Civic Intelligence

Kingswood Home for Children Inc

EIN 62-0581534 • 501(c)3 • Bean Station, TN

View Organization Page

Profile

Bringing healing to hurting children and families in his name.

P O Box 5000Bean Station, TN 37708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,465,453

Up $802,229 (+22%) from 2023

Liabilities

Down

$121,117

Down $17,781 (-13%) from 2023

Net Assets

Up

$4,344,336

Up $820,010 (+23%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$2,061,669

Up $355,300 (+21%) from 2023

Expenses

Up

$1,311,402

Up $45,792 (+3.6%) from 2023

Net Income

Up

$750,267

Up $309,508 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,405,506Liabilities 2010: $34,920Net Assets 2010: $2,370,5862010Assets 2011: $2,403,764Liabilities 2011: $20,788Net Assets 2011: $2,382,9762011Assets 2012: $2,052,395Liabilities 2012: $53,514Net Assets 2012: $1,998,8812012Assets 2013: $2,432,107Liabilities 2013: $18,645Net Assets 2013: $2,413,4622013Assets 2014: $1,779,133Liabilities 2014: $16,956Net Assets 2014: $1,762,1772014Assets 2015: $1,587,592Liabilities 2015: $202,140Net Assets 2015: $1,385,4522015Assets 2016: $1,576,879Liabilities 2016: $229,772Net Assets 2016: $1,347,1072016Assets 2017: $1,733,917Liabilities 2017: $50,839Net Assets 2017: $1,683,0782017Assets 2018: $1,923,278Liabilities 2018: $87,285Net Assets 2018: $1,835,9932018Assets 2019: $2,170,400Liabilities 2019: $108,906Net Assets 2019: $2,061,4942019Assets 2020: $2,225,466Liabilities 2020: $198,131Net Assets 2020: $2,027,3352020Assets 2021: $2,438,351Liabilities 2021: $97,716Net Assets 2021: $2,340,6352021Assets 2022: $3,175,089Liabilities 2022: $103,874Net Assets 2022: $3,071,2152022Assets 2023: $3,663,224Liabilities 2023: $138,898Net Assets 2023: $3,524,3262023Assets 2024: $4,465,453Liabilities 2024: $121,117Net Assets 2024: $4,344,3362024

Highlighted filing

2024

Assets$4,465,453
Liabilities$121,117
Net Assets$4,344,336
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $970,5322010Revenue 2011: $634,731Expenses 2011: $859,068Net Income 2011: -$224,3372011Revenue 2012: $579,040Expenses 2012: $885,073Net Income 2012: -$306,0332012Revenue 2013: $1,303,357Expenses 2013: $932,754Net Income 2013: $370,6032013Revenue 2014: $303,202Expenses 2014: $1,013,433Net Income 2014: -$710,2312014Revenue 2015: $726,926Expenses 2015: $1,075,007Net Income 2015: -$348,0812015Revenue 2016: $869,467Expenses 2016: $912,445Net Income 2016: -$42,9782016Revenue 2017: $1,311,148Expenses 2017: $1,080,982Net Income 2017: $230,1662017Revenue 2018: $1,184,338Expenses 2018: $1,031,408Net Income 2018: $152,9302018Revenue 2019: $1,370,225Expenses 2019: $1,147,548Net Income 2019: $222,6772019Revenue 2020: $1,146,026Expenses 2020: $1,180,815Net Income 2020: -$34,7892020Revenue 2021: $1,525,021Expenses 2021: $1,247,432Net Income 2021: $277,5892021Revenue 2022: $2,094,993Expenses 2022: $1,253,576Net Income 2022: $841,4172022Revenue 2023: $1,706,369Expenses 2023: $1,265,610Net Income 2023: $440,7592023Revenue 2024: $2,061,669Expenses 2024: $1,311,402Net Income 2024: $750,2672024

Highlighted filing

2024

Revenue$2,061,669
Expenses$1,311,402
Net Income$750,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,453
Liabilities
$121,117
Net assets
$4,344,336
Revenue
$2,061,669
Expenses
$1,311,402
Net income
$750,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.34$2.06$1.31$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$1.71$1.27$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.10$3.07$2.09$1.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$1.53$1.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$1.15$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$1.37$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.84$1.18$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.31$1.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.35$0.87$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.73$1.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.30$1.01$0.71
2013Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$1.30$0.93$0.37
2012Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$0.58$0.89$0.31
2011Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.63$0.86$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,068,243
Mission and Program Overview

Mission

Kingswood school, inc., maintains a co-ed campus to house disadvantaged children and a 6th - 12th grade school. Kingswood school, inc., provides counseling services on an outpatient basis.

