Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2013 • EIN 38-1547021

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

2410 Rodd StreetMidland, MI 48640

(989) 839-9800

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,517

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$676,048

Up $106,609 (+19%) from 2012

Net Assets

Up

$652,464

Up $83,025 (+15%) from 2012

Liabilities

Up

$23,584

Up $23,584 from 2012

Revenue

$4,027,473

No earlier filing loaded for comparison.

Expenses

Up

$3,944,448

Up $240,610 (+6.5%) from 2012

Net Income

$83,025

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,041,579Liabilities 2010: $0Net Assets 2010: $1,041,5792010Assets 2011: $1,075,712Liabilities 2011: $0Net Assets 2011: $1,075,7122011Assets 2012: $569,439Liabilities 2012: $0Net Assets 2012: $569,4392012Assets 2013: $676,048Liabilities 2013: $23,584Net Assets 2013: $652,4642013Assets 2014: $695,225Liabilities 2014: $23,188Net Assets 2014: $672,0372014Assets 2015: $2,203,114Liabilities 2015: $9,019Net Assets 2015: $2,194,0952015Assets 2016: $2,527,451Liabilities 2016: $19Net Assets 2016: $2,527,4322016Assets 2017: $3,047,516Liabilities 2017: $10,531Net Assets 2017: $3,036,9852017Assets 2018: $3,321,645Liabilities 2018: $6,631Net Assets 2018: $3,315,0142018Assets 2019: $3,470,310Liabilities 2019: $0Net Assets 2019: $3,470,3102019Assets 2020: $3,178,472Liabilities 2020: $26,138Net Assets 2020: $3,152,3342020Assets 2021: $3,883,592Liabilities 2021: $29,708Net Assets 2021: $3,853,8842021Assets 2022: $3,238,333Liabilities 2022: $24,046Net Assets 2022: $3,214,2872022Assets 2023: $2,665,628Liabilities 2023: $68,317Net Assets 2023: $2,597,3112023Assets 2024: $2,530,078Liabilities 2024: $49,266Net Assets 2024: $2,480,8122024

Highlighted filing

2013

Assets$676,048
Liabilities$23,584
Net Assets$652,464

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,677,9892010Expenses 2011: $3,656,1662011Expenses 2012: $3,703,8382012Revenue 2013: $4,027,473Expenses 2013: $3,944,448Net Income 2013: $83,0252013Revenue 2014: $3,983,482Expenses 2014: $3,963,909Net Income 2014: $19,5732014Revenue 2015: $5,480,700Expenses 2015: $3,958,642Net Income 2015: $1,522,0582015Revenue 2016: $4,324,009Expenses 2016: $3,990,672Net Income 2016: $333,3372016Revenue 2017: $4,520,592Expenses 2017: $4,011,039Net Income 2017: $509,5532017Revenue 2018: $4,494,412Expenses 2018: $4,216,383Net Income 2018: $278,0292018Revenue 2019: $4,458,131Expenses 2019: $4,302,835Net Income 2019: $155,2962019Revenue 2020: $4,150,130Expenses 2020: $4,468,106Net Income 2020: -$317,9762020Revenue 2021: $5,094,728Expenses 2021: $4,393,178Net Income 2021: $701,5502021Revenue 2022: $4,359,320Expenses 2022: $4,998,917Net Income 2022: -$639,5972022Revenue 2023: $4,631,444Expenses 2023: $5,248,420Net Income 2023: -$616,9762023Revenue 2024: $4,911,542Expenses 2024: $5,028,041Net Income 2024: -$116,4992024

Highlighted filing

2013

Revenue$4,027,473
Expenses$3,944,448
Net Income$83,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$4,027,473
Mission and Program Overview

Mission

To operate, maintain, and manage a home for the aged and nursing home facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,726$361,690▼ $88,036
Cash and Non-Interest-Bearing Accounts$111,982$307,614▲ $195,632
Savings and Temporary Cash Investments$7,731$6,744▼ $987
Total Assets$569,439$676,048▲ $106,609
Liabilities
Accounts Payable and Accrued Expenses-$23,584-
Total Liabilities$0$23,584▲ $23,584
Net Assets / Fund Balance
Unrestricted Net Assets$569,439$652,464▲ $83,025
Total Net Assets Fund Balance$569,439$652,464▲ $83,025
Total Liabilities and Net Assets / Fund Balance$569,439$676,048▲ $106,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,940$1,004,069$1,209,009
Equipment$156,750$1,048,797$1,205,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EubankAdministratoFT$86,380$10,137$96,517
Dawn BentleyBusiness ManFT$57,388$2,117$59,505

