Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 56-2576446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$32,925,586
Up $3,509,919 (+12%) from 2012
Net Assets
Up$32,925,586
Up $3,509,919 (+12%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$2,849,269
No earlier filing loaded for comparison.
Expenses
Up$1,549,123
Up $587,686 (+61%) from 2012
Net Income
$1,300,146
No earlier filing loaded for comparison.
The midland king's daughters endowment fund provides discretionary support for operation and maintenance of the midland king's daughters home (the home), a nonprofit provider of assisted living and nursing care services.
Support continuing operations of the midland kings daughters home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,715,842 | $27,595,634 | ▲ $3,879,792 |
| Land, Buildings, and Equipment, Net | $4,682,936 | $4,541,916 | ▼ $141,020 |
| Savings and Temporary Cash Investments | $990,596 | $772,864 | ▼ $217,732 |
| Total Assets | $29,415,667 | $32,925,586 | ▲ $3,509,919 |
| Other Assets Total | $26,293 | $15,172 | ▼ $11,121 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,415,667 | $32,925,586 | ▲ $3,509,919 |
| Total Net Assets Fund Balance | $29,415,667 | $32,925,586 | ▲ $3,509,919 |
| Total Liabilities and Net Assets / Fund Balance | $29,415,667 | $32,925,586 | ▲ $3,509,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,541,916 | $623,212 | $5,165,128 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $24,726,467 | $18,791 | ▲ $5,040,251 | - | $28,379,494 |
| 2012 | $22,732,358 | $116,959 | ▲ $2,701,988 | - | $24,726,467 |
| 2011 | $24,711,094 | $426,868 | ▼ $521,734 | $500,000 | $22,732,358 |
| 2010 | $23,176,060 | $460,525 | ▲ $2,911,126 | $500,000 | $24,711,094 |
| 2009 | $20,793,602 | $910,477 | ▲ $4,902,649 | $2,017,336 | $23,176,060 |
| Name | Title |
|---|---|
| Patricia Zimmerman | President |
| Don Taylor | Director |
| Sue Anderson | Director |
| Edward Lunt | Secretary |
| Richard Ferrando | Treasurer |
| Joan Herbert | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,164,144 |
| Other Expenses | $384,979 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,164,144 | - | - | $1,164,144 |
| Fees for Service Investment Mgmnt Fees | - | $229,128 | - | $229,128 |
| Depreciation Depletion | $141,020 | - | - | $141,020 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Insurance | - | $2,088 | - | $2,088 |
| Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $1,305,164 | $243,959 | $0 | $1,549,123 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-1547021 | - | 3 | Support Operations | $1,164,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The affairs of the midland king's daughters' endowment fund ("the corporation") shall be managed by a board, consisting of seven (7) directors. Directors shall be residents of the state of michigan. The board of directors of midland king's daughters' home, a michigan nonprofit corporation (the "home"), will select from among its members two directors to serve on the board of the corporation (the "home directors"). One director of the corporation will be selected by the board of directors of the king's daughters and sons of midland, incorporated, a michigan nonprofit corporation (the "circle director") and shall be a member of the circle; and the remaining four (4) directors of the corporation shall be selected by the directors at large.”
“A meeting of the board of directors will be called, at which time, a representative of the organization's accounting firm will present the completed form 990. Board members will have the opportunity to review the filing and to have answered any questions that they may have.”
“Board members are required to reveiw the organization's conflict of interest policy on an annual basis, complete a conflict on interest questionnaire disclosing any possible conflicts of interest, and to sign an a acknowledgement that they have completed the above procedures.”
