Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1547021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To operate, maintain, and manage a home for the aged and nursing home facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $204,940 | $1,004,069 | $1,209,009 |
| Equipment | $156,750 | $1,048,797 | $1,205,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Eubank | Administrato | FT | $86,380 | $10,137 | $96,517 |
| Dawn Bentley | Business Man | FT | $57,388 | $2,117 | $59,505 |
| Name | Title |
|---|---|
| Sandy Smith | Chairman |
| Denny Buckler | Vice Chairma |
| Esther Arnold Emeott | Director |
| Janet Maxwell | Director |
| Jean Krause | Director |
| Kay Lunt | Director |
| Linda Baker | Director |
| Loraine Reese | Director |
| Noreen Anderson | Director |
| Sandy Bennett | Director |
| Marilyn Clark | Secretary |
| Don Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors of the organization consists of twelve rotating members of the king's daughters and sons of midland, inc.”
“Prior to it being filed, a copy of the organization's form 990 is received by the current treasurer and reviewed.”
“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.”
“Governing documents are made available for review upon request at 2410 rodd street, midland, mi 48640.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46538 |
| IRS990/AllOtherContributionsAmt | 0 | 20809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN BENTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898399800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1184953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 1106243 |
| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2842327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2838205 |
| IRS990/CYTotalExpensesAmt | 0 | 3944448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4027473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162206 |
| IRS990/Desc | 0 | OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3576658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTHER ARNOLD EMEOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOREEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORAINE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNY BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK EUBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4027473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2052866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2414556 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES AND EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAPER GOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 31 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2218370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2218370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2842327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2842327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 1021704 |
| IRS990/PYOtherRevenueAmt | 0 | 746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2553407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -506273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2682134 |
| IRS990/PYTotalExpensesAmt | 0 | 3703838 |
| IRS990/PYTotalRevenueAmt | 0 | 3197565 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1164144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2842327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1184953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1149245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6015034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2842358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6015034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1184953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1149245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6015034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6015196 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1048797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1205547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1004069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1209009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF TWELVE ROTATING MEMBERS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO IT BEING FILED, A COPY OF THE ORGANIZATION'S FORM 990 IS RECEIVED BY THE CURRENT TREASURER AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MIDLAND KING'S DAUGHTERS ENDOWMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | THE KING'S DAUGHTERS & SONS OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 1 | MIDLAND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 562576446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 386093424 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 2410 RODD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48640 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 48640 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569439 |
| IRS990/TotalAssetsEOYAmt | 0 | 676048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569439 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.