Civic Intelligence

Kings Daughters Housing Inc

990 • Fiscal year 2017 • EIN 31-0981078

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
116 East King StreetMartinsburg, WV 25401

(304) 263-3325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,075,702

Up $10,868 (+0.5%) from 2016

Net Assets

Up

-$526,251

Up $166,832 (+24%) from 2016

Liabilities

Down

$2,601,953

Down $155,964 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$1,125,851

Up $627 (+0.1%) from 2016

Expenses

Down

$959,019

Down $3,701 (-0.4%) from 2016

Net Income

Up

$166,832

Up $4,328 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,075,702
Liabilities$2,601,953
Net Assets-$526,251
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,125,851
Expenses$959,019
Net Income$166,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,125,851
Mission and Program Overview

Mission

Providing affordable housing to elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,614$1,498,111▼ $6,503
Savings and Temporary Cash Investments$522,011$523,132▲ $1,121
Cash and Non-Interest-Bearing Accounts$13,914$34,465▲ $20,551
Prepaid Expenses and Deferred Charges$18,659$17,632▼ $1,027
Accounts Receivable$5,306$2,062▼ $3,244
Inventories for Sale or Use$330$300▼ $30
Total Assets$2,064,834$2,075,702▲ $10,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,644,871$2,499,046▼ $145,825
Accounts Payable and Accrued Expenses$87,433$76,137▼ $11,296
Other Liabilities$24,559$25,427▲ $868
Deferred Revenue$1,054$1,343▲ $289
Total Liabilities$2,757,917$2,601,953▼ $155,964
Net Assets / Fund Balance
Unrestricted Net Assets$-693,083$-526,251▲ $166,832
Total Net Assets Fund Balance$-693,083$-526,251▲ $166,832
Total Liabilities and Net Assets / Fund Balance$2,064,834$2,075,702▲ $10,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,190$3,348,847$4,442,037
Other Land Buildings$142,835$367,389$510,224
Equipment$39,801$338,360$378,161
Land$222,285-$222,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,516
Program Service Revenue
$1,017,118
Investment Income
$2,831
Other Revenue
$386
All Other Contributions
$400
Change in Net Assets
$166,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,851
Total Revenue per Audited Statements
$1,125,851
Total Revenue per Form 990
$1,125,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,375
Salaries, Compensation, and Employee Benefits$244,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,798$18,089$0$180,887
Other Salaries and Wages$109,052$36,351$0$145,403
Interest$121,583$13,509$0$135,092
Other Employee Benefits$65,315$21,772$0$87,087
Insurance$38,773$4,308$0$43,081
Fees for Services Management$0$39,360$0$39,360
Office Expenses$0$15,689$0$15,689
Occupancy$13,296$0$0$13,296
Payroll Taxes$9,116$3,038$0$12,154
Fees for Services Accounting$0$9,725$0$9,725
Fees for Services Legal$0$8,003$0$8,003
All Other Expenses$3,596$2,841$0$6,437
Other Expenses$3,648$0$0$3,648
Advertising$615$0$0$615
Total Functional Expenses$766,384$192,635$0$959,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,019
Total Expenses per Audited Statements$959,019
Total Expenses per Form 990$959,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits held$25,427

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWest Virginia Housing Development Fund2010-12-28$3,540,047Refund 2005 Series
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
3042633325
Address
116 East King Street, Martinsburg, WV 25401

Signing Officer

Name
Montie Hicks
Title
President
Phone
3042633325
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Honaker
Formed
1980
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
8
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”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Security deposits held”

Form 990, Part IX, Line 24E

“Miscellaneous 2441. 0. 2441. 0.”

Form 990, Part IX, Line 24E

“Telephone 2190. 1971. 219. 0.”

Form 990, Part IX, Line 24E

“Bond administration fees 1250. 1125. 125. 0.”

Form 990, Part IX, Line 24E

“Fidelity bond 556. 500. 56. 0.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03038
IRS990/PayrollTaxesGrp/ProgramServicesAmt09116
IRS990/PayrollTaxesGrp/TotalAmt012154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017632
IRS990/PrincipalOfficerNm0DONNA HONAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment rentals
IRS990/ProgramServiceRevenueGrp/Desc1Commercial rentals
IRS990/ProgramServiceRevenueGrp/Desc2Meal funds collected
IRS990/ProgramServiceRevenueGrp/Desc3Laundry and vending
IRS990/ProgramServiceRevenueGrp/Desc4Tenant charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt0723379
IRS990/PYOtherRevenueAmt04389
IRS990/PYProgramServiceRevenueAmt0995736
IRS990/PYRevenuesLessExpensesAmt0162504
IRS990/PYSalariesCompEmpBnftPaidAmt0239341
IRS990/PYTotalExpensesAmt0962720
IRS990/PYTotalRevenueAmt01125224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0105116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other revenue 2013: 6130. 2014: 274. 2015: 3026. 2016: 4389. 2017: 386.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04940273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04892
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05169568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973466
IRS990ScheduleA/Total509Grp/TotalAmt05169568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05188665
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03348847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04442037
IRS990ScheduleD/EquipmentGrp/BookValueAmt039801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378161
IRS990ScheduleD/ExpensesSubtotalAmt0959019
IRS990ScheduleD/LandGrp/BookValueAmt0222285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits held
IRS990ScheduleD/RevenueSubtotalAmt01125851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498111
IRS990ScheduleD/TotalExpensesPerForm990Amt0959019
IRS990ScheduleD/TotalLiabilityAmt025427
IRS990ScheduleD/TotalRevenuePerForm990Amt01125851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0550515944
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0S87641490
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03540047
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0West Virginia Housing Development Fund
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund 2005 Series
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,702
Liabilities
$2,601,953
Net assets
-$526,251
Revenue
$1,125,851
Expenses
$959,019
Net income
$166,832
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