Civic Intelligence

Midland Kings Daughters Home of Michigan

990 • Fiscal year 2019 • EIN 38-1547021

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileMIDLANDKDH.ORG

View Organization Page

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,139

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,470,310

Up $148,665 (+4.5%) from 2018

Net Assets

Up

$3,470,310

Up $155,296 (+4.7%) from 2018

Liabilities

Down

$0

Down $6,631 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Down

$4,458,131

Down $36,281 (-0.8%) from 2018

Expenses

Up

$4,302,835

Up $86,452 (+2.1%) from 2018

Net Income

Down

$155,296

Down $122,733 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$3,470,310
Liabilities$0
Net Assets$3,470,310
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$4,458,131
Expenses$4,302,835
Net Income$155,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$4,458,131
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$1,737,149$1,884,123▲ $146,974
Pledges and Grants Receivable$1,400,000$1,425,000▲ $25,000
Land, Buildings, and Equipment, Net$184,496$161,187▼ $23,309
Total Assets$3,321,645$3,470,310▲ $148,665
Liabilities
Accounts Payable and Accrued Expenses$6,631--
Total Liabilities$6,631$0▼ $6,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,915,014$2,031,360▲ $116,346
Net Assets With Donor Restrictions$1,400,000$1,438,950▲ $38,950
Total Net Assets Fund Balance$3,315,014$3,470,310▲ $155,296
Total Liabilities and Net Assets / Fund Balance$3,321,645$3,470,310▲ $148,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,296$1,115,876$1,253,172
Equipment$14,250$875,227$889,477
Buildings$9,641$781,244$790,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,285,152-▲ $6,990,448-$31,435,600
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Mike KellyAdministrato$93,456$29,683$123,139
Kristin KozuchBusiness Man$60,094$3,261$63,355

Board Members and Trustees

NameTitle
Jean KrauseChairman
Liz KaplaVice Chairma
Denny BucklerDirector
Druanne FirchauDirector
Jan YoungDirector
Linda BakerDirector
Sandy BennettDirector
Sharon LeenhoutsDirector
Kay LuntSecretary
Mark MinbioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,173
Program Service Revenue
$2,987,860
Investment Income
$98
Other Revenue
$0
All Other Contributions
$35,173
Change in Net Assets
$155,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,199,888
Other Expenses$1,099,090
Grants and Similar Amounts Paid$3,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,363--$2,486,363
Other Employee Benefits$277,044$8,568-$285,612
Occupancy$172,300$50,826-$223,126
Payroll Taxes$185,098$11,815-$196,913
Current Officers, Directors, Trustees, and Key Employees-$165,541-$165,541
Fees for Services Other$133,405$9,433-$142,838
All Other Expenses$103,659$972-$104,631
Depreciation Depletion$101,382$2,069-$103,451
Pension Plan Contributions$60,222$5,237-$65,459
Office Expenses-$58,858-$58,858
Insurance$34,119$15,557-$49,676
Advertising-$39,341-$39,341
Other Expenses$22,774$1,408-$22,774
Fees for Services Accounting-$16,150-$16,150
Fees for Services Legal-$8,545-$8,545
Grants to Domestic Individuals$3,857--$3,857
Travel-$2,182-$2,182
Total Functional Expenses$3,906,333$396,502$0$4,302,835
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 35% controlled entity
No
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
Jean Krause
Title
Chairman
Phone
9898399800
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Krause
Formed
1946
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
129
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 511 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/BOYAmt06631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039341
IRS990/AdvertisingGrp/TotalAmt039341
IRS990/AllOtherContributionsAmt035173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103659
IRS990/AllOtherExpensesGrp/TotalAmt0104631
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01737149
IRS990/CashNonInterestBearingGrp/EOYAmt01884123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01470173
IRS990/CYGrantsAndSimilarPaidAmt03857
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt01099090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02987860
IRS990/CYRevenuesLessExpensesAmt0155296
IRS990/CYSalariesCompEmpBnftPaidAmt03199888
IRS990/CYTotalExpensesAmt04302835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04458131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101382
IRS990/DepreciationDepletionGrp/TotalAmt0103451
IRS990/Desc0OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01438950
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03906333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016150
IRS990/FeesForServicesAccountingGrp/TotalAmt016150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08545
IRS990/FeesForServicesLegalGrp/TotalAmt08545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133405
IRS990/FeesForServicesOtherGrp/TotalAmt0142838
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/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/OtherCompensationAmt1029683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113261
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ KAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MINBIOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DRUANNE FIRCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN 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/ReportableCompFromOrgAmt1093456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160094
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/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/TitleTxt10ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04458131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015557
IRS990/InsuranceGrp/ProgramServicesAmt034119
IRS990/InsuranceGrp/TotalAmt049676
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02772347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161187
IRS990/LandBldgEquipCostOrOtherBssAmt02933534
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/NetAssetsOrFundBalancesBOYAmt03315014
IRS990/NetAssetsOrFundBalancesEOYAmt03470310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01915014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02031360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050826
IRS990/OccupancyGrp/ProgramServicesAmt0172300
IRS990/OccupancyGrp/TotalAmt0223126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058858
IRS990/OfficeExpensesGrp/TotalAmt058858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285612
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ProgramServicesAmt0196428
IRS990/OtherExpensesGrp/ProgramServicesAmt169001
IRS990/OtherExpensesGrp/ProgramServicesAmt260681
IRS990/OtherExpensesGrp/ProgramServicesAmt322774
IRS990/OtherExpensesGrp/TotalAmt0196428
IRS990/OtherExpensesGrp/TotalAmt170409
IRS990/OtherExpensesGrp/TotalAmt260681
IRS990/OtherExpensesGrp/TotalAmt322774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185098
IRS990/PayrollTaxesGrp/TotalAmt0196913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060222
IRS990/PensionPlanContributionsGrp/TotalAmt065459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01425000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048005
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt01104213
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt03052191
IRS990/PYRevenuesLessExpensesAmt0278029
IRS990/PYSalariesCompEmpBnftPaidAmt03064165
IRS990/PYTotalExpensesAmt04216383
IRS990/PYTotalRevenueAmt04494412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01435000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02987860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01470173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01755456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02987860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03052260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03146866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02968024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02951308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015106318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016861774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04458033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03094150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03195347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02998406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03115838
IRS990ScheduleA/Total509Grp/TotalAmt016861774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04458131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03094412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02998613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03116013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016862761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790885
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0440000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026285152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031435600
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01400000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06990448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0202353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029624704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026285152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1825620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0181613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026796945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029624704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04316723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0205955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026478909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026796945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01834378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0220825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029227107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026478909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02364670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01115876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01253172
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161187
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

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,310
Liabilities
$0
Net assets
$3,470,310
Revenue
$4,458,131
Expenses
$4,302,835
Net income
$155,296
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