Board Members and Trustees

NameTitle
Sandy SmithChairman
Denny BucklerVice Chairma
Esther Arnold EmeottDirector
Janet MaxwellDirector
Jean KrauseDirector
Kay LuntDirector
Linda BakerDirector
Loraine ReeseDirector
Noreen AndersonDirector
Sandy BennettDirector
Marilyn ClarkSecretary
Don TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,953
Program Service Revenue
$2,842,327
Investment Income
$162
Other Revenue
$31
All Other Contributions
$20,809
Change in Net Assets
$83,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,205
Other Expenses$1,106,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,370--$2,218,370
Other Employee Benefits$224,885$7,937-$232,822
Payroll Taxes$173,196$10,998-$184,194
Occupancy$126,168$54,210-$180,378
Depreciation Depletion$158,962$3,244-$162,206
Current Officers, Directors, Trustees, and Key Employees-$143,768-$143,768
Fees for Services Other$103,038$6,784-$109,822
All Other Expenses$94,766$6,222-$100,988
Insurance$73,526$3,870-$77,396
Office Expenses-$62,548-$62,548
Pension Plan Contributions$54,734$4,317-$59,051
Advertising-$46,538-$46,538
Other Expenses$27,577$1,638-$27,577
Fees for Services Accounting-$7,185-$7,185
Fees for Services Legal-$6,901-$6,901
Travel-$1,630-$1,630
Total Functional Expenses$3,576,658$367,790$0$3,944,448
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
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors of the organization consists of twelve rotating members of the king's daughters and sons of midland, inc.

Form 990, Page 6, Part VI, Line 11B

Prior to it being filed, a copy of the organization's form 990 is received by the current treasurer and reviewed.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available for review upon request at 2410 rodd street, midland, mi 48640.

Filing and Contact Details

Filer

EIN
38-1547021
Phone
9898399800

Signing Officer

Name
Sue Anderson
Title
President
Phone
9898399800
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Anderson
Formed
1946
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
128
Volunteers
20

Preparer

Preparer
Diane C Moomey
Phone
9896313010
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046538
IRS990/AdvertisingGrp/TotalAmt046538
IRS990/AllOtherContributionsAmt020809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094766
IRS990/AllOtherExpensesGrp/TotalAmt0100988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum09898399800
IRS990/BooksInCareOfDetail/USAddress/AddressLine102410 RODD STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111982
IRS990/CashNonInterestBearingGrp/EOYAmt0307614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt01106243
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt02842327
IRS990/CYRevenuesLessExpensesAmt083025
IRS990/CYSalariesCompEmpBnftPaidAmt02838205
IRS990/CYTotalExpensesAmt03944448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04027473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158962
IRS990/DepreciationDepletionGrp/TotalAmt0162206
IRS990/Desc0OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03576658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07185
IRS990/FeesForServicesAccountingGrp/TotalAmt07185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06901
IRS990/FeesForServicesLegalGrp/TotalAmt06901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103038
IRS990/FeesForServicesOtherGrp/TotalAmt0109822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132117
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER ARNOLD EMEOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7NOREEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORAINE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN BENTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04027473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03870
IRS990/InsuranceGrp/ProgramServicesAmt073526
IRS990/InsuranceGrp/TotalAmt077396
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361690
IRS990/LandBldgEquipCostOrOtherBssAmt02414556
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569439
IRS990/NetAssetsOrFundBalancesEOYAmt0652464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054210
IRS990/OccupancyGrp/ProgramServicesAmt0126168
IRS990/OccupancyGrp/TotalAmt0180378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062548
IRS990/OfficeExpensesGrp/TotalAmt062548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232822
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc3PAPER GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ProgramServicesAmt0174622
IRS990/OtherExpensesGrp/ProgramServicesAmt180277
IRS990/OtherExpensesGrp/ProgramServicesAmt266537
IRS990/OtherExpensesGrp/ProgramServicesAmt327577
IRS990/OtherExpensesGrp/TotalAmt0174622
IRS990/OtherExpensesGrp/TotalAmt181915
IRS990/OtherExpensesGrp/TotalAmt266537
IRS990/OtherExpensesGrp/TotalAmt327577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173196
IRS990/PayrollTaxesGrp/TotalAmt0184194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054734
IRS990/PensionPlanContributionsGrp/TotalAmt059051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02842327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02842327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt01021704
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt02553407
IRS990/PYRevenuesLessExpensesAmt0-506273
IRS990/PYSalariesCompEmpBnftPaidAmt02682134
IRS990/PYTotalExpensesAmt03703838
IRS990/PYTotalRevenueAmt03197565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01164144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02842327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02842358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06015034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015034
IRS990ScheduleA/TotalSupportAmt06015196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01004069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01209009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF TWELVE ROTATING MEMBERS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO IT BEING FILED, A COPY OF THE ORGANIZATION'S FORM 990 IS RECEIVED BY THE CURRENT TREASURER AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MIDLAND KING'S DAUGHTERS ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE KING'S DAUGHTERS & SONS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21MIDLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562576446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386093424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102410 RODD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112410 RODD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569439
IRS990/TotalAssetsEOYAmt0676048
IRS990/TotalAssetsGrp/BOYAmt0569439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$4.91$5.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$4.63$5.25$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.21$4.36$5.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$5.09$4.39$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$4.15$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.46$4.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$4.49$4.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$4.52$4.01$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.32$3.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$5.48$3.96$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$3.98$3.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$4.03$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.68