Civic Intelligence

The King'S Daughters and Sons Home

EIN 62-0589737 • 501(c)3 • Bartlett, TN

Profile

Provide nursing care to the sick and elderly.

Refreshing map…

3568 Appling RoadBartlett, TN 38133

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,684

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,424,809

Up $553,589 (+3.1%) from 2022

Liabilities

Down

$4,959,324

Down $540,521 (-9.8%) from 2022

Net Assets

Up

$13,465,485

Up $1,094,110 (+8.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$12,362,662

Up $1,926,504 (+18%) from 2022

Expenses

Up

$11,866,605

Up $592,011 (+5.3%) from 2022

Net Income

Up

$496,057

Up $1,334,493 (+159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $20,488,538Liabilities 2011: $8,927,621Net Assets 2011: $11,560,9172011Assets 2012: $20,254,032Liabilities 2012: $8,728,834Net Assets 2012: $11,525,1982012Assets 2013: $20,958,168Liabilities 2013: $9,306,897Net Assets 2013: $11,651,2712013Assets 2014: $18,935,246Liabilities 2014: $7,466,254Net Assets 2014: $11,468,9922014Assets 2015: $18,087,664Liabilities 2015: $7,146,063Net Assets 2015: $10,941,6012015Assets 2016: $17,727,756Liabilities 2016: $6,775,498Net Assets 2016: $10,952,2582016Assets 2017: $18,406,887Liabilities 2017: $6,591,120Net Assets 2017: $11,815,7672017Assets 2018: $17,345,185Liabilities 2018: $6,232,364Net Assets 2018: $11,112,8212018Assets 2019: $19,172,920Liabilities 2019: $6,335,858Net Assets 2019: $12,837,0622019Assets 2020: $21,272,026Liabilities 2020: $6,086,981Net Assets 2020: $15,185,0452020Assets 2021: $20,930,838Liabilities 2021: $5,736,961Net Assets 2021: $15,193,8772021Assets 2022: $17,871,220Liabilities 2022: $5,499,845Net Assets 2022: $12,371,3752022Assets 2023: $18,424,809Liabilities 2023: $4,959,324Net Assets 2023: $13,465,4852023

Highlighted filing

2023

Assets$18,424,809
Liabilities$4,959,324
Net Assets$13,465,485
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,600,616Expenses 2011: $8,788,950Net Income 2011: -$188,3342011Revenue 2012: $8,515,986Expenses 2012: $8,782,834Net Income 2012: -$266,8482012Revenue 2013: $8,746,532Expenses 2013: $9,169,106Net Income 2013: -$422,5742013Revenue 2014: $11,258,870Expenses 2014: $9,375,757Net Income 2014: $1,883,1132014Revenue 2015: $9,532,870Expenses 2015: $9,519,620Net Income 2015: $13,2502015Revenue 2016: $9,889,071Expenses 2016: $9,740,238Net Income 2016: $148,8332016Revenue 2017: $10,161,965Expenses 2017: $9,842,234Net Income 2017: $319,7312017Revenue 2018: $10,490,446Expenses 2018: $10,177,409Net Income 2018: $313,0372018Revenue 2019: $11,508,346Expenses 2019: $10,639,266Net Income 2019: $869,0802019Revenue 2020: $12,993,857Expenses 2020: $11,190,499Net Income 2020: $1,803,3582020Revenue 2021: $10,359,674Expenses 2021: $10,791,909Net Income 2021: -$432,2352021Revenue 2022: $10,436,158Expenses 2022: $11,274,594Net Income 2022: -$838,4362022Revenue 2023: $12,362,662Expenses 2023: $11,866,605Net Income 2023: $496,0572023

Highlighted filing

2023

Revenue$12,362,662
Expenses$11,866,605
Net Income$496,057
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,424,809
Liabilities
$4,959,324
Net assets
$13,465,485
Revenue
$12,362,662
Expenses
$11,866,605
Net income
$496,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.4$4.96$13.5$12.4$11.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.50$12.4$10.4$11.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$5.74$15.2$10.4$10.8$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.09$15.2$13.0$11.2$1.80
2019Summary only. Only limited summary data is available for this year.$19.2$6.34$12.8$11.5$10.6$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.23$11.1$10.5$10.2$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.59$11.8$10.2$9.84$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$6.78$11.0$9.89$9.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.15$10.9$9.53$9.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.9$7.47$11.5$11.3$9.38$1.88
2013Summary only. Only limited summary data is available for this year.$21.0$9.31$11.7$8.75$9.17$0.42
2012Summary only. Only limited summary data is available for this year.$20.3$8.73$11.5$8.52$8.78$0.27
2011Summary only. Only limited summary data is available for this year.$20.5$8.93$11.6$8.60$8.79$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$10,436,158
Mission and Program Overview

Mission

Provide nursing care to the sick and elderly.

