Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1547021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$3,321,645
Up $274,129 (+9.0%) from 2017
Net Assets
Up$3,315,014
Up $278,029 (+9.2%) from 2017
Liabilities
Down$6,631
Down $3,900 (-37%) from 2017
Revenue
Down$4,494,412
Down $26,180 (-0.6%) from 2017
Expenses
Up$4,216,383
Up $205,344 (+5.1%) from 2017
Net Income
Down$278,029
Down $231,524 (-45%) from 2017
To operate, maintain, and manage a home for the aged and nursing home facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,491,073 | $1,737,149 | ▲ $246,076 |
| Pledges and Grants Receivable | $1,325,000 | $1,400,000 | ▲ $75,000 |
| Land, Buildings, and Equipment, Net | $231,443 | $184,496 | ▼ $46,947 |
| Total Assets | $3,047,516 | $3,321,645 | ▲ $274,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,531 | $6,631 | ▼ $3,900 |
| Total Liabilities | $10,531 | $6,631 | ▼ $3,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,711,985 | $1,915,014 | ▲ $203,029 |
| Temporarily Rstr Net Assets | $1,325,000 | $1,400,000 | ▲ $75,000 |
| Total Net Assets Fund Balance | $3,036,985 | $3,315,014 | ▲ $278,029 |
| Total Liabilities and Net Assets / Fund Balance | $3,047,516 | $3,321,645 | ▲ $274,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,724 | $1,091,234 | $1,236,958 |
| Equipment | $25,951 | $828,952 | $854,903 |
| Buildings | $12,821 | $748,710 | $761,531 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $29,624,704 | $13,421 | ▼ $1,825,620 | - | $26,285,152 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mike Kelly | Administrato | $72,000 | $7,985 | $79,985 |
| Kristin Kozuch | Business Man | $56,530 | $2,290 | $58,820 |
| Mark Eubank | Administrato | $37,063 | $1,865 | $38,928 |
| Name | Title |
|---|---|
| Denny Buckler | Chairman |
| Linda Baker | Vice Chairma |
| Druanne Firchau | Director |
| Jan Young | Director |
| Janet Maxwell | Director |
| Jean Krause | Director |
| Linda Hutchinson | Director |
| Liz Kapla | Director |
| Noreen Anderson | Director |
| Sandra Bennett | Director |
| Sharon Leenhouts | Director |
| Kay Lunt | Secretary |
| Mark Minbiole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,064,165 |
| Other Expenses | $1,104,213 |
| Grants and Similar Amounts Paid | $48,005 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,393,477 | - | - | $2,393,477 |
| Other Employee Benefits | $243,627 | $7,535 | - | $251,162 |
| Occupancy | $190,171 | $48,662 | - | $238,833 |
| Payroll Taxes | $178,865 | $11,417 | - | $190,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,593 | - | $165,593 |
| Fees for Services Other | $135,208 | $1,944 | - | $137,152 |
| All Other Expenses | $112,408 | $1,509 | - | $113,917 |
| Depreciation Depletion | $98,878 | $2,018 | - | $100,896 |
| Pension Plan Contributions | $58,559 | $5,092 | - | $63,651 |
| Office Expenses | - | $63,463 | - | $63,463 |
| Insurance | $45,186 | $7,314 | - | $52,500 |
| Grants to Domestic Individuals | $48,005 | - | - | $48,005 |
| Advertising | - | $25,243 | - | $25,243 |
| Other Expenses | $23,994 | $1,353 | - | $23,994 |
| Fees for Services Accounting | - | $16,553 | - | $16,553 |
| Fees for Services Legal | - | $9,761 | - | $9,761 |
| Travel | - | $492 | - | $492 |
| Total Functional Expenses | $3,848,434 | $367,949 | $0 | $4,216,383 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6631 |
| 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 | 25243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25243 |
| IRS990/AllOtherContributionsAmt | 0 | 31890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN KOZUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898399800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2410 RODD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1491073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1737149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165593 |
| 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 | 1441890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 1104213 |
| IRS990/CYOtherRevenueAmt | 0 | 69 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3052191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3064165 |
| IRS990/CYTotalExpensesAmt | 0 | 4216383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4494412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100896 |
| 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 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3848434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16553 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9761 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNY BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MINBIOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRUANNE FIRCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ KAPLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON LEENHOUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOREEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN KOZUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK EUBANK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 56530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 37063 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATO |
| 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 | 14 |
| IRS990/GrantAmt | 0 | 48005 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48005 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48005 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4494412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2668896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2853392 |
| 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 | 3036985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3315014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251162 |
| 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 | 1353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/OtherRevenueTotalAmt | 0 | 69 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2393477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2393477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1325000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1400000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN KRAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3052191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3052191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1373481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51073 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 1038927 |
| IRS990/PYOtherRevenueAmt | 0 | 112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3146754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2921039 |
| IRS990/PYTotalExpensesAmt | 0 | 4011039 |
| IRS990/PYTotalRevenueAmt | 0 | 4520592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1410000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3052191 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7826578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6199126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7826578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1441890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7826578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7827692 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 748710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761531 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202353 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29624704 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13421 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26285152 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1325000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1825620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 181613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26796945 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29624704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1325000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4316723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 205955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26478909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26796945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1325000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1834378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 220825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29227107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26478909 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2364670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -175269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 177666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28379494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11136 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29227107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1016269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2030412 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 828952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 854903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1091234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1236958 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184496 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48005 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| 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 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIDLAND KING'S DAUGHTERS ENDOWMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE KING'S DAUGHTERS & SONS OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | MIDLAND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 562576446 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.