Civic Intelligence

Kings Daughters Elderly Housing Corporation

EIN 64-0631190 • 501(c)3 • Brookhaven, MS

Profile

To provide low income housing for elderly and handicapped persons

18 Oakview RoadBrookhaven, MS 39601

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,247,937

Up $2,426,420 (+295%) from 2024

Liabilities

Up

$2,444,687

Up $2,372,902 (+3306%) from 2024

Net Assets

Up

$803,250

Up $53,518 (+7.1%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$615,251

Up $16,254 (+2.7%) from 2024

Expenses

Up

$559,402

Up $95,760 (+21%) from 2024

Net Income

Down

$55,849

Down $79,506 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $600,591Liabilities 2010: $1,438,012Net Assets 2010: -$837,4212010Assets 2011: $586,347Liabilities 2011: $1,365,221Net Assets 2011: -$778,8742011Assets 2012: $576,672Liabilities 2012: $1,301,244Net Assets 2012: -$724,5722012Assets 2013: $547,848Liabilities 2013: $1,225,384Net Assets 2013: -$677,5362013Assets 2014: $530,226Liabilities 2014: $1,151,644Net Assets 2014: -$621,4182014Assets 2015: $506,136Liabilities 2015: $1,071,000Net Assets 2015: -$564,8642015Assets 2016: $490,488Liabilities 2016: $960,799Net Assets 2016: -$470,3112016Assets 2017: $494,912Liabilities 2017: $856,701Net Assets 2017: -$361,7892017Assets 2018: $661,227Liabilities 2018: $847,901Net Assets 2018: -$186,6742018Assets 2019: $576,898Liabilities 2019: $621,254Net Assets 2019: -$44,3562019Assets 2020: $600,269Liabilities 2020: $477,459Net Assets 2020: $122,8102020Assets 2021: $557,309Liabilities 2021: $321,079Net Assets 2021: $236,2302021Assets 2022: $623,498Liabilities 2022: $163,065Net Assets 2022: $460,4332022Assets 2023: $691,923Liabilities 2023: $77,546Net Assets 2023: $614,3772023Assets 2024: $821,517Liabilities 2024: $71,785Net Assets 2024: $749,7322024Assets 2025: $3,247,937Liabilities 2025: $2,444,687Net Assets 2025: $803,2502025

Highlighted filing

2025

Assets$3,247,937
Liabilities$2,444,687
Net Assets$803,250
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $423,1782010Expenses 2011: $429,6252011Expenses 2012: $441,3812012Revenue 2013: $497,785Expenses 2013: $450,749Net Income 2013: $47,0362013Revenue 2014: $499,122Expenses 2014: $443,004Net Income 2014: $56,1182014Revenue 2015: $510,651Expenses 2015: $454,097Net Income 2015: $56,5542015Revenue 2016: $520,083Expenses 2016: $425,530Net Income 2016: $94,5532016Revenue 2017: $525,965Expenses 2017: $417,443Net Income 2017: $108,5222017Revenue 2018: $626,146Expenses 2018: $451,031Net Income 2018: $175,1152018Revenue 2019: $564,604Expenses 2019: $422,286Net Income 2019: $142,3182019Revenue 2020: $560,001Expenses 2020: $387,528Net Income 2020: $172,4732020Revenue 2021: $548,875Expenses 2021: $435,455Net Income 2021: $113,4202021Revenue 2022: $640,538Expenses 2022: $416,335Net Income 2022: $224,2032022Revenue 2023: $573,313Expenses 2023: $419,369Net Income 2023: $153,9442023Revenue 2024: $598,997Expenses 2024: $463,642Net Income 2024: $135,3552024Revenue 2025: $615,251Expenses 2025: $559,402Net Income 2025: $55,8492025

Highlighted filing

2025

Revenue$615,251
Expenses$559,402
Net Income$55,849
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,937
Liabilities
$2,444,687
Net assets
$803,250
Revenue
$615,251
Expenses
$559,402
Net income
$55,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$2.44$0.80$0.62$0.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.60$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.57$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.64$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.56$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.04$0.56$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.85$0.19$0.63$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.86$0.36$0.53$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.96$0.47$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.07$0.56$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.15$0.62$0.50$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.23$0.68$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.30$0.72$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.37$0.78$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.44$0.84$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$615,251
Mission and Program Overview

