Civic Intelligence

Midland King'S Daughters Endowment Fund

990 • Fiscal year 2017 • EIN 56-2576446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

2410 Rodd StreetMidland, MI 48640

(989) 631-2954

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.40x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,923,922

Up $2,684,629 (+8.3%) from 2016

Net Assets

Up

$33,598,922

Up $2,684,629 (+8.7%) from 2016

Liabilities

Flat

$1,325,000

Flat from 2016

Revenue

Up

$3,311,855

Up $1,958,674 (+145%) from 2016

Expenses

Down

$1,649,743

Down $23,739 (-1.4%) from 2016

Net Income

Up

$1,662,112

Up $1,982,413 (+619%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $30,079,923Liabilities 2010: $500,000Net Assets 2010: $29,579,9232010Assets 2011: $27,558,157Liabilities 2011: $0Net Assets 2011: $27,558,1572011Assets 2012: $29,415,667Liabilities 2012: $0Net Assets 2012: $29,415,6672012Assets 2013: $32,925,586Liabilities 2013: $0Net Assets 2013: $32,925,5862013Assets 2014: $33,630,091Liabilities 2014: $0Net Assets 2014: $33,630,0912014Assets 2015: $31,888,485Liabilities 2015: $1,149,700Net Assets 2015: $30,738,7852015Assets 2016: $32,239,293Liabilities 2016: $1,325,000Net Assets 2016: $30,914,2932016Assets 2017: $34,923,922Liabilities 2017: $1,325,000Net Assets 2017: $33,598,9222017Assets 2018: $31,438,506Liabilities 2018: $1,400,000Net Assets 2018: $30,038,5062018Assets 2019: $35,323,251Liabilities 2019: $1,425,001Net Assets 2019: $33,898,2502019Assets 2020: $37,283,524Liabilities 2020: $1,485,000Net Assets 2020: $35,798,5242020Assets 2021: $40,124,974Liabilities 2021: $1,595,465Net Assets 2021: $38,529,5092021Assets 2022: $32,135,334Liabilities 2022: $1,596,001Net Assets 2022: $30,539,3332022Assets 2023: $34,416,793Liabilities 2023: $1,602,000Net Assets 2023: $32,814,7932023Assets 2024: $35,717,447Liabilities 2024: $1,560,000Net Assets 2024: $34,157,4472024

Highlighted filing

2017

Assets$34,923,922
Liabilities$1,325,000
Net Assets$33,598,922

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,479,6512010Expenses 2011: $1,526,9002011Expenses 2012: $961,4372012Revenue 2013: $2,849,269Expenses 2013: $1,549,123Net Income 2013: $1,300,1462013Revenue 2014: $2,428,723Expenses 2014: $1,337,043Net Income 2014: $1,091,6802014Revenue 2015: $2,596,061Expenses 2015: $2,728,603Net Income 2015: -$132,5422015Revenue 2016: $1,353,181Expenses 2016: $1,673,482Net Income 2016: -$320,3012016Revenue 2017: $3,311,855Expenses 2017: $1,649,743Net Income 2017: $1,662,1122017Revenue 2018: $1,511,817Expenses 2018: $1,748,217Net Income 2018: -$236,4002018Revenue 2019: $1,518,771Expenses 2019: $1,758,963Net Income 2019: -$240,1922019Revenue 2020: $4,650,203Expenses 2020: $1,823,512Net Income 2020: $2,826,6912020Revenue 2021: $3,481,045Expenses 2021: $1,917,238Net Income 2021: $1,563,8072021Revenue 2022: $654,922Expenses 2022: $1,929,986Net Income 2022: -$1,275,0642022Revenue 2023: $981,857Expenses 2023: $1,923,008Net Income 2023: -$941,1512023Revenue 2024: $1,519,026Expenses 2024: $1,904,234Net Income 2024: -$385,2082024

Highlighted filing

2017

Revenue$3,311,855
Expenses$1,649,743
Net Income$1,662,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,533,200
Mission and Program Overview

Mission

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.

