Civic Intelligence

Kings Daughters & Sons Inc Wayne County Home for Elderly

990PF • Fiscal year 2010 • EIN 38-1358202

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 22, 2011

24901 Northwestern HwyRoom/Suite 31648075-2209
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

74th percentile

$6,298

Higher top officer pay than 74% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,386,042

No earlier filing loaded for comparison.

Net Assets

$1,386,042

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,564

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,386,042Liabilities 2010: $0Net Assets 2010: $1,386,0422010Assets 2011: $1,306,014Liabilities 2011: $0Net Assets 2011: $1,306,0142011Assets 2012: $1,259,132Liabilities 2012: $0Net Assets 2012: $1,259,1322012Assets 2013: $1,252,215Liabilities 2013: $1Net Assets 2013: $1,252,2152013Assets 2014: $1,191,405Liabilities 2014: $1Net Assets 2014: $1,191,4052014Assets 2015: $1,052,880Liabilities 2015: $1Net Assets 2015: $1,052,8802015Assets 2016: $959,066Liabilities 2016: $0Net Assets 2016: $959,0662016Assets 2017: $883,436Liabilities 2017: $0Net Assets 2017: $883,4362017Assets 2018: $762,407Liabilities 2018: $0Net Assets 2018: $762,4072018Assets 2019: $647,067Liabilities 2019: $1Net Assets 2019: $647,0672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$1,386,042
Liabilities$0
Net Assets$1,386,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $121,5642010Expenses 2011: $124,3222011Expenses 2012: $124,1232012Revenue 2013: $75,664Expenses 2013: $124,022Net Income 2013: -$48,3582013Revenue 2014: $51,136Expenses 2014: $122,551Net Income 2014: -$71,4152014Revenue 2015: $29,424Expenses 2015: $122,188Net Income 2015: -$92,7642015Revenue 2016: $57,854Expenses 2016: $123,659Net Income 2016: -$65,8052016Revenue 2017: $61,022Expenses 2017: $122,630Net Income 2017: -$61,6082017Revenue 2018: $62,386Expenses 2018: $121,501Net Income 2018: -$59,1152018Revenue 2019: $620Expenses 2019: $115,960Net Income 2019: -$115,3402019Revenue 2020: $735Expenses 2020: $647,802Net Income 2020: -$647,0672020

Highlighted filing

2010

Revenue-
Expenses$121,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 22, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS CHERYL WILLIAMSActing SecyPT$5,850$448$6,298
MRS RHODA JOHNSONPresident-$0--
MRS HELEN JEFFERSON1st VP-$0--
MRS SANDRA BAKERTreasurer-$0--
MRS W CHURCHILL MARILYNRec Secy-$0--
MRS BETTY GORDONCorr Secy-$0--
MRS DIANA BONDYTrustee-$0--
MRS P CHASTEENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASS COMM UNITED CHURCHCONTRIBUTION-DETROIT, MI, US$15,000
Paid GrantFORGOTTEN HARVESTCONTRIBUTION-OAK PARK, MI, US$14,000
Paid GrantSALV ARMY BED & BREADCONTRIBUTION-SOUTHFIELD, MI, US$12,000
Paid GrantVIET VET OF AM CHAP 154CONTRIBUTION-ROSEVILLE, MI, US$11,500
Paid GrantGLEANERS COMM FOOD BKCONTRIBUTION-HOWELL, MI, US$8,000
Paid GrantSAMARITAN HOUSECONTRIBUTION-WASHINGTON, MI, US$5,500
Paid GrantCOTSCONTRIBUTION-DETROIT, MI, US$5,000
Paid GrantDETROIT RESCUE MISS MINISCONTRIBUTION-DETROIT, MI, US$5,000
Paid GrantLIONS VIS IMP YOUTH CAMPCONTRIBUTION-LAKE ORION, MI, US$5,000
Paid GrantSALV ARMY RED KETTLECONTRIBUTION-SOUTHFIELD, MI, US$5,000
Paid GrantMACOMB CNTY INTERFAITHCONTRIBUTION-CENTERLINE, MI, US$3,000
Paid GrantDETROIT GOODFELLOWSCONTRIBUTION-DETROIT, MI, US$2,000
Paid GrantGREAT COMM MINISTRIESCONTRIBUTION-WINTER PARK, FL, US$2,000
Paid GrantMICHIGAN MILITARY MOMSCONTRIBUTION-LEONARD, MI, US$2,000
Paid GrantWAYNE BARTON STUDY CENTERCONTRIBUTION-BOCA RATON, FL, US$2,000
Paid GrantTHE GREATER WASH AREACONTRIBUTION-WASHINGTON, MI, US$1,000
Paid GrantTUSCOLA COUNTY MASTERCONTRIBUTION-MAYVILLE, MI, US$1,000
Paid GrantAMERICAN LEGION POST 4CONTRIBUTION-MT CLEMENS, MI, US$500
Paid GrantSOUTHFIELD COMM WOMEN'SCONTRIBUTION-SOUTHFIELD, MI, US$500
Filing and Contact Details

Filer

EIN
38-1358202
Raw XML AppendixShowing 400 of 552 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount04000
AccountingFeesSchedule/AccountingFees/Category0AUDITING FEES - ADDISON
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02667
CompensationExplanation/Compensation/PersonName0MRS RHODA JOHNSON
CompensationExplanation/Compensation/PersonName1MRS HELEN JEFFERSON
CompensationExplanation/Compensation/PersonName2MRS SANDRA BAKER
CompensationExplanation/Compensation/PersonName3MRS W CHURCHILL MARILYN
CompensationExplanation/Compensation/PersonName4MRS CHERYL WILLIAMS
CompensationExplanation/Compensation/PersonName5MRS BETTY GORDON
CompensationExplanation/Compensation/PersonName6MRS DIANA BONDY
CompensationExplanation/Compensation/PersonName7MRS P CHASTEEN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SCHEDULE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet027924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0407599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0407599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation01175
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0FURNITURE & EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01175
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0352615
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0352615
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-70569
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0306420
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss027924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035156
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0862
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm03843
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0299
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0299
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome050814
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01210
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc01175
IRS990PF/BalanceSheets/CashBOY0200
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IRS990PF/BalanceSheets/UnrestrictedBOY01431408
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome027924
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2971
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-70569
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases025203
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed068677
IRS990PF/DistributableAmount/MinimumInvestmentReturn069380
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0703
IRS990PF/DistributableAmount/TotalTax0703
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear038
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01386042
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01408726
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0599620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0808881
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021131
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0225
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01387595
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MRS RHODA JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MRS HELEN JEFFERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MRS SANDRA BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MRS W CHURCHILL MARILYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MRS CHERYL WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MRS BETTY GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MRS DIANA BONDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MRS P CHASTEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11ST VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3REC SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ACTING SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5CORR SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1123211 N CHANTICLEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1239100 HAZEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1314209 MINOCK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14164 NEWBERRY LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1557141 NICHOLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163383 HARMON LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1751 COLONIAL RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HARRISON TWP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOWELL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6MAYVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7GROSSE POINTE SHORES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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