“Governing documents made available for review upon request at 2410 rodd street, midland, mi 48640”
“The organization is governed by a six member volunteer board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT CONTINUING OPERATIONS OF THE MIDLAND KINGS DAUGHTERS HOME |
| IRS990/AllOtherContributionsAmt | 0 | 18791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898399800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 18791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1164144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2830478 |
| IRS990/CYOtherExpensesAmt | 0 | 384979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1300146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1549123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2849269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141020 |
| IRS990/Desc | 0 | FINANCIAL SUPPORT FOR THE KINGS DAUGHTERS HOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1305164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 229128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 229128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATRICIA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FERRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD LUNT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2267200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1164144 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1164144 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1164144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22432797 |
| IRS990/GrossReceiptsAmt | 0 | 23014866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 563278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 563278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23715842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27595634 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4682936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4541916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5165128 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20165597 |
| 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 | SUPPORT CONTINUING OPERATIONS OF THE MIDLAND KINGS DAUGHTERS HOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29415667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32925586 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2267200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2267200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2209773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15172 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN P ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 619955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1386211 |
| IRS990/PYOtherExpensesAmt | 0 | 341482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541733 |
| IRS990/PYTotalExpensesAmt | 0 | 961437 |
| IRS990/PYTotalRevenueAmt | 0 | 1503170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1300146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 990596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 772864 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381547021 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1164144 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MIDLAND KINGS DAUGHTERS HOME |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1164144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4541916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5165128 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 241871 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24726467 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 18791 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28379494 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1164144 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5040251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 204883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22732358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 116959 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24726467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 619955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2701988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 205549 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24711094 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 426868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22732358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1178321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -521734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 221647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23176060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 460525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24711094 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1114970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2911126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 238412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20793602 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 910477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23176060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1174920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4902649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2017336 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4541916 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1164144 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381547021 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 48640 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS TWO COMMON DIRECTORS WITH THE MIDLAND KING'S DAUGHTERS HOME (GRANTEE ORGANIZATION). AS MEMBERS OF THE HOME BOARD, THESE COMMON DIRECTORS ARE ABLE TO REVIEW THE MONTHLY FINANCIAL REPORTS OF THE HOME TO ENSURE THAT GRANTS ARE BEING SPENT FOR INTENDED PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY A SIX MEMBER VOLUNTEER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AFFAIRS OF THE MIDLAND KING'S DAUGHTERS' ENDOWMENT FUND ("THE CORPORATION") SHALL BE MANAGED BY A BOARD, CONSISTING OF SEVEN (7) DIRECTORS. DIRECTORS SHALL BE RESIDENTS OF THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS OF MIDLAND KING'S DAUGHTERS' HOME, A MICHIGAN NONPROFIT CORPORATION (THE "HOME"), WILL SELECT FROM AMONG ITS MEMBERS TWO DIRECTORS TO SERVE ON THE BOARD OF THE CORPORATION (THE "HOME DIRECTORS"). ONE DIRECTOR OF THE CORPORATION WILL BE SELECTED BY THE BOARD OF DIRECTORS OF THE KING'S DAUGHTERS AND SONS OF MIDLAND, INCORPORATED, A MICHIGAN NONPROFIT CORPORATION (THE "CIRCLE DIRECTOR") AND SHALL BE A MEMBER OF THE CIRCLE; AND THE REMAINING FOUR (4) DIRECTORS OF THE CORPORATION SHALL BE SELECTED BY THE DIRECTORS AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEETING OF THE BOARD OF DIRECTORS WILL BE CALLED, AT WHICH TIME, A REPRESENTATIVE OF THE ORGANIZATION'S ACCOUNTING FIRM WILL PRESENT THE COMPLETED FORM 990. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE FILING AND TO HAVE ANSWERED ANY QUESTIONS THAT THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO REVEIW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, COMPLETE A CONFLICT ON INTEREST QUESTIONNAIRE DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST, AND TO SIGN AN A ACKNOWLEDGEMENT THAT THEY HAVE COMPLETED THE ABOVE PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MIDLAND KING'S DAUGHTERS' HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | THE KING'S DAUGHTERS AND SONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | OF MIDLAND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381547021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 386093424 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NURSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 2410 RODD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48640 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 48640 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29415667 |
| IRS990/TotalAssetsEOYAmt | 0 | 32925586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29415667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32925586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18791 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1305164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1549123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29415667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32925586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1305164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2830478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2849269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29415667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32925586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29415667 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32925586 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| IRS990/USAddress/City | 0 | MIDLAND |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDLAND KING'S DAUGHTERS ENDOWMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDL |
| ReturnHeader/Filer/EIN | 0 | 562576446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2410 RODD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 CAMBRIDGE SUITE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896313010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE C MOOMEY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.