Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2017 • EIN 38-1547021

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,043

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$3,047,516

Up $520,065 (+21%) from 2016

Net Assets

Up

$3,036,985

Up $509,553 (+20%) from 2016

Liabilities

Up

$10,531

Up $10,512 (+55326%) from 2016

Revenue

Up

$4,520,592

Up $196,583 (+4.5%) from 2016

Expenses

Up

$4,011,039

Up $20,367 (+0.5%) from 2016

Net Income

Up

$509,553

Up $176,216 (+53%) from 2016

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

2017

Assets$3,047,516
Liabilities$10,531
Net Assets$3,036,985

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

2017

Revenue$4,520,592
Expenses$4,011,039
Net Income$509,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,520,592
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$968,836$1,491,073▲ $522,237
Pledges and Grants Receivable$1,325,000$1,325,000→ $0
Land, Buildings, and Equipment, Net$233,615$231,443▼ $2,172
Total Assets$2,527,451$3,047,516▲ $520,065
Liabilities
Accounts Payable and Accrued Expenses$19$10,531▲ $10,512
Total Liabilities$19$10,531▲ $10,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,432$1,711,985▲ $509,553
Temporarily Rstr Net Assets$1,325,000$1,325,000→ $0
Total Net Assets Fund Balance$2,527,432$3,036,985▲ $509,553
Total Liabilities and Net Assets / Fund Balance$2,527,451$3,047,516▲ $520,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,772$1,050,180$1,217,952
Equipment$46,448$797,371$843,819
Buildings$17,223$720,449$737,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,796,945$17,649▲ $4,316,723-$29,624,704
2016$26,478,909$14,613▲ $1,834,378-$26,796,945
2015$29,227,107$12,566▼ $175,269-$26,478,909
2014$28,379,494$11,136▲ $2,030,412-$29,227,107
2013$24,726,467$18,791▲ $5,040,251-$28,379,494
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mark EubankAdministrato$95,500$4,543$100,043
Kristin KozuchBusiness Man$57,109-$57,109

Board Members and Trustees

NameTitle
Denny BucklerChairman
Linda BakerVice Chairma
Druanne FirchauDirector
Jan YoungDirector
Janet MaxwellDirector
Jean KrauseDirector
Linda HutchinsonDirector
Liz KaplaDirector
Noreen AndersonDirector
Sandra BennettDirector
Sharon LeenhoutsDirector
Marilyn ClarkSecretary
Mark MinbioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,481
Program Service Revenue
$3,146,754
Investment Income
$245
Other Revenue
$112
All Other Contributions
$38,481
Change in Net Assets
$509,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,039
Other Expenses$1,038,927
Grants and Similar Amounts Paid$51,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,333--$2,266,333
Other Employee Benefits$260,030$8,042-$268,072
Occupancy$175,613$44,087-$219,700
Payroll Taxes$171,591$10,822-$182,413
Current Officers, Directors, Trustees, and Key Employees-$149,317-$149,317
Fees for Services Other$116,259$10,584-$126,843
Depreciation Depletion$100,240$2,046-$102,286
All Other Expenses$99,633$217-$99,850
Office Expenses-$59,925-$59,925
Pension Plan Contributions$50,512$4,392-$54,904
Grants to Domestic Individuals$51,073--$51,073
Insurance$42,718$6,733-$49,451
Other Expenses$23,316$1,308-$23,316
Fees for Services Accounting-$15,885-$15,885
Advertising-$13,572-$13,572
Fees for Services Legal-$13,417-$13,417
Travel-$976-$976
Interest-$22-$22
Total Functional Expenses$3,669,694$341,345$0$4,011,039
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
No
Annual disclosure for covered persons
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

Filer Name
MIDLAND KING'S DAUGHTERS HOME
EIN
38-1547021
Phone
9898399800
Address
2410 RODD STREET, MIDLAND, MI 48640

Signing Officer

Name
Denny Buckler
Title
Chairman
Phone
9898399800
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Buckler
Formed
1946
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
133
Volunteers
25

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013572
IRS990/AdvertisingGrp/TotalAmt013572
IRS990/AllOtherContributionsAmt038481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099633
IRS990/AllOtherExpensesGrp/TotalAmt099850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN KOZUCH
IRS990/BooksInCareOfDetail/PhoneNum09898399800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 RODD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0968836
IRS990/CashNonInterestBearingGrp/EOYAmt01491073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149317
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01373481
IRS990/CYGrantsAndSimilarPaidAmt051073
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt01038927
IRS990/CYOtherRevenueAmt0112
IRS990/CYProgramServiceRevenueAmt03146754
IRS990/CYRevenuesLessExpensesAmt0509553
IRS990/CYSalariesCompEmpBnftPaidAmt02921039
IRS990/CYTotalExpensesAmt04011039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04520592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100240
IRS990/DepreciationDepletionGrp/TotalAmt0102286
IRS990/Desc0OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03669694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015885
IRS990/FeesForServicesAccountingGrp/TotalAmt015885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013417
IRS990/FeesForServicesLegalGrp/TotalAmt013417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116259
IRS990/FeesForServicesOtherGrp/TotalAmt0126843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNY BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MINBIOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DRUANNE FIRCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ KAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm10NOREEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN KOZUCH
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457109
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt051073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051073
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04520592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06733
IRS990/InsuranceGrp/ProgramServicesAmt042718
IRS990/InsuranceGrp/TotalAmt049451
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02568000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231443
IRS990/LandBldgEquipCostOrOtherBssAmt02799443
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/NetAssetsOrFundBalancesBOYAmt02527432
IRS990/NetAssetsOrFundBalancesEOYAmt03036985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044087
IRS990/OccupancyGrp/ProgramServicesAmt0175613
IRS990/OccupancyGrp/TotalAmt0219700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059925
IRS990/OfficeExpensesGrp/TotalAmt059925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268072
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc3PAPER GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt0193449
IRS990/OtherExpensesGrp/ProgramServicesAmt164075
IRS990/OtherExpensesGrp/ProgramServicesAmt254852
IRS990/OtherExpensesGrp/ProgramServicesAmt323316
IRS990/OtherExpensesGrp/TotalAmt0193449
IRS990/OtherExpensesGrp/TotalAmt165383
IRS990/OtherExpensesGrp/TotalAmt254852
IRS990/OtherExpensesGrp/TotalAmt323316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171591
IRS990/PayrollTaxesGrp/TotalAmt0182413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050512
IRS990/PensionPlanContributionsGrp/TotalAmt054904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNY BUCKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03146754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03146754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068447
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0975376
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt02968025
IRS990/PYRevenuesLessExpensesAmt0333337
IRS990/PYSalariesCompEmpBnftPaidAmt02946849
IRS990/PYTotalExpensesAmt03990672
IRS990/PYTotalRevenueAmt04324009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0509553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01335000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03146754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02529199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07569641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03146866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07569641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02529199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07569641
IRS990ScheduleA/TotalSupportAmt07570655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt017223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737672
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0181613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026796945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029624704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04316723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026478909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026796945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01834378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0220825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029227107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026478909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02364670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0177666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028379494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029227107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01016269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02030412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024726467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028379494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01164144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01050180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01217952
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDLAND KING'S DAUGHTERS ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE KING'S DAUGHTERS & SONS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1MIDLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562576446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386093424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI

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