Bringing healing to hurting children and families in his name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,327,591$3,145,447▲ $817,856
Land, Buildings, and Equipment, Net$794,931$832,198▲ $37,267
Cash and Non-Interest-Bearing Accounts$479,309$431,737▼ $47,572
Savings and Temporary Cash Investments$34,383$34,383→ $0
Prepaid Expenses and Deferred Charges$20,463$10,703▼ $9,760
Pledges and Grants Receivable$5,107$6,162▲ $1,055
Total Assets$3,663,224$4,465,453▲ $802,229
Other Assets Total$1,440$4,823▲ $3,383
Liabilities
Deferred Revenue$62,109$63,609▲ $1,500
Accounts Payable and Accrued Expenses$73,118$50,223▼ $22,895
Other Liabilities$3,671$7,285▲ $3,614
Total Liabilities$138,898$121,117▼ $17,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,524,326$4,344,336▲ $820,010
Total Net Assets Fund Balance$3,524,326$4,344,336▲ $820,010
Total Liabilities and Net Assets / Fund Balance$3,663,224$4,465,453▲ $802,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,236$1,995,801$2,553,037
Equipment$158,655$264,654$423,309
Land$60,756-$60,756
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Clark RuckerChair
Jennifer SheetsVice Chair
Chad GustBoard Member
Dale MolesBoard Member
Dr Peter ClarkBoard Member
Joe MorrisBoard Member
Leah TaylorSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,360
Program Service Revenue
$56,525
Investment Income
$179,849
Other Revenue
$75,935
All Other Contributions
$1,749,360
Change in Net Assets
$750,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$84,715
Total Noncash Contributions4$84,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,669
Total Revenue per Audited Statements
$2,061,669
Total Revenue per Form 990
$2,061,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,339
Other Expenses$548,063
Total Fundraising Expense$2,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,327$50,898-$636,225
Depreciation Depletion$87,500$7,609-$95,109
Insurance$80,590$5,797-$86,387
Occupancy$70,603$5,315-$75,918
Other Employee Benefits$66,343$5,262-$71,605
Payroll Taxes$51,069$4,440-$55,509
All Other Expenses$49,201$1,466$2,617$53,284
Fees for Services Other$48,023$3,615-$51,638
Other Expenses$24,679$2,094-$24,679
Office Expenses$7,170$624-$7,794
Advertising$3,512$264-$3,776
Conferences and Meetings$151--$151
Total Functional Expenses$1,215,740$93,045$2,617$1,311,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,402
Total Expenses per Audited Statements$1,311,402
Total Expenses per Form 990$1,311,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Event$41,011$41,011-$41,011
Kingswood Cares$11,000$11,000-$11,000
Total Events$59,771$59,771-$59,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$7,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Bylaws were amended to change the required number of board members to a maximum of 7 and a minimum of 5.”

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

“The form 990 is provided to the chairman or secretary/treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Kingswood Home for Children Inc
EIN
62-0581534
Phone
8657672121
Address
P O BOX 5000, BEAN STATION, TN 37708

Signing Officer

Name
Clark Rucker
Title
Chair
Phone
8657672121
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Rucker
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized for various fundraising activities and campus/facilities maintenancs. Volunteers are also utilized for assistance in the kitchen and as after-school tutors.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 69,743 unrealized loss on investments 0 total 69,743”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0636225
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07762350
IRS990ScheduleA/TotalSupportAmt08068283
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423309
IRS990ScheduleD/ExpensesSubtotalAmt01311402
IRS990ScheduleD/LandGrp/BookValueAmt060756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01995801
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt02061669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778647
IRS990ScheduleD/TotalExpensesPerForm990Amt01311402
IRS990ScheduleD/TotalLiabilityAmt07285
IRS990ScheduleD/TotalRevenuePerForm990Amt02061669
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOOM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGSWOOD CARES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED FOR VARIOUS FUNDRAISING ACTIVITIES AND CAMPUS/FACILITIES MAINTENANCS. VOLUNTEERS ARE ALSO UTILIZED FOR ASSISTANCE IN THE KITCHEN AND AS AFTER-SCHOOL TUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED TO CHANGE THE REQUIRED NUMBER OF BOARD MEMBERS TO A MAXIMUM OF 7 AND A MINIMUM OF 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE CHAIRMAN OR SECRETARY/TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 69,743 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 69,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657672121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSWOOD HOME FOR CHILDREN INC

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