The midland king's daughters endowment fund supports continuing operations and maintenance of the midland king's daughters home which provides assisted living and nursing care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,276,967$26,736,179▲ $2,459,212
Land, Buildings, and Equipment, Net$4,119,427$4,175,223▲ $55,796
Investments Other Securities$3,010,423$2,826,254▼ $184,169
Savings and Temporary Cash Investments$817,157$1,172,522▲ $355,365
Total Assets$32,239,293$34,923,922▲ $2,684,629
Other Assets Total$15,319$13,744▼ $1,575
Liabilities
Grants Payable$1,325,000$1,325,000→ $0
Total Liabilities$1,325,000$1,325,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,914,293$33,598,922▲ $2,684,629
Total Net Assets Fund Balance$30,914,293$33,598,922▲ $2,684,629
Total Liabilities and Net Assets / Fund Balance$32,239,293$34,923,922▲ $2,684,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$193,005--

Endowment Activity

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

Board Members and Trustees

NameTitle
John P ZimmermanPresident
Dennis BucklerDirector
Edward LuntDirector
Marilyn ClarkDirector
Tom BradleyDirector
Lee SmithSecretary
Joan HerbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,648
Program Service Revenue
$1
Investment Income
$3,294,206
Other Revenue
$0
All Other Contributions
$17,648
Change in Net Assets
$1,662,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,325,000
Other Expenses$324,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,325,000--$1,325,000
Fees for Service Investment Mgmnt Fees-$167,126-$167,126
Depreciation Depletion$141,053--$141,053
Other Expenses-$11,192-$11,192
Fees for Services Accounting-$3,150-$3,150
Insurance-$2,077-$2,077
Office Expenses-$145-$145
Total Functional Expenses$1,466,053$183,690$0$1,649,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIDLAND KING'S DAUGHTERS HOMEMidland, MI3Support Operations$1,325,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Governing documents made available for review upon request at 2410 rodd street, midland, mi 48640

Filing and Contact Details

Filer

Filer Name
MIDLAND KING'S DAUGHTERS ENDOWMENT
EIN
56-2576446
Phone
9896312954
Address
2410 RODD STREET, MIDLAND, MI 48640

Signing Officer

Name
John P Zimmerman
Title
President
Phone
9898399800
Signed
2018-05-09

Organization Details

Principal Officer
John P Zimmerman
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization is governed by a seven member volunteer board of directors.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MIDLAND KING'S DAUGHTERS HOME, THE SUPPORTED ORGANIZATION, EFFECTIVELY SUPERVISES THE ACTIVITIES OF THE MKD ENDOWMENT THROUGH THE APPOINTMENT OF TWO (2) MKD HOME BOARD MEMBERS TO SERVE ON THE MKD ENDOWMENT BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381547021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDLAND KINGS DAUGHTERS HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MIDLAND KINGS DAUGHTERS HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01325000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0181613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026796945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029624704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04316723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026478909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026796945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01834378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0220825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029227107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026478909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02364670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0177666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028379494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029227107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01016269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02030412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024726467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028379494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01164144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0860807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1428321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2332637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3316121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4254338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5233057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6207968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7193005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AG MORTGAGE VALUE PARTICIPATION FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CZECH II SENIOR LOAN TRUST A (TE)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CSP III DISTRESSED OPPORTUNITIES FUN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BREP EUROPE IV REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GI PARTNERS IV MID-MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GSO RESCUE FINANCE II FUND (OFFSHORE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKSTONE CAPITAL HOLDINGS FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FR XIII GLOBAL ENERGY FUND (OFFSHORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02826254
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDLAND KING'S DAUGHTERS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0381547021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02410 RODD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048640
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A SEVEN MEMBER VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3BOARD 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/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE FOR REVIEW UPON REQUEST AT 2410 RODD STREET, MIDLAND, MI 48640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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' HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE KING'S DAUGHTERS AND SONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF MIDLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381547021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386093424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02410 RODD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12410 RODD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032239293
IRS990/TotalAssetsEOYAmt034923922
IRS990/TotalAssetsGrp/BOYAmt032239293
IRS990/TotalAssetsGrp/EOYAmt034923922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01466053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325000
IRS990/TotalLiabilitiesEOYAmt01325000
IRS990/TotalLiabilitiesGrp/BOYAmt01325000
IRS990/TotalLiabilitiesGrp/EOYAmt01325000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$1.56$34.2$1.52$1.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$34.4$1.60$32.8$0.98$1.92$0.94
2022Detailed filing. Detailed filing data is available for this year.$32.1$1.60$30.5$0.65$1.93$1.28
2021Detailed filing. Detailed filing data is available for this year.$40.1$1.60$38.5$3.48$1.92$1.56
2020Detailed filing. Detailed filing data is available for this year.$37.3$1.49$35.8$4.65$1.82$2.83
2019Detailed filing. Detailed filing data is available for this year.$35.3$1.43$33.9$1.52$1.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$31.4$1.40$30.0$1.51$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$34.9$1.33$33.6$3.31$1.65$1.66
2016Detailed filing. Detailed filing data is available for this year.$32.2$1.33$30.9$1.35$1.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$31.9$1.15$30.7$2.60$2.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$2.43$1.34$1.09
2013Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$2.85$1.55$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.50$29.6$1.48