NURSING CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,306,385$9,287,261▼ $2,019,124
Land, Buildings, and Equipment, Net$5,390,197$5,095,106▼ $295,091
Savings and Temporary Cash Investments$2,815,084$1,783,683▼ $1,031,401
Accounts Receivable$747,311$858,803▲ $111,492
Cash and Non-Interest-Bearing Accounts$392,395$395,620▲ $3,225
Inventories for Sale or Use$156,821$119,765▼ $37,056
Prepaid Expenses and Deferred Charges$20,331$19,102▼ $1,229
Total Assets$20,930,838$17,871,220▼ $3,059,618
Other Assets Total$102,314$311,880▲ $209,566
Liabilities
Tax Exempt Bond Liabilities$4,869,667$4,466,162▼ $403,505
Accounts Payable and Accrued Expenses$754,491$712,666▼ $41,825
Other Liabilities$112,803$321,017▲ $208,214
Total Liabilities$5,736,961$5,499,845▼ $237,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,034,697$12,207,803▼ $2,826,894
Net Assets With Donor Restrictions$159,180$163,572▲ $4,392
Total Net Assets Fund Balance$15,193,877$12,371,375▼ $2,822,502
Total Liabilities and Net Assets / Fund Balance$20,930,838$17,871,220▼ $3,059,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332,493$3,799,896$8,132,389
Other Land Buildings$292,954$1,959,037$2,251,991
Land$469,659-$469,659
Other Securities$373,629--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole WilesExecutive DirectorFT$140,373$140,373
Mia PottOt, Director of RehabilitaFT$104,493$104,493

Board Members and Trustees

NameTitle
Carolyn SkaggsPresident
Babs LuskDirector
Delia WagesDirector
Mary BallardDirector
Stella ThomasonDirector
Toni ThomasonCorresponding Secretary
Debra BallRecording Secretary
Jean BedwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupContracted Dietary, Laundry And Housekee3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$1,238,419
Twomagnets INC (clipboard Health)Contract Rns, Lpns, Cnas340 S LEMON AVENUE 5028, Walnut, CA 91789$536,672
ShiftkeyContracted Healthcare ProfessionalsP O BOX 735913, Dallas, TX 75373$115,937
Revenue and Support

Revenue Composition

Contributions and Grants
$922,937
Program Service Revenue
$9,503,846
Investment Income
$9,375
Other Revenue
$0
All Other Contributions
$97,568
Change in Net Assets
$-838,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,288,417
Revenue Not Reported on Financial Statements
$147,741
Revenue Not Reported on Form 990
$37,518
Other Revenue Adjustments
$147,741
Total Revenue per Audited Statements
$10,325,935
Total Revenue per Form 990
$10,436,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,857,003
Other Expenses$5,417,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,536,553$439,758-$4,976,311
Fees for Services Other$2,362,241$50,276-$2,412,517
Occupancy$482,981$35,357-$518,338
Other Employee Benefits$463,946$44,973-$508,919
Payroll Taxes$340,296$31,477-$371,773
Insurance$297,796$21,801-$319,597
Depreciation Depletion$279,108$20,008-$299,116
Information Technology-$167,271-$167,271
Other Expenses$147,741$146,941-$147,741
Interest$135,729$9,936-$145,665
Fees for Services Accounting-$52,038-$52,038
Fees for Services Legal-$15,658-$15,658
Total Functional Expenses$9,779,332$1,495,262$0$11,274,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,274,594
Expenses per Audited Statements$11,126,853
Total Expenses per Audited Statements$11,126,853
Expenses Not Reported on Financial Statements$147,741
Other Expense Adjustments$147,741
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities-long Term$177,023
Derivative - Interest Rate Swap$82,137
Lease Liabilities-current$61,857

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Fac Bd of the County of Shelby Tennessee2003-06-05$8,200,000Construction of nursing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000--$161,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The king's daughters and sons home is under the auspices of the tennessee branch of the international order of king's daughters and sons. Membership in the international order of king's daughters and sons is available to individuals desiring to comply with the requirements of the order and serve its mission. Members are organized in circles at a local level to carry on the mission of the order.”

