Civic Intelligence

The King'S Daughters and Sons Home

EIN 62-1818785 • 501(c)3 • Bartlett, TN

Profile

Support the king's daughters and sons home, a 108 bed not-for-profit health care facility providing long-term intermediate and skilled nursing care.

3568 Appling RoadBartlett, TN 38133

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

18.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,833,883

Up $294,059 (+3.1%) from 2023

Liabilities

Up

$9,833,883

Up $294,059 (+3.1%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$537,665

Up $196,707 (+58%) from 2023

Expenses

Up

$549,811

Up $2,178 (+0.4%) from 2023

Net Income

Up

-$12,146

Up $194,529 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,733,785Liabilities 2011: $11,733,785Net Assets 2011: $02011Assets 2012: $11,888,228Liabilities 2012: $11,888,228Net Assets 2012: $02012Assets 2013: $12,319,035Liabilities 2013: $12,319,035Net Assets 2013: $02013Assets 2014: $10,132,840Liabilities 2014: $10,132,840Net Assets 2014: $02014Assets 2015: $9,531,287Liabilities 2015: $9,531,287Net Assets 2015: $02015Assets 2016: $9,393,111Liabilities 2016: $9,393,111Net Assets 2016: $02016Assets 2017: $9,936,889Liabilities 2017: $9,936,889Net Assets 2017: $02017Assets 2018: $8,920,906Liabilities 2018: $8,920,906Net Assets 2018: $02018Assets 2019: $9,888,133Liabilities 2019: $9,888,133Net Assets 2019: $02019Assets 2020: $10,527,915Liabilities 2020: $10,527,915Net Assets 2020: $02020Assets 2021: $10,938,578Liabilities 2021: $10,938,578Net Assets 2021: $02021Assets 2022: $8,913,632Liabilities 2022: $8,913,632Net Assets 2022: $02022Assets 2023: $9,539,824Liabilities 2023: $9,539,824Net Assets 2023: $02023Assets 2024: $9,833,883Liabilities 2024: $9,833,883Net Assets 2024: $02024

Highlighted filing

2024

Assets$9,833,883
Liabilities$9,833,883
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $935,791Expenses 2011: $560,611Net Income 2011: $375,1802011Revenue 2012: $403,418Expenses 2012: $563,557Net Income 2012: -$160,1392012Revenue 2013: $540,753Expenses 2013: $568,722Net Income 2013: -$27,9692013Revenue 2014: $1,500,860Expenses 2014: $2,633,082Net Income 2014: -$1,132,2222014Revenue 2015: $288,625Expenses 2015: $551,279Net Income 2015: -$262,6542015Revenue 2016: $54,173Expenses 2016: $547,288Net Income 2016: -$493,1152016Revenue 2017: $370,233Expenses 2017: $549,195Net Income 2017: -$178,9622017Revenue 2018: $388,836Expenses 2018: $548,843Net Income 2018: -$160,0072018Revenue 2019: $485,690Expenses 2019: $546,050Net Income 2019: -$60,3602019Revenue 2020: $214,198Expenses 2020: $549,765Net Income 2020: -$335,5672020Revenue 2021: $949,530Expenses 2021: $558,221Net Income 2021: $391,3092021Revenue 2022: $430,085Expenses 2022: $550,659Net Income 2022: -$120,5742022Revenue 2023: $340,958Expenses 2023: $547,633Net Income 2023: -$206,6752023Revenue 2024: $537,665Expenses 2024: $549,811Net Income 2024: -$12,1462024

Highlighted filing

2024

Revenue$537,665
Expenses$549,811
Net Income-$12,146
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,833,883
Liabilities
$9,833,883
Net assets
$0
Revenue
$537,665
Expenses
$549,811
Net income
-$12,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$9.83$0.00$0.54$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.54$9.54$0.00$0.34$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.91$8.91$0.00$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.00$0.95$0.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$0.00$0.21$0.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.89$9.89$0.00$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.92$8.92$0.00$0.39$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.94$9.94$0.00$0.37$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.39$9.39$0.00$0.05$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$9.53$9.53$0.00$0.29$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$1.50$2.63$1.13
2013Summary only. Only limited summary data is available for this year.$12.3$12.3$0.00$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$11.9$11.9$0.00$0.40$0.56$0.16
2011Summary only. Only limited summary data is available for this year.$11.7$11.7$0.00$0.94$0.56$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$4,957,205
Mission and Program Overview

