Civic Intelligence

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

990 • Fiscal year 2019 • EIN 61-0503715

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

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,280

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$657,055

Up $20,911 (+3.3%) from 2018

Net Assets

Up

$637,445

Up $7,330 (+1.2%) from 2018

Liabilities

Up

$19,610

Up $13,581 (+225%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$722,688

Down $40,708 (-5.3%) from 2018

Expenses

Down

$742,894

Down $31,694 (-4.1%) from 2018

Net Income

Down

-$20,206

Down $9,014 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$657,055
Liabilities$19,610
Net Assets$637,445
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$722,688
Expenses$742,894
Net Income-$20,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$722,688
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$630,115$637,445▲ $7,330
Land, Buildings, and Equipment, Net$262,028$270,576▲ $8,548
Savings and Temporary Cash Investments$216,255$194,038▼ $22,217
Investments in Publicly Traded Securities$134,151$169,408▲ $35,257
Accounts Receivable$22,966$23,033▲ $67
Cash and Non-Interest-Bearing Accounts$420--
Prepaid Expenses and Deferred Charges$324--
Total Assets$636,144$657,055▲ $20,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,784$22,964▲ $17,180
Accounts Payable and Accrued Expenses$245$-3,354▼ $3,599
Total Liabilities$6,029$19,610▲ $13,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,115$637,445▲ $7,330
Total Liabilities and Net Assets / Fund Balance$636,144$657,055▲ $20,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen W PerryExecutive DiFT$73,280$73,280

Board Members and Trustees

NameTitle
Terri WonnPresident
Deanna ThomasCorrespondin
Danita ElliotSecretary
Trish TrabandtTreasurer
Patricia RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895
Program Service Revenue
$705,468
Investment Income
$9,905
Other Revenue
$5,420
All Other Contributions
$1,895
Change in Net Assets
$-20,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,529
Other Expenses$303,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,767--$327,767
Current Officers, Directors, Trustees, and Key Employees-$73,280-$73,280
Occupancy$73,099--$73,099
Payroll Taxes$31,451$7,031-$38,482
Insurance$19,057--$19,057
All Other Expenses$8,600$6,696-$15,296
Advertising-$13,732-$13,732
Depreciation Depletion$13,008--$13,008
Other Expenses$8,050--$8,050
Travel$6,408--$6,408
Fees for Services Accounting-$6,123-$6,123
Office Expenses-$2,115-$2,115
Interest-$1,116-$1,116
Total Functional Expenses$632,801$110,093$0$742,894
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 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

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

“Form 990 will be reviewed by officiers prior to filing.”

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
2020-10-01

Organization Details

Principal Officer
Stephen W Perry
Formed
1955
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
22

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
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03884285
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IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY OFFICIERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01895
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06029
IRS990/TotalLiabilitiesEOYAmt019610
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705468
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IRS990/TravelGrp/ProgramServicesAmt06408
IRS990/TravelGrp/TotalAmt06408
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063240343
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:24
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/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DALE SWENTZEL CPA
ReturnHeader/ReturnTs02020-10-06T09:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,055
Liabilities
$19,610
Net assets
$637,445
Revenue
$722,688
Expenses
$742,894
Net income
-$20,206
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