Form 990, Part VI, Section A, Line 7A

“The king's daughters and sons home (the home) is under the auspices of the tennessee branch of the international order of king's daughters and sons. Membership in the international order of king's daughters and sons is available to individuals desiring to comply with the requirements of the order and serve its mission. Members are organized in circles at a local level to carry on the mission of the order. Members of the local circles elect the board of directors (the governing body) of the home.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of the king's daughters and sons home and any changes and/or amendments must be approved by the members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm and is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Bylaws and any changes and amendments which reference these issues are provided to all members. Written corporate compliance program plans which reference these issues are provided to employees. An employee attestation statement is signed by the employee.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors. The board of directors meet every month to review operational and financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE KING'S DAUGHTERS AND SONS HOME
EIN
62-0589737
Phone
9012727405
Address
3568 APPLING ROAD, BARTLETT, TN 38133

Signing Officer

Name
Nicole Wiles
Title
Administrator/executive Director
Phone
9012727405
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wiles
Formed
1908
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
173
Volunteers
68

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Donna S Whittington CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,362,241. Management and general expenses 50,276. Fundraising expenses 0. Total expenses 2,412,517.”

FORM 990, PART XI, LINE 9:

“Change in value of interest in home foundation -2,025,976. Change in value of interest in home investments 6,852. Change in value of derivative financial instrument 30,666. Change in net assets with donor restrictions 4,392.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest in home foundation change in value of interest in home investments 6,852. Change in value of derivative financial instrument 30,666.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 147,741.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 147,741.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/PersonNm4MIA POTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0140373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OT, DIRECTOR OF REHABILITA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0344896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010436158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167271
IRS990/InformationTechnologyGrp/TotalAmt0167271
IRS990/InsuranceGrp/ManagementAndGeneralAmt021801
IRS990/InsuranceGrp/ProgramServicesAmt0297796
IRS990/InsuranceGrp/TotalAmt0319597
IRS990/InterestGrp/ManagementAndGeneralAmt09936
IRS990/InterestGrp/ProgramServicesAmt0135729
IRS990/InterestGrp/TotalAmt0145665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119765
IRS990/InvestmentIncomeGrp/ExclusionAmt09375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011306385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09287261
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05758933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05390197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05095106
IRS990/LandBldgEquipCostOrOtherBssAmt010854039
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NURSING CARE TO THE SICK AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015193877
IRS990/NetAssetsOrFundBalancesEOYAmt012371375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015034697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012207803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035357
IRS990/OccupancyGrp/ProgramServicesAmt0482981
IRS990/OccupancyGrp/TotalAmt0518338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102314
IRS990/OtherAssetsTotalGrp/EOYAmt0311880
IRS990/OtherChangesInNetAssetsAmt0-1984066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508919
IRS990/OtherExpensesGrp/Desc0SPECIAL LICENSE FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146941
IRS990/OtherExpensesGrp/ProgramServicesAmt0297114
IRS990/OtherExpensesGrp/ProgramServicesAmt1435827
IRS990/OtherExpensesGrp/ProgramServicesAmt2147741
IRS990/OtherExpensesGrp/TotalAmt0459768
IRS990/OtherExpensesGrp/TotalAmt1444055
IRS990/OtherExpensesGrp/TotalAmt2435827
IRS990/OtherExpensesGrp/TotalAmt3147741
IRS990/OtherLiabilitiesGrp/BOYAmt0112803
IRS990/OtherLiabilitiesGrp/EOYAmt0321017
IRS990/OtherOrganizationDsc0BRANCH OF THE INTERNATIONAL ORDER OF
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04536553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04976311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340296
IRS990/PayrollTaxesGrp/TotalAmt0371773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019102
IRS990/PrincipalOfficerNm0NICOLE WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE & SKILLED NURSING HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09503846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09503846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011058
IRS990/PYOtherExpensesAmt05046712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09249023
IRS990/PYRevenuesLessExpensesAmt0-432235
IRS990/PYSalariesCompEmpBnftPaidAmt05745197
IRS990/PYTotalExpensesAmt010791909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010359674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-838436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0480000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09503846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01783683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01099593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01553279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01111962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05269623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09503846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09249023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010030175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010373269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09906727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049063040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033911
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt054332663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010426783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010348616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011583454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011485231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010488579
IRS990ScheduleA/Total509Grp/TotalAmt054332663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010436158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010357690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011592957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011489327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010490442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054366574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04332493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03799896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08132389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147741
IRS990ScheduleD/ExpensesSubtotalAmt011126853
IRS990ScheduleD/LandGrp/BookValueAmt0469659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469659
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02251991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE - INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES-CURRENT
IRS990ScheduleD/OtherRevenueAmt037518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0147741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08913632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1373629
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN KING'S DAUGHTERS AND SONS HOME FOUNDATION,INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - HOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt037518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0147741
IRS990ScheduleD/RevenueSubtotalAmt010288417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF INTEREST IN HOME FOUNDATION CHANGE IN VALUE OF INTEREST IN HOME INVESTMENTS 6,852. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 30,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBT 147,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 147,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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