Civic Intelligence

Kingsway Charities Inc.

990 • Fiscal year 2019 • EIN 54-1668650

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

1119 Commonwealth AveBristol, VA 24201

(276) 466-3014

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$125,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

173%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,085,186

Down $300,369 (-1.3%) from 2018

Net Assets

Down

$23,085,141

Down $300,414 (-1.3%) from 2018

Liabilities

Up

$45

Up $45 from 2018

Revenue

Up

$128,891,638

Up $81,696,209 (+173%) from 2018

Expenses

Up

$131,018,518

Up $87,789,356 (+203%) from 2018

Net Income

Down

-$2,126,880

Down $6,093,147 (-154%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $29,385,312Liabilities 2011: $5,931Net Assets 2011: $29,379,3812011Assets 2012: $31,516,529Liabilities 2012: $944,502Net Assets 2012: $30,572,0272012Assets 2013: $72,134,127Liabilities 2013: $1,002Net Assets 2013: $72,133,1252013Assets 2014: $36,282,196Liabilities 2014: $0Net Assets 2014: $36,282,1962014Assets 2015: $32,722,185Liabilities 2015: $0Net Assets 2015: $32,722,1852015Assets 2016: $24,943,331Liabilities 2016: $0Net Assets 2016: $24,943,3312016Assets 2017: $19,081,286Liabilities 2017: $0Net Assets 2017: $19,081,2862017Assets 2018: $23,385,555Liabilities 2018: $0Net Assets 2018: $23,385,5552018Assets 2019: $23,085,186Liabilities 2019: $45Net Assets 2019: $23,085,1412019Assets 2020: $26,973,681Liabilities 2020: $2,872Net Assets 2020: $26,970,8092020Assets 2021: $22,739,501Liabilities 2021: $1,681Net Assets 2021: $22,737,8202021Assets 2022: $4,340,707Liabilities 2022: $1,831Net Assets 2022: $4,338,8762022Assets 2023: $7,803,791Liabilities 2023: $1,264Net Assets 2023: $7,802,5272023Assets 2024: $131,309,346Liabilities 2024: $0Net Assets 2024: $131,309,3462024

Highlighted filing

2019

Assets$23,085,186
Liabilities$45
Net Assets$23,085,141

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $181,016,235Expenses 2011: $188,218,716Net Income 2011: -$7,202,4812011Revenue 2012: $331,408,940Expenses 2012: $331,915,016Net Income 2012: -$506,0762012Revenue 2013: $164,650,120Expenses 2013: $115,177,816Net Income 2013: $49,472,3042013Revenue 2014: $120,903,188Expenses 2014: $153,950,657Net Income 2014: -$33,047,4692014Revenue 2015: $190,575,085Expenses 2015: $192,815,158Net Income 2015: -$2,240,0732015Revenue 2016: $126,478,218Expenses 2016: $133,471,759Net Income 2016: -$6,993,5412016Revenue 2017: $61,022,304Expenses 2017: $67,067,697Net Income 2017: -$6,045,3932017Revenue 2018: $47,195,429Expenses 2018: $43,229,162Net Income 2018: $3,966,2672018Revenue 2019: $128,891,638Expenses 2019: $131,018,518Net Income 2019: -$2,126,8802019Revenue 2020: $125,538,803Expenses 2020: $119,411,118Net Income 2020: $6,127,6852020Revenue 2021: $63,381,174Expenses 2021: $67,671,580Net Income 2021: -$4,290,4062021Revenue 2022: $17,495,514Expenses 2022: $35,824,611Net Income 2022: -$18,329,0972022Revenue 2023: $15,302,918Expenses 2023: $11,847,568Net Income 2023: $3,455,3502023Revenue 2024: $266,303,035Expenses 2024: $142,763,808Net Income 2024: $123,539,2272024

Highlighted filing

2019

Revenue$128,891,638
Expenses$131,018,518
Net Income-$2,126,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$129,271,510
Mission and Program Overview

