Civic Intelligence

King'S Daughters & Sons Home for Aged Men and Women

990 • Fiscal year 2016 • EIN 61-0503715

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
1100 Bath AvenueAshland, KY 41101

(606) 324-0343

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$645,340

Up $35,634 (+5.8%) from 2015

Net Assets

Up

$607,025

Up $51,036 (+9.2%) from 2015

Liabilities

Down

$38,315

Down $15,402 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$817,553

Up $32,368 (+4.1%) from 2015

Expenses

Up

$771,418

Up $3,363 (+0.4%) from 2015

Net Income

Up

$46,135

Up $29,005 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $503,619Liabilities 2010: $3,594Net Assets 2010: $500,0252010Assets 2011: $536,725Liabilities 2011: $10,349Net Assets 2011: $526,3762011Assets 2012: $538,483Liabilities 2012: -$5,922Net Assets 2012: $544,4052012Assets 2013: $534,733Liabilities 2013: $812Net Assets 2013: $533,9212013Assets 2014: $624,768Liabilities 2014: $78,124Net Assets 2014: $546,6442014Assets 2015: $609,706Liabilities 2015: $53,717Net Assets 2015: $555,9892015Assets 2016: $645,340Liabilities 2016: $38,315Net Assets 2016: $607,0252016Assets 2017: $687,095Liabilities 2017: $30,158Net Assets 2017: $656,9372017Assets 2018: $636,144Liabilities 2018: $6,029Net Assets 2018: $630,1152018Assets 2019: $657,055Liabilities 2019: $19,610Net Assets 2019: $637,4452019Assets 2020: $634,491Liabilities 2020: $15,942Net Assets 2020: $618,5492020Assets 2021: $625,128Liabilities 2021: $5,889Net Assets 2021: $619,2392021Assets 2022: $519,545Liabilities 2022: $5,804Net Assets 2022: $513,7412022Assets 2023: $527,173Liabilities 2023: $3,643Net Assets 2023: $523,5302023Assets 2024: $588,919Liabilities 2024: $71,233Net Assets 2024: $517,6862024

Highlighted filing

2016

Assets$645,340
Liabilities$38,315
Net Assets$607,025
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $753,7362010Expenses 2011: $733,8832011Expenses 2012: $757,1822012Revenue 2013: $746,855Expenses 2013: $773,407Net Income 2013: -$26,5522013Revenue 2014: $786,524Expenses 2014: $777,095Net Income 2014: $9,4292014Revenue 2015: $785,185Expenses 2015: $768,055Net Income 2015: $17,1302015Revenue 2016: $817,553Expenses 2016: $771,418Net Income 2016: $46,1352016Revenue 2017: $795,463Expenses 2017: $761,755Net Income 2017: $33,7082017Revenue 2018: $763,396Expenses 2018: $774,588Net Income 2018: -$11,1922018Revenue 2019: $722,688Expenses 2019: $742,894Net Income 2019: -$20,2062019Revenue 2020: $666,777Expenses 2020: $730,665Net Income 2020: -$63,8882020Revenue 2021: $725,398Expenses 2021: $728,141Net Income 2021: -$2,7432021Revenue 2022: $770,446Expenses 2022: $785,702Net Income 2022: -$15,2562022Revenue 2023: $800,590Expenses 2023: $799,806Net Income 2023: $7842023Revenue 2024: $818,259Expenses 2024: $824,103Net Income 2024: -$5,8442024

Highlighted filing

2016

Revenue$817,553
Expenses$771,418
Net Income$46,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$817,553
Mission and Program Overview

Mission

Personal care home which provides and maintains a safe place for aged men and women to live

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,989$607,025▲ $51,036
Land, Buildings, and Equipment, Net$284,370$259,677▼ $24,693
Savings and Temporary Cash Investments$188,695$240,325▲ $51,630
Investments in Publicly Traded Securities$106,977$115,738▲ $8,761
Accounts Receivable$25,636$25,806▲ $170
Prepaid Expenses and Deferred Charges$3,374$3,374→ $0
Cash and Non-Interest-Bearing Accounts$654$420▼ $234
Total Assets$609,706$645,340▲ $35,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,240$28,948▼ $13,292
Accounts Payable and Accrued Expenses$11,477$9,367▼ $2,110
Total Liabilities$53,717$38,315▼ $15,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,989$607,025▲ $51,036
Total Liabilities and Net Assets / Fund Balance$609,706$645,340▲ $35,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,346$860,824$1,065,170
Equipment$14,934$208,405$223,339
Land$40,000-$40,000
Other Land Buildings$397$14,816$15,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen W PerryExecutive DiFT$71,223$71,223

Board Members and Trustees

NameTitle
Patricia RoseChairman
Terri WonnCorrespndg S
Sheila TerrySecretary
Madge BullingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088
Program Service Revenue
$810,811
Investment Income
$5,322
Other Revenue
$332
All Other Contributions
$1,088
Change in Net Assets
$46,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,987
Other Expenses$347,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,816--$306,816
Occupancy$86,980--$86,980
Current Officers, Directors, Trustees, and Key Employees-$71,223-$71,223
Payroll Taxes$37,292$8,656-$45,948
Insurance$31,793--$31,793
All Other Expenses$13,678$16,354-$30,032
Depreciation Depletion$28,220--$28,220
Advertising-$7,697-$7,697
Other Expenses$7,557--$7,557
Fees for Services Accounting-$6,992-$6,992
Travel$4,382--$4,382
Office Expenses-$2,693-$2,693
Interest-$1,188-$1,188
Total Functional Expenses$656,615$114,803$0$771,418
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
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KING'S DAUGHTERS & SONS HOME
EIN
61-0503715
Phone
6063240343
Address
1100 BATH AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Stephen W Perry
Title
Executive Director
Phone
6063240343
Signed
2017-09-26