Mission

Support the king's daughters and sons home, a 108 bed not-for-profit health care facility providing long-term intermediate and skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,146,498$8,465,381▲ $318,883
Savings and Temporary Cash Investments$1,383,151$1,361,879▼ $21,272
Total Assets$9,539,824$9,833,883▲ $294,059
Other Assets Total$10,175$6,623▼ $3,552
Liabilities
Other Liabilities$9,539,824$9,833,883▲ $294,059
Total Liabilities$9,539,824$9,833,883▲ $294,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,539,824$9,833,883▲ $294,059
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sherri SobczakPresident
Carn BeilsteinVice President
ANDREW O'NEILLDirector
Michael TurnerDirector
Sherry ChaneyDirector
Terry TempletonDirector
Mary Lynne WilsonRecording Secretary
Debbie ArrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$537,665
Other Revenue
$0
Change in Net Assets
$-12,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,000
Other Expenses$69,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,000--$480,000
Fees for Service Investment Mgmnt Fees$69,811--$69,811
Total Functional Expenses$549,811$0$0$549,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE KING'S DAUGHTERS AND SONS HOMEBartlett, TN501(c)(3)Financial Assistance From Supporting Organization$480,000
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
DUE TO KING'S DAUGHTERS&SONS HOME$9,833,883
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the king's daughters and sons home foundation, inc. Are the local members 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 members of the king's daughters and sons home foundation, inc. Are the local members 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 foundation.”

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

“The bylaws of the king's daughters and sons home foundation, inc. 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 certified public accounting firm, an authorized officer reviews the form 990 after it is prepared.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request. The organization is a supporting organization whose only assets are investments. Regions bank is the custodian and furnishes monthly statements regarding the detail relating to the investments. These statements serve as the financial statements of the organization.”

Filing and Contact Details

Filer

Filer Name
THE KING'S DAUGHTERS AND SONS HOME
EIN
62-1818785
Phone
9012727405
Address
3568 APPLING ROAD, BARTLETT, TN 38133

Signing Officer

Name
Sherri Sobczak
Title
President
Phone
9012727405
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Sobczak
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 XI, LINE 9:

“Increase (decrease)- beneficial interest due king's daughters and sons home 12,146.”

Raw XML AppendixShowing 400 of 458 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/BooksInCareOfDetail/PhoneNum09012727405
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0232326
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0319656
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0160344
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0319656
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0319656
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01920000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02400000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0480000
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02400000
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0480000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0319656
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0480000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0480000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AN OFFICER OF THE SUPPORTED ORGANIZATION ATTENDS BOARD MEETINGS OF THE SUPPORTING ORGANIZATION TO PROVIDE UPDATES OF ACCOMPLISHMENTS, FINANCIAL NEEDS AND OTHER INFORMATION REGARDING THE OPERATIONS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09748208
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09272109
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01372515
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01308824
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05909780
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05636880
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0146223
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0139082
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt02465913
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt02326405
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09601985
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09133027
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0336069
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0319656
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09748208
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09272109
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0336069
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0319656
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620589737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0480000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0480000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09833883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KING'S DAUGHTERS&SONS HOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09833883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0480000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FROM SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0620589737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03568 APPLING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTLETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038133
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE SUPPORTED ORGANIZATION ATTENDS BOARD MEETINGS OF THE SUPPORTING ORGANIZATION TO PROVIDE UPDATES OF ACCOMPLISHMENTS, FINANCIAL NEEDS, AND OTHER INFORMATION REGARDING THE OPERATIONS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE KING'S DAUGHTERS AND SONS HOME FOUNDATION, INC. ARE THE LOCAL MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE KING'S DAUGHTERS AND SONS HOME FOUNDATION, INC. ARE THE LOCAL MEMBERS 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 FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE KING'S DAUGHTERS AND SONS HOME FOUNDATION, INC. AND ANY CHANGES AND/OR AMENDMENTS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, AN AUTHORIZED OFFICER REVIEWS THE FORM 990 AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS A SUPPORTING ORGANIZATION WHOSE ONLY ASSETS ARE INVESTMENTS. REGIONS BANK IS THE CUSTODIAN AND FURNISHES MONTHLY STATEMENTS REGARDING THE DETAIL RELATING TO THE INVESTMENTS. THESE STATEMENTS SERVE AS THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE (DECREASE)- BENEFICIAL INTEREST DUE KING'S DAUGHTERS AND SONS HOME 12,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620589737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03568 APPLING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTLETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0480000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09539824
IRS990/TotalAssetsEOYAmt09833883
IRS990/TotalAssetsGrp/BOYAmt09539824
IRS990/TotalAssetsGrp/EOYAmt09833883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09539824

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