Mission

The primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,014,224$15,594,525▼ $1,419,699
Investments in Publicly Traded Securities$214,037$4,752,386▲ $4,538,349
Savings and Temporary Cash Investments$4,798,668$1,401,037▼ $3,397,631
Land, Buildings, and Equipment, Net$1,358,226$1,336,838▼ $21,388
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$23,385,555$23,085,186▼ $300,369
Liabilities
Accounts Payable and Accrued Expenses-$45-
Total Liabilities$0$45▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,385,555$23,085,141▼ $300,414
Total Net Assets Fund Balance$23,385,555$23,085,141▼ $300,414
Total Liabilities and Net Assets / Fund Balance$23,385,555$23,085,186▼ $300,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,147,709$1,311,652$2,459,361
Buildings$-51,176$911,146$859,970
Equipment$5,551$546,524$552,075
Land$234,754-$234,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann BlessingPresidentFT$125,000$125,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$128,306,233
Program Service Revenue
$3,120
Investment Income
$193,544
Other Revenue
$388,741
All Other Contributions
$128,306,233
Change in Net Assets
$-2,126,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies320$128,204,600Fair Market Value (FMV)
Total Noncash Contributions320$128,204,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,891,638
Revenue Not Reported on Form 990
$2,005,876
Total Revenue per Audited Statements
$130,897,514
Total Revenue per Form 990
$128,891,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,606,730
Salaries, Compensation, and Employee Benefits$766,966
Other Expenses$644,822
Total Fundraising Expense$17,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,606,730--$129,606,730
Other Salaries and Wages$185,923$164,878-$350,801
Current Officers, Directors, Trustees, and Key Employees$97,154$86,154-$183,308
Other Employee Benefits$96,367$85,457-$181,824
Occupancy$93,742--$93,742
All Other Expenses$32,259$58,268-$90,527
Depreciation Depletion$27,082$27,082-$54,164
Payroll Taxes$21,696$19,239-$40,935
Fees for Services Other$26,500$9,477-$35,977
Insurance$14,380$14,380-$28,760
Fees for Services Accounting-$21,046-$21,046
Office Expenses$10,275$10,275-$20,550
Travel--$12,927$12,927
Pension Plan Contributions$5,352$4,746-$10,098
Advertising--$4,801$4,801
Other Expenses$4,258--$4,258
Fees for Services Legal-$150-$150
Total Functional Expenses$130,499,638$501,152$17,728$131,018,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$131,197,928
Expenses per Audited Statements$131,018,518
Total Expenses per Form 990$131,018,518
Expenses Not Reported on Form 990$179,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access CareBear, DE10246Global healthcare$10,911
Abundant Life Christian CenterOcean Springs, MS37789Global Healthcare-
Acts 2 CollectiveDes Moines, IA-Global Healthcare-
Advancing Native MissionsAfton, VA-Global Healthcare-
Agape Korean Baptist ChurchSkokie, IL-Global Healthcare-
Alabama Honduran Medical NetworkBessemer, AL-Global healthcare-
Amer-HaitianNescopeck, PA-Global healthcare-
Americans Serving AbroadMarcellus, NY-Global healthcare-
Argo Christian FellowshipTrussville, AL-Global healthcare-
Armenian Relief MissionWinnetka, IL-Global healthcare-
Aya ProjectOswego, NY-Global healthcare-
Beltway BaptistAbilene, TX-Global healthcare-
Bethany Korean PresbyterianCarrollton, TX-Global healthcare-
Bible Basics IntlSaint Petersburg, FL-Global Healthcare-
Bible Basics IntlSaint Petersburg, FL-Global healthcare-
Big FoundationMiami, FL-Global Healthcare-
Body & Soul Blessed HopeMuncie, IN-Global Healthcare-
Body & Soul Blessed Hope BaptistMuncie, IN-Global Healthcare-
Briarwood PresbyterianBirmingham, AL-Global healthcare-
Bridge to the NationsWake Forest, NC-Global healthcare-
Bridge to the NationsWake Forest, NC-Global healthcare-
