandemic, we had to cancel midstream. | $0 | $2,418 |
| Deborah Project - Our goal is to help single mothers enhance parenting skills, overcome the challenges of parenting alone and have resource from professionals in the urban core and surrounding Grand Rapids community. | $0 | $56,491 |
| Deborah House - We provide a safe haven for single pregnant and single homeless moms with no more than one additional child. | $0 | $38,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,744 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Daniel Parker | ||||
| President | 1 | $0 | $0 | $0 |
| Doriane Parker-Sims | ||||
| Vice President | 20 | $6,000 | $0 | $0 |
| Regina Brookens | ||||
| Secretary Treasurer Bookkeeper | 10 | $6,090 | $0 | $0 |
| Lisa Knight | ||||
| Chairperson Gala Coordinator | 1 | $500 | $0 | $0 |
| Marva Jones | ||||
| House Supervisor | 10 | $7,930 | $0 | $0 |
| Jalessa Williams | ||||
| Sup House Supervisor | 2 | $1,021 | $0 | $0 |
| Mary Beth Parker | ||||
| Program Director | 10 | $5,590 | $0 | $0 |
| Annette Howell | ||||
| Staff | 7 | $4,590 | $0 | $0 |
| Venita Sarvis | ||||
| Staff | 5 | $4,080 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kingdom Life Ministries | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2317 Kalamazoo Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164526330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,694 | CurrentTaxYearAmt |
| Total | $388,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,694 | CurrentTaxYearAmt |
| Total | $388,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $388,015 | PublicSupportTotal170Amt |
| Total Support | $388,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| BANK FEES 70 CONTRIBUTIONS 672 MEALS & ENTERTAINMENT 196 PROGRAMMING 55906 PROMOTIONAL 585 SUPPLIES 623 TAXES 3136 TRAVEL (5) WOMEN IN CRISIS 5160, $66343.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| MUSKEGON PROGRAM, TRANSFERRED FUNDS, $-2100| |