Organization Details

Principal Officer
Stephen W Perry
Formed
1955
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
31

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
G Dale Swentzel CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 642”

Raw XML Appendix366 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/BOYAmt011477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09367
IRS990/AccountsReceivableGrp/BOYAmt025636
IRS990/AccountsReceivableGrp/EOYAmt025806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07697
IRS990/AdvertisingGrp/TotalAmt07697
IRS990/AllOtherContributionsAmt01088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013678
IRS990/AllOtherExpensesGrp/TotalAmt030032
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN W PERRY
IRS990/BooksInCareOfDetail/PhoneNum06063240343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BATH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654
IRS990/CashNonInterestBearingGrp/EOYAmt0420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05322
IRS990/CYOtherExpensesAmt0347431
IRS990/CYOtherRevenueAmt0332
IRS990/CYProgramServiceRevenueAmt0810811
IRS990/CYRevenuesLessExpensesAmt046135
IRS990/CYSalariesCompEmpBnftPaidAmt0423987
IRS990/CYTotalExpensesAmt0771418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028220
IRS990/DepreciationDepletionGrp/TotalAmt028220
IRS990/Desc0PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06992
IRS990/FeesForServicesAccountingGrp/TotalAmt06992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MADGE BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI WONN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN W PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPNDG S
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0817553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031793
IRS990/InsuranceGrp/TotalAmt031793
IRS990/InterestGrp/ManagementAndGeneralAmt01188
IRS990/InterestGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/ExclusionAmt05322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259677
IRS990/LandBldgEquipCostOrOtherBssAmt01343722
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028948
IRS990/NetAssetsOrFundBalancesBOYAmt0555989
IRS990/NetAssetsOrFundBalancesEOYAmt0607025
IRS990/NetUnrlzdGainsLossesInvstAmt04901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086980
IRS990/OccupancyGrp/TotalAmt086980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES & CONSUL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt087074
IRS990/OtherExpensesGrp/ProgramServicesAmt144407
IRS990/OtherExpensesGrp/ProgramServicesAmt28416
IRS990/OtherExpensesGrp/ProgramServicesAmt37557
IRS990/OtherExpensesGrp/TotalAmt087074
IRS990/OtherExpensesGrp/TotalAmt144407
IRS990/OtherExpensesGrp/TotalAmt28416
IRS990/OtherExpensesGrp/TotalAmt37557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08656
IRS990/PayrollTaxesGrp/ProgramServicesAmt037292
IRS990/PayrollTaxesGrp/TotalAmt045948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03374
IRS990/PrincipalOfficerNm0STEPHEN W PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06443
IRS990/PYOtherExpensesAmt0341262
IRS990/PYProgramServiceRevenueAmt0778200
IRS990/PYRevenuesLessExpensesAmt017130
IRS990/PYSalariesCompEmpBnftPaidAmt0426793
IRS990/PYTotalExpensesAmt0768055
IRS990/PYTotalRevenueAmt0785185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810811
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03822432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034051
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt03868218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761819
IRS990ScheduleA/Total509Grp/TotalAmt03868218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065170
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223339
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609706
IRS990/TotalAssetsEOYAmt0645340
IRS990/TotalAssetsGrp/BOYAmt0609706
IRS990/TotalAssetsGrp/EOYAmt0645340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053717
IRS990/TotalLiabilitiesEOYAmt038315
IRS990/TotalLiabilitiesGrp/BOYAmt053717
IRS990/TotalLiabilitiesGrp/EOYAmt038315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607025
IRS990/TotalProgramServiceExpensesAmt0656615
IRS990/TotalProgramServiceRevenueAmt0810811
IRS990/TotalReportableCompFromOrgAmt071223
IRS990/TotalRevenueGrp/ExclusionAmt05654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645340
IRS990/TravelGrp/ProgramServicesAmt04382
IRS990/TravelGrp/TotalAmt04382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 PINE STREET
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063240343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S DAUGHTERS & SONS HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR AGED MEN AND WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0610503715
ReturnHeader/Filer/PhoneNum06063240343
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BATH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02688B4323C77DF2EDDC522AC8C5624CD8E258E24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DALE SWENTZEL CPA
ReturnHeader/ReturnTs02017-10-09T11:09:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,340
Liabilities
$38,315
Net assets
$607,025
Revenue
$817,553
Expenses
$771,418
Net income
$46,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.71$5.18$8.18$8.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.24$8.01$8.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$7.70$7.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$7.25$7.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.19$6.67$7.31$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.20$6.37$7.23$7.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.06$6.30$7.63$7.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.30$6.57$7.95$7.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.38$6.07$8.18$7.71$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.54$5.56$7.85$7.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.78$5.47$7.87$7.77$0.09
2013Summary only. Only limited summary data is available for this year.$5.35$0.01$5.34$7.47$7.73$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.06$5.44$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.10$5.26$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.04$5.00$7.54