Bring Good News IntlFishers, IN-Global healthcare-
Bringing Good News IntlFishers, IN-Global healthcare-
Broken Arrow Church of ChristTulsa, OK-Global healthcare-
Brown Horse ProjectsCanfield, OH-Global Healthcare-
CERT IntlCrossville, TN-Global healthcare-
Calvary Baptist ChurchBluff City, TN-Global healtcare-
Calvary Christian FellowshipFontana, CA-Global healthcare-
Caring Partners IntlFranklin, OH-Global healthcare-
Carolina Honduras Health FoundationBarnwell, SC-Global Healthcare-
Cathedral of the Immaculate ConceptCocoa Beach, FL-Global healthcare-
Christ Central MinistriesValdosta, GA-Global healthcare-
Christ Community ChurchScottsville, VA-Global healthcare-
Christ Love IntlShreveport, LA-Global healthcare-
Christ Temple Medical MissionsDarby, PA-Global healthcare-
Christian Family ChurchHighlands, TX-Global healthcare-
Christian Family TempleDurham, NC-Global healthcare-
Christian Felloeship World OutreachDallas, TX-Global Healthcare-
Christian Fellowship World OutreachDallas, TX-Global healthcare-
Christian Medical MinistryBirmingham, AL-Global healthcare-
Church Family MissionsSouth Lake Tahoe, CA-Global healthcare-
Church at NorthsideRome, GA-Global healtcare-
Church of all NationsBoca Raton, FL-Global healthcare-
Church of the Living UnonuWashington, DC-Global healthcare-
City Life Church of GodTampa, FL-Global healthcare-
Clarksville Vineyard FellowshipClarksville, TN-Global healthcare-
Community Clinic of JoplinCarthage, MO-Global healthcare-
Community Health PartnershipPlymouth, MA-Global healthcare-
Compassionate Hearts AllianceLongview, TX-Global healthcare-
Coptic Medical AssocWhitestone, NY-Global healthcare-
Corinth Reformed ChurchHickory, NC-Global healthcare-
Corner of LoveMaple Valley, WA-Global healthcare-
Covenant Presbyterian ChurchSherwood, AR-Global healthcare-
Cristo SalvoGreenwich, CT-Global healthcare-
Cross Catholic OutreachPompano Beach, FL-Global healthcare-
Cross Link ChurchGranite Falls, NC-Global healthcare-
Crystal Evangelical ChurchWhitestone, NY-Global healthcare-
Cuatro por VenezuelaAtlanta, GA-Global healthcare-
David Omenukor FoundationDuncanville, TX-Global healthcare-
Diabetic FoundationNorwich, CT-Global healtcare-
Divine Grace Medical MissionHouston, TX-Global healthcare-
Dodge County BaptistEastman, GA-Global healthcare-
Easgle Ranch MinistriesDawson, PA-Global healthcare-
Effective MinistryHenrico, VA-Global healthcare-
Embers to flamesGainesville, FL-Global healthcare-
Endurance LeadershipSterling, VA-Global healthcare-
Enlance Honduras FoundationCicero, IN-Global healthcare-
Episcopal Diocese of Gulf CoastFort Walton Beach, FL-Globasl healthcare-
Evangelical Laymans ChurchPlano, TX-Global healthcare-
Faith & Humanities Medical MissionMeridian, ID-Global healthcare-
Faith Assembly of GodHouston, TX-Global healthcare-
Faith Baptist ChurchColumbia, MO-Global healthcare-
Feed My Sheep MinistryBelleville, IL-Global healthcare-
First BaptistHemphill, TX-Global healthcare-
First Baptist CliftonClifton, TN-Global healthcare-
First Baptist DothanDothan, AL-Global healthcare-
First Baptist HoughtonBossier City, LA-Global healthcare-
First Baptist KetteringDayton, OH-Global healthcare-
First Baptist MorristownRussellville, TN-Global healthcare-
First Baptist SeviervilleSevierville, TN-Global healthcare-
First PresbyterianHastings, MI-Global healthcare-
Fountain of LifeCamden, NC-Global healthcare-
Four Corners IntlChesapeake Beach, MD-Global healthcare-
Friends of AdventureCarrollton, TX-Global healthcare-
Friends of AfricaOakland, CA-Global healthcare-
Friends of BarnabasMidlothian, VA-Global healthcare-
Friends of FontaineBuffalo, NY-Global healthcare-
Friends of HAitiSouth Park, PA-Global healthcare-
Friends of HondurasSaint Louis, MO-Global healthcare-
Frontline MissionsFairburn, GA-Global healthcare-
G3 FoundationBoise, ID-Global healthcare-
