Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 61-0503715 • 501(c)3 • Ashland, KY
Profile
Personal care home which provides and maintains a safe place for aged men and women to live
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$588,919
Up $61,746 (+12%) from 2023
Liabilities
Up$71,233
Up $67,590 (+1855%) from 2023
Net Assets
Down$517,686
Down $5,844 (-1.1%) from 2023
Revenue
Up$818,259
Up $17,669 (+2.2%) from 2023
Expenses
Up$824,103
Up $24,297 (+3.0%) from 2023
Net Income
Down-$5,844
Down $6,628 (-845%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Personal care home which provides and maintains a safe place for aged men and women to live
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $523,530 | $517,686 | ▼ $5,844 |
| Land, Buildings, and Equipment, Net | $252,871 | $269,978 | ▲ $17,107 |
| Investments in Publicly Traded Securities | $207,220 | $207,121 | ▼ $99 |
| Savings and Temporary Cash Investments | $64,832 | $109,570 | ▲ $44,738 |
| Investments Program Related | $2,250 | $2,250 | → $0 |
| Total Assets | $527,173 | $588,919 | ▲ $61,746 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $66,994 | - |
| Accounts Payable and Accrued Expenses | $3,643 | $4,239 | ▲ $596 |
| Total Liabilities | $3,643 | $71,233 | ▲ $67,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,530 | $517,686 | ▼ $5,844 |
| Total Liabilities and Net Assets / Fund Balance | $527,173 | $588,919 | ▲ $61,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen W Perry | Executive Di | FT | $70,763 | $70,763 |
| Name | Title |
|---|---|
| Nancy Wyse | President |
| Trish Trabandt | Correspondin |
| Carol Jones | Secretary |
| Sheila Terry | Treasurer |
| Terri Wonn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,767 |
| Other Expenses | $352,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,246 | - | - | $357,246 |
| Occupancy | $79,628 | - | - | $79,628 |
| Current Officers, Directors, Trustees, and Key Employees | $70,763 | - | - | $70,763 |
| Payroll Taxes | $38,345 | $5,413 | - | $43,758 |
| All Other Expenses | $29,897 | $4,906 | - | $34,803 |
| Insurance | $24,576 | - | - | $24,576 |
| Depreciation Depletion | $17,860 | - | - | $17,860 |
| Other Expenses | $11,333 | - | - | $11,333 |
| Advertising | - | $7,801 | - | $7,801 |
| Fees for Services Accounting | - | $3,542 | - | $3,542 |
| Office Expenses | - | $2,849 | - | $2,849 |
| Travel | $563 | - | - | $563 |
| Total Functional Expenses | $799,592 | $24,511 | $0 | $824,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by officiers prior to filing.”
“All governing documents, policies, and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7801 |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34803 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN W PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063240343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5045 LAKIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATLETTSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2099 |
| IRS990/CYOtherExpensesAmt | 0 | 352336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471767 |
| IRS990/CYTotalExpensesAmt | 0 | 824103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17860 |
| IRS990/Desc | 0 | PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | 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 | STEPHEN W PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISH TRABANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI WONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY WYSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70763 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2250 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2250 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207121 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1477277 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERSONAL CARE HOME WHICH PROVIDES AND MAINTAINS A SAFE PLACE FOR AGED MEN AND WOMEN TO LIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN W PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17423 |
| IRS990/PYOtherExpensesAmt | 0 | 340417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459389 |
| IRS990/PYTotalExpensesAmt | 0 | 799806 |
| IRS990/PYTotalRevenueAmt | 0 | 800590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5844 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 816010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 517686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 816010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 782427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3602556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3699616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 816160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651562 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3699616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 818259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 785301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3766126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY OFFICIERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 527173 |
| IRS990/TotalAssetsEOYAmt | 0 | 588919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 588919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 824103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 816010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70763 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 527173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 588919 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/TravelGrp/TotalAmt | 0 | 563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5045 LAKIN DRIVE |
| IRS990/USAddress/CityNm | 0 | CATLETTSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN W PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6063240343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KING'S DAUGHTERS & SONS HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR AGED MEN AND WOMEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 610503715 |
| ReturnHeader/Filer/PhoneNum | 0 | 6063240343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 BATH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CORPORATE COURT PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411050990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063291811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G DALE SWENTZEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T13:18:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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