Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 38-1547021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,041,579
No earlier filing loaded for comparison.
Net Assets
$1,041,579
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,677,989
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate, maintain, and manage a home for the aged and nursing home facility.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8901 |
| IRS990/Advertising/Total | 0 | 8901 |
| IRS990/AllOtherContributions | 0 | 19200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77130 |
| IRS990/AllOtherExpenses/Total | 0 | 90708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 266171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145228 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1149245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1841954 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6209 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 304222 |
| IRS990/DepreciationDepletion/Total | 0 | 310431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3356702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 980 |
| IRS990/FeesForServicesLegal/Total | 0 | 980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86963 |
| IRS990/FeesForServicesOther/Total | 0 | 95228 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY SHENEBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY LUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRY KALINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORAINE REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGELINA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE KOEPPLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAWN BENTLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 51247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | HOME ADMINIS |
| IRS990/Form990PartVIISectionA/Title | 14 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3555361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3346 |
| IRS990/Insurance/ProgramServices | 0 | 63572 |
| IRS990/Insurance/Total | 0 | 66918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 244 |
| IRS990/InvestmentIncomePriorYear | 0 | 11006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1495327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2263355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1068935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 768028 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1164207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1041579 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57299 |
| IRS990/Occupancy/ProgramServices | 0 | 121648 |
| IRS990/Occupancy/Total | 0 | 178947 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58979 |
| IRS990/OfficeExpenses/Total | 0 | 58979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 170287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 170287 |
| IRS990/OtherExpensePriorYear | 0 | 989274 |
| IRS990/OtherExpensesCurrentYear | 0 | 1177692 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL CONTRACT SER |
| IRS990/OtherExpenses/Description | 3 | NURSING SUPPLIES AND EXPE |
| IRS990/OtherExpenses/Description | 4 | PAPER GOODS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67138 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47852 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18746 |
| IRS990/OtherExpenses/Total | 0 | 157534 |
| IRS990/OtherExpenses/Total | 1 | 68508 |
| IRS990/OtherExpenses/Total | 2 | 66212 |
| IRS990/OtherExpenses/Total | 3 | 47852 |
| IRS990/OtherExpenses/Total | 4 | 18746 |
| IRS990/OtherRevenueCurrentYear | 0 | 12 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12 |
| IRS990/OtherRevenuePriorYear | 0 | 2346 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1965867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1965867 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163071 |
| IRS990/PayrollTaxes/Total | 0 | 172455 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46460 |
| IRS990/PensionPlanContributions/Total | 0 | 46460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2405860 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2136369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2405860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2405860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -122628 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1130045 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2405872 |
| IRS990/RevenuesLessExpensesCY | 0 | -122628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 610621 |
| IRS990/SalariesEtcCurrentYear | 0 | 2500297 |
| IRS990/SalariesEtcPriorYear | 0 | 2377780 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13029 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7380 |
| IRS990ScheduleA/GeneralExplanation | 0 | ADDITIONAL SUPPORT FOR THE YEARS ENDING DECEMBER 31, 2004 THROUGH DECEMBER 31, 2006 CAME FROM THE SALES OF DEBT AND EQUITY SECURITIES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1149245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1841954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1104479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 822416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 488135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5406229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 725898 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 728388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2405872 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5406229 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1149245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1841954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1104479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 822416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 488135 |
| IRS990ScheduleA/Total170/Total | 0 | 5406229 |
| IRS990ScheduleA/TotalSupport | 0 | 6134617 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 221647 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23176060 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 460525 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24711094 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1114970 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2911126 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 238412 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20793602 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 910477 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 23176060 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1174920 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4902649 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2017336 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 246266 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 31488733 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2053129 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 20793602 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1088516 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -7772795 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3640683 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 500000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 583378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 540810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1124188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDS TO BE USED TO SUPPORT THE OPERATIONS OF THE MIDLAND KING'S DAUGHTERS HOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 184650 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 954517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1139167 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 768028 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF TWELVE ROTATING MEMBERS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO IT BEING FILED, A COPY OF THE ORGANIZATION'S FORM 990 IS RECEIVED BY THE CURRENT TREASURER AND REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR OF OPERATIONS: ANNUAL JOB PERFORMANCE REVIEWS ARE DONE BY THE HOME BOARD CHAIRMAN IN CONJUNCTION WITH THE FINANCE COMMITTEE OF THE BOARD. ALL CHANGES TO THE COMPENSATION AND BENEFITS PACKAGE OF THE DIRECTOR OF OPERATIONS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. BUSINESS MANAGER: ANNUAL JOB PERFORMANCE REVIEWS ARE DONE BY THE DIRECTOR OF OPERATIONS. ALL CHANGES TO THE COMPENSATION AND BENEFITS PACKAGE OF THE BUSINESS MANAGER ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE THEN SUBMITS ITS RECOMMENDED CHANGES TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2410 RODD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MIDLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MIDLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48640 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48640 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 562576446 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 386093424 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.