Gainseville Church of GodTampa, FL-Global healthcare-
Ghana Assoc for Medical AidEast Orange, NJ-Global healthcare-
Gibbs Memorial ChurchMadison, GA-Global healthcare-
Global Health OutreachBristol, TN-Global healthcare-
Global Vision for Women & ChildrenDenton, TX-Global healthcare-
Go Build LoveWest Palm Beach, FL-Global healthcare-
Go Forth IntlWillowbrook, IL-Global healthcare-
Go Humanitarian ReliefChattanooga, TN-Global healthcare-
God Saves CorpMarshall, VA-Global healthcare-
Good Samaritan Community HealthMiami, FL-Global healthcare-
Grace Assembly of GodSyracuse, NY-Global healthcare-
Grace Dental Medical MissionSalem, NH-Global healthcare-
Graham Christian MedicalMadison, AL-Global healthcare-
Green Oaks MedicalLibertyville, IL-Global healthcare-
Haiti & Africa ReliefGrosse Pointe, MI-Global healthcare-
Haiti Cheri Harvest LifeCanton, GA-Global healthcare-
Healing HAnds IntlNashville, TN-Global healthcare-
Healing Hearts Across BordresRamona, CA-Global healthcare-
Healing NationsSalt Lake City, UT-Global healthcare-
Healing Streams MinistriesCypress, TX-Global healthcare-
Health and Education ReliefSaint Louis, MO-Global healthcare-
Healthy Ninos HondurasGreen Lane, PA-Global healthcare-
Heart Care GlobalTeaneck, NJ-Global healthcare-
Hearts of LifeMedford, MA-Global healthcare-
Help the ChildrenBell Gardens, CA-Global healthcare-
Highlands FellowshipAbingdon, VA-Global healthcare-
Hill Country Bible ChurchManor, TX-Global healthcare-
Holy Family ChurchStow, OH-Global healthcare-
Hope InternationalUniontown, OH-Global healthcare-
Hope for Sisis KidsBuffalo, NY-Global healthcare-
Hope restoration MinistriesQueens Village, NY-Global healthcare-
Horizon Community ChurchOregon City, OR-Global healthcare-
Ima BridgeHuntley, IL-Global healthcare-
In Jesus NameLas Vegas, NV-Global healthcare-
Institute of Asian CultureSan Francisco, CA-Global healthcare-
International Health NetworkSpringfield, IL-Global healthcare-
Intl CollectiveSan Diego, CA-Global healthcare-
Intl Gospel MedicalFullerton, CA-Global healthcare-
Intl Medical AllianceKnoxville, TN-Global healthcare-
Intl Medical ReliefLoveland, CO-Global healthcare-
Jamaica AwarenessGrand Terrace, CA-Global healthcare-
Jayj FoundationWest Palm Beach, FL-Global healthcare-
Jezreel IntlAlbany, NY-Global healthcare-
John Carroll UniversityCleveland, OH-Global hrealthcare-
Jordan IntlPalo Alto, CA-Global healthcare-
K2 ChurchSalt Lake City, UT-Global healthcare-
Kaiser FoundationRiverside, NJ-Global healthcare-
Korean Presbyterian ChurchOmaha, NE-Global healthcare-
Kristine GregoryBacliff, TX-Global healthcare-
La Luz de CristoTrinity, NC-Global healthcare-
Labor of Love MissionLake Saint Louis, MO-Global healthcare-
Lifeline ChristianSparta, MO-Global healthcare-
Lincoln Memorial UniversityWilliamsburg, KY-Global healthcare-
Louisianna Volunteers in MissionLoranger, LA-Global healthcare-
Love in ActionDalton, GA-Global healthcare-
Lovers of the Holy CrossAnaheim, CA-Global healthcare-
Lynchburg CollegeLynchburg, VA-Global healthcare-
Maple Grove Mennonite ChurchPikesville, MD-Global healthcare-
Maya MidwiferySomerville, MA-Global healthcare-
Mbaise USAUpper Marlboro, MD-Global healthcare-
McGregor ChurchFort Myers, FL-Global healthcare-
Medical Mission TeamsTallahassee, FL-Global healthcare-
Medical Teams IntlPortland, OR-Global healthcare-
Memorial Bible ChurchYakima, WA-Global healthcare-
Mercy & Truth Medical MissionKansas City, KS-Global healthcare-
Messengers of MercyJericho, NY-Global healthcare-
Michael Patcha FoundationBurtonsville, MD-Global Health-
Microloans of BelizeChurch Hill, TN-Global healthcare-
Minesterio de CaristoHoschton, GA-Global healthcare-
Ministry of MedicineMorehead City, NC-Global healthcare-
Mission LazarusPrimm Springs, TN-Global healthcare-
Missionary Ventures IntlOrlando, FL-Global healthcare-
