Civic Intelligence

Kings Daughters Housing Inc

EIN 31-0981078 • 501(c)3 • Martinsburg, WV

Profile

Providing affordable housing to elderly individuals

1182 Horizon WayMartinsburg, WV 25403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$0

Down $44,116 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $44,116 (-100%) from 2018

Operations
Liabilities / Revenue10th percentileNet Margin66th percentile

Revenue

Down

$97

Down $4,140,488 (-100%) from 2018

Expenses

Down

$44,213

Down $3,526,005 (-99%) from 2018

Net Income

Down

-$44,116

Down $614,483 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2014: $2,518,167Liabilities 2014: $3,381,148Net Assets 2014: -$862,9812014Assets 2015: $2,366,173Liabilities 2015: $3,221,760Net Assets 2015: -$855,5872015Assets 2016: $2,064,834Liabilities 2016: $2,757,917Net Assets 2016: -$693,0832016Assets 2017: $2,075,702Liabilities 2017: $2,601,953Net Assets 2017: -$526,2512017Assets 2018: $44,116Liabilities 2018: $0Net Assets 2018: $44,1162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $984,921Expenses 2014: $970,264Net Income 2014: $14,6572014Revenue 2015: $972,783Expenses 2015: $965,389Net Income 2015: $7,3942015Revenue 2016: $1,125,224Expenses 2016: $962,720Net Income 2016: $162,5042016Revenue 2017: $1,125,851Expenses 2017: $959,019Net Income 2017: $166,8322017Revenue 2018: $4,140,585Expenses 2018: $3,570,218Net Income 2018: $570,3672018Revenue 2019: $97Expenses 2019: $44,213Net Income 2019: -$44,1162019

Highlighted filing

2019

Revenue$97
Expenses$44,213
Net Income-$44,116
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$97
Expenses
$44,213
Net income
-$44,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.14$3.57$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.60$0.53$1.13$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.76$0.69$1.13$0.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.37$3.22$0.86$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$3.38$0.86$0.98$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 4, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$97
Mission and Program Overview

Mission

Providing affordable housing to elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,116$0▼ $44,116
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,116$0▼ $44,116
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,116$0▼ $44,116
Total Net Assets Fund Balance$44,116$0▼ $44,116
Total Liabilities and Net Assets / Fund Balance$44,116$0▼ $44,116
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Montie E HicksPresident
George KarosVice-President
Cindy FolkDirector
Colleen TuckerDirector
Leonard HarrisDirector
The Rev Julie Nan HarrisDirector
The Rev Thomas GallagherDirector
Phil SteptoeActing Treasurer
Byron R SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-44,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,060
Other Expenses$153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,060--$44,060
Other Expenses$0$15$0$15
Total Functional Expenses$44,060$153$0$44,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associates for Community DevelopmentMartinsburg, WV501(c)3Assistance to seniors and disabled.$44,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kings Daughters Housing Inc
EIN
31-0981078
Phone
3042648048
Address
1182 Horizon Way, Martinsburg, WV 25403

Signing Officer

Name
Montie E Hicks
Title
President
Phone
3042648048
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montie E Hicks President
Formed
1980
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
J C Kunkle & Associates AC
Address
164 Lina Lane, Martinsburg, WV 25405-5227
Preparer
John C Kunkle
Phone
3042639299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members receive a copy”

Pt VI, Line 15A

“Compensation set by personnel committee and approved by”

Pt VI, Line 15A

“Board of Directors”

Pt VI, Line 15B

“Compensation set by personnel committee and approved by”

Pt VI, Line 15B

“Board of Directors”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 6

“Organization is non-stock, has members”

Pt VI, Line 19

“All are available for review at Organization office”

Pt III, Line 3

“The Organization sold its congregate housing complex on September 6, 2018 to an unaffiliated non-profit entity thus accomplishing and ending its mission. The Organization liquidated its remaining assets through grants to other non-profit organizations associated with assisting low income elderly (disabled)individuals. The Organization filed Articles of Dissolution with the West Virginia Secretary of State on November 22, 2019 and the dissolution was approved by the West Virginia Secretary of State on December 4, 2019.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014454
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029834
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03914773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969445
IRS990ScheduleA/Total509Grp/TotalAmt03914773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03959061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044060
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance to seniors and disabled.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Associates for Community Development
IRS990ScheduleI/RecipientTable/RecipientEIN0310981076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01182 Horizon Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Martinsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025403
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Kings Daughters Housing, Inc. has terminated operations because the Organization's mission has been accomplished (providing 80 clean, safe and adequate housing units, social services, and a daily meal program to very low income elderly and handicapped persons in the Kings Daughters Congregate Housing Complex). On September 6, 2018, the Organization sold the Congregate Housing Complex to an unaffiliated non-profit organization. Kings Daughters Housing, Inc. liquidated its remaining assets through grants to other non-profit organizations whose mission is to assist the elderly. The Organization filed Articles of Dissolution with the West Virginia Secretary of State on November 21, 2019 and the Dissolution was approved by the West Virginia Secretary of State on December 4, 2019.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Residual cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0310981076
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt044060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Assoc for Comm Development
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01182 Horizon Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Martinsburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd025403
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The transferee organization, Associates for Community Development, Inc. shares the same Board of Directors as Kings Daughters Housing, Inc. Associates for Community Development, Inc. was disolved on December 4, 2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members receive a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation set by personnel committee and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation set by personnel committee and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members elect governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization is non-stock, has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All are available for review at Organization office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization sold its congregate housing complex on September 6, 2018 to an unaffiliated non-profit entity thus accomplishing and ending its mission. The Organization liquidated its remaining assets through grants to other non-profit organizations associated with assisting low income elderly (disabled)individuals. The Organization filed Articles of Dissolution with the West Virginia Secretary of State on November 22, 2019 and the dissolution was approved by the West Virginia Secretary of State on December 4, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Associates for Community Development Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310981076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of Kings Daughter Congregate Housing Complex
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Martinsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046090
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Liquidating Distribution

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