Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$370,470
Up $79,165 (+27%) from 2023
Net Assets
Up$370,470
Up $79,165 (+27%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$119,188
Down $50,756 (-30%) from 2023
Expenses
Down$40,023
Down $28,511 (-42%) from 2023
Net Income
Down$79,165
Down $22,245 (-22%) from 2023
King's daughters foundation exists for the purpose of raising, receiving, and administering funds to assist and provide financial support to king's duaghters medical center. The medical center operates a 49 licensed-bed acute care hospital as well as outpatient care facilities in brookhaven, mississippi. The foundation's fundraising efforts support hospital renovations, community education, and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,305 | $370,470 | ▲ $79,165 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $291,305 | $370,470 | ▲ $79,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,305 | $370,470 | ▲ $81,165 |
| Net Assets With Donor Restrictions | $2,000 | - | - |
| Total Net Assets Fund Balance | $291,305 | $370,470 | ▲ $79,165 |
| Total Liabilities and Net Assets / Fund Balance | $291,305 | $370,470 | ▲ $79,165 |
| Name | Title |
|---|---|
| Rob Mcreary | President |
| Becky Currie | Member |
| Cheri Walker | Member |
| Dr Rod Henderson | Member |
| Kathy Walker | Member |
| Kensy Hoff | Member |
| Kimberly Goza | Member |
| Marianna Knight | Member |
| Martha Arrington | Member |
| Martha Wilbert | Member |
| Mary Lu Redd | Member |
| Melissa Leggett | Member |
| Nell Ryan | Member |
| Rob Massengill | Member |
| Robyn Aker | Member |
| Scott Christensen | Member |
| Brenda Hall | Secretary |
| Amy Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $1,970 | - | $1,970 |
| Office Expenses | - | $1,138 | - | $1,138 |
| Other Expenses | $28,669 | $956 | - | $956 |
| All Other Expenses | - | $640 | - | $640 |
| Total Functional Expenses | $28,669 | $11,354 | $0 | $40,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,208 |
| Fundraising Direct Expenses | $20,413 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| E3 Donations | $55,334 | $55,334 | - | $55,334 |
| Golf Tournament | $48,133 | $48,133 | $15,488 | $32,645 |
| Total Events | $103,467 | $103,467 | $15,488 | $87,979 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4: lincoln county mississippi scholars program donation other program services 5: meal vouchers other program services 6: lillian's legacy other program services 7: memorial garden”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | KING'S DAUGHTERS FOUNDATION EXISTS FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS TO ASSIST AND PROVIDE FINANCIAL SUPPORT TO KING'S DUAGHTERS MEDICAL CENTER. THE MEDICAL CENTER OPERATES A 49 LICENSED-BED ACUTE CARE HOSPITAL AS WELL AS OUTPATIENT CARE FACILITIES IN BROOKHAVEN, MISSISSIPPI. THE FOUNDATION'S FUNDRAISING EFFORTS SUPPORT HOSPITAL RENOVATIONS, COMMUNITY EDUCATION, AND OTHER PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1970 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5140 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KING'S DAUGHTERS FOUNDATION EXISTS FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS TO ASSIST AND PROVIDE FINANCIAL SUPPORT TO KING'S DUAGHTERS MEDICAL CENTER. THE MEDICAL CENTER OPERATES A 49 LICENSED-BED ACUTE CARE HOSPITAL AS WELL AS OUTPATIENT CARE FACILITIES IN BROOKHAVEN, MISSISSIPPI. THE FOUNDATION'S FUNDRAISING EFFORTS SUPPORT HOSPITAL RENOVATIONS, COMMUNITY EDUCATION, AND OTHER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89795 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 956 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EDUCATION EVENT TO PROMOTE BREAST CANCER AWARENESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINCOLN COUNTY MISSISSIPPI SCHOLARS PROGRAM DONATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68534 |
| IRS990/PYOtherRevenueAmt | 0 | 67844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99410 |
| IRS990/PYTotalExpensesAmt | 0 | 68534 |
| IRS990/PYTotalRevenueAmt | 0 | 167944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 313442 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 712710 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | E3 DONATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87979 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.