Missions Intl of AmericaPerrysburg, OH-Global healthcare-
Missions of HopeCharlottesville, VA-Global healthcare-
Missouri HaitianJefferson City, MO-Global healthcare-
Moving & ShakingDuluth, GA-Global healthcare-
Mt Olive ChurchOrange, NJ-Global healthcare-
New Church of PresbyterianRoslyn, NY-Global healthcare-
New Hope Batist ChurchKnightdale, NC-Global healthcare-
New Prospect BaptistInman, SC-Global healthcare-
North Star FoundationNorth Attleboro, MA-Global healthcare-
Not by Bread AloneNorfolk, VA-Global healthcare-
Of One AccordRogersville, TN-Global healthcare-
Offa Descendants UnionEllicott City, MD-Global healthcare-
Operation CompassionCleveland, TN-Global healthcare-
Orangewood PresbyterianAltamonte Springs, FL-Global healthcare-
Orlu Cultural FederationBronx, NY-Global healthcare-
OtdaMiddle Island, NY-Global healthcare-
Outreach for World HopeGranger, IN-Global healthcare-
Partners in DevelopmentNewburyport, MA-Global healthcare-
Pawley Island Community ChurchPawleys Island, SC-Global healthcare-
Physcians Care ClinicTucker, GA-Global healthcare-
Poverty ResolutionsNormal, IL-Global healthcare-
Project AngkorOakland, CA-Global healthcareq-
Prophetic Awareness and HealingHouston, TX-Global healthcare-
Pros for AfricaTulsa, OK-Global healthcare-
Reach Beyond BordersKirkland, WA-Global healthcare-
Reach out ChurchPoughkeepsie, NY-Global healthcare-
Redeemed Christian ChurchRaleigh, NC-Global healthcare-
Reformed Church in AmericaChariton, IA-Global healthcare-
Regis UnivArvada, CO-Global healthcare-
Ridgepoint Community ChurchHolland, MI-Global healthcare-
Riverside MissionsChattanooga, TN-Global healthcare-
Romanian American MissionCorinth, MS-Global healthcare-
Royal WellnessLawrenceville, GA-Global healthcare-
Saiyed FoundationMechanicsburg, PA-Global healthcare-
Salud PartnersAlbuquerque, NM-Global healthcare-
Score IntlGreenville, OH-Global healthcare-
Seacoast ChurchNorth Charleston, SC-Global healthcare-
Serving in Gods NAmeLockport, NY-Global healthcare-
Solid Rock IntlHickory, NC-Global healthcare-
Southeastern IntlShreveport, LA-Global healthcare-
St Francis of AssisiDerwood, MD-Global healthcare-
St Stephens Catholic ChurchHermitage, TN-Global healthcare-
Stand the Haiti ProjectLewiston, ID-Global healthcare-
State St UMCBristol, VA-Global healthcare-
Stevensville SDABerrien Springs, MI-Global healthcare-
The Cross MissionOakland, CA-Global healthcare-
The Hope of His CallingLewes, DE-Global healthcare-
Tri Cities Christian SchoolBlountville, TN-Global Health-
Trinity Worship CenterGreenwood, IN-Global Healthcare-
Truth for TodatValley Center, KS-Global Healthcare-
UM VIM LouisianaLoranger, LA-Global healthcare-
Ukaigwe Health CharitiesMaplewood, NJ-Global healthcare-
United Mission of GoodwillBrooklyn, NY-Global healthcare-
University UMCSan Antonio, TX-Global Healthcare-
Upper Room MinistriesFranklin, NC-Global healthcare-
Urban MissionChicago, IL-Global Health-
Venezuela NowAlpharetta, GA-Global healthcare-
Vision IntlManchester, NH-Global Healthcare-
Volunteers in Medical MissionsBranford, CT-Global Health-
Wayfinder MissionsAbilene, TX-Global Health-
Wecare MissionsIndianapolis, IN-Global Health-
Western Carolina RescueAsheville, NC-Global Health-
Westminster Medical MisisonRocky Mount, NC-Global healthcare-
Westmore Church of GodCleveland, TN-Global healthcare-
White Horse MissionsSimpsonville, SC-Global healthcare-
Wilderness UMCSpotsylvania, VA-Global healthcare-
Willow Hills Southern BaptistPrescott, AZ-Global Health-
Win FoundationFort Walton Beach, FL-Global healthcare-
World Gospel MissionCedarville, OH-Global Health-
World Gospel OutreachHattiesburg, MS-Global healthcare-
Young LifeSyracuse, NY-Global Healthcare-
Yvonia Delva FoundationMiami, FL---
e3 Partners MinistryFort Mill, SC-Global healthcare-
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

John Gregory and Joan Gregory are husband and wifeJohn Gregory, Jefferson Gregory, Joseph Gregory, and Mary Ann Blessing are siblings. Greg Tebeau and Joan Gregory are siblings. James and Susan Gregory are siblings, children of John and Joan Gregory. Gregory Jones, Benjamin Blessing and Mary Beth Blessing are siblings, children or Herschel and Mary Ann Blessing.Herschel Blessing and Mary Ann Blessing are husband and wife.

Form 990 governing body review Part VI line 11

The organization gives the original 990 to the chairman of the board for his review before he files the return with the IRS. At the annual board meeting the return is presented for review by the entire board.

Officer director etc mailing address Part VI line 9

Carol SchraderPO Box 43Rocky Gap, VA 24366

Other officer or key employee compensation Part VI line 15B

Board approval is required. Comparability data is used to determine compensation for the President and director of operations.

Governing documents etc available to public Part VI line 19

Financial statements and governing board documents are made available to the general public upon electronic or written request and through the organizations website.

Filing and Contact Details

Filer

Filer Name
Kingsway Charities Inc
EIN
54-1668650
Address
1119 Commonwealth Ave, Bristol, VA 24201

Signing Officer

Name
Mary Ann Blessing
Title
Director
Phone
2764663014
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gregory
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
1
Employees
9
Volunteers
25

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

Cost of sales not recorded in the same manner as the form 990.

Part XII Response or note to any line in Part XIII

Not recorded in the same manner as the form 990.

Raw XML AppendixShowing 400 of 2,881 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.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$0.00$131$266$143$124
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$15.3$11.8$3.46
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$17.5$35.8$18.3
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$63.4$67.7$4.29
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$126$119$6.13
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$129$131$2.13
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$47.2$43.2$3.97
2017Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$61.0$67.1$6.05
2016Summary only. Only limited summary data is available for this year.$24.9$0.00$24.9$126$133$6.99
2015Summary only. Only limited summary data is available for this year.$32.7$0.00$32.7$191$193$2.24
2014Summary only. Only limited summary data is available for this year.$36.3$0.00$36.3$121$154$33.0
2013Summary only. Only limited summary data is available for this year.$72.1$0.00$72.1$165$115$49.5
2012Summary only. Only limited summary data is available for this year.$31.5$0.94$30.6$331$332$0.51
2011Summary only. Only limited summary data is available for this year.$29.4$0.01$29.4$181$188$7.20