Mission

To provide low income housing for elderly and handicapped persons

To provide low income housing under the provisions of section 202 of the national housing act, with mortgage financing provided by the u.s. Department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,713$1,073,733▲ $581,020
Prepaid Expenses and Deferred Charges-$47,946-
Accounts Receivable$5,805$5,639▼ $166
Cash and Non-Interest-Bearing Accounts$69,825$1▼ $69,824
Total Assets$821,517$3,247,937▲ $2,426,420
Other Assets Total$253,174$2,120,618▲ $1,867,444
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,223,016-
Accounts Payable and Accrued Expenses$32,040$182,068▲ $150,028
Other Liabilities$39,444$39,121▼ $323
Deferred Revenue$301$482▲ $181
Total Liabilities$71,785$2,444,687▲ $2,372,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,732$803,250▲ $53,518
Total Net Assets Fund Balance$749,732$803,250▲ $53,518
Total Liabilities and Net Assets / Fund Balance$821,517$3,247,937▲ $2,426,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,446$1,098,919$1,927,365
Equipment$7,040$717,055$724,095
Land$238,247-$238,247
Other Assets Org$1,981,488--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sylvia CampbellChairman
Joyce BedsoleVice-chairman
Judy YarbroughBoard Member
Mary Anne SmithBoard Member
Patsy WarrenBoard Member
Renee HutsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,455
Investment Income
$51
Other Revenue
$1,745
Change in Net Assets
$55,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$615,251
Total Revenue per Form 990
$615,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,239
Salaries, Compensation, and Employee Benefits$193,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$84,702$2,491-$87,193
Other Salaries and Wages$86,470--$86,470
Interest$65,863$1,278-$67,141
Current Officers, Directors, Trustees, and Key Employees$64,680--$64,680
Depreciation Depletion$46,382$1,949-$48,331
Fees for Services Management-$47,285-$47,285
Occupancy$41,236$1,213-$42,449
Other Employee Benefits$30,145--$30,145
Fees for Services Other-$23,856-$23,856
Payroll Taxes$11,868--$11,868
Fees for Services Accounting-$8,400-$8,400
Office Expenses-$3,485-$3,485
Other Expenses$3,308--$3,308
Total Functional Expenses$469,445$89,957$0$559,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,402
Total Expenses per Audited Statements$559,402
Total Expenses per Form 990$559,402
Expenses Not Reported on Financial Statements$0
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
Other Liabilities$22,000
Tenant Security Deposits-lblty$17,121
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the project has a property management contract with inventive property management, llc (the "agent"). The contract became effective december 1, 2016 and self-renews. Under the contract, the agent has agreed to rent, operate and maintain the project on behalf of the project. As consideration for its services, the agent is paid a fee of 7.75 percent of residential, commercial and miscellaneous income collected on behalf of the project.”

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

“The governing body of the kings' daughters elderly housing corporation reviews and signs form 990 before releasing the return to the taxing authorities.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
THE KINGS' DAUGHTERS ELDERLY HOUSING
EIN
64-0631190
Phone
6017148345
Address
18 OAKVIEW ROAD, BROOKHAVEN, MS 39601

Signing Officer

Name
Norma Hamill
Title
President
Phone
6017148345
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Hamill
Formed
1979
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at january 31, 2025 for which liabilities have been established. The project recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2022 and forward.”

Raw XML AppendixShowing 400 of 421 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1431
IRS990/OtherRevenueTotalAmt01745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086470
IRS990/OtherSalariesAndWagesGrp/TotalAmt086470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011868
IRS990/PayrollTaxesGrp/TotalAmt011868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047946
IRS990/PrincipalOfficerNm0NORMA HAMILL
IRS990/PriorPeriodAdjustmentsAmt0-2331
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - GROSS P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0270781
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt0598214
IRS990/PYRevenuesLessExpensesAmt0135355
IRS990/PYSalariesCompEmpBnftPaidAmt0192861
IRS990/PYTotalExpensesAmt0463642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02893053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02968053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547520
IRS990ScheduleA/Total509Grp/TotalAmt02968053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01927365
IRS990ScheduleD/EquipmentGrp/BookValueAmt07040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21981488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS-LBLTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JANUARY 31, 2025 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2022 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02120618
IRS990ScheduleD/TotalExpensesPerForm990Amt0559402
IRS990ScheduleD/TotalLiabilityAmt039121
IRS990ScheduleD/TotalRevenuePerForm990Amt0615251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE PROJECT HAS A PROPERTY MANAGEMENT CONTRACT WITH INVENTIVE PROPERTY MANAGEMENT, LLC (THE "AGENT"). THE CONTRACT BECAME EFFECTIVE DECEMBER 1, 2016 AND SELF-RENEWS. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE PROJECT. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 7.75 PERCENT OF RESIDENTIAL, COMMERCIAL AND MISCELLANEOUS INCOME COLLECTED ON BEHALF OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE KINGS' DAUGHTERS ELDERLY HOUSING CORPORATION REVIEWS AND SIGNS FORM 990 BEFORE RELEASING THE RETURN TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821517
IRS990/TotalAssetsEOYAmt03247937
IRS990/TotalAssetsGrp/BOYAmt0821517
IRS990/TotalAssetsGrp/EOYAmt03247937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071785
IRS990/TotalLiabilitiesEOYAmt02444687
IRS990/TotalLiabilitiesGrp/BOYAmt071785
IRS990/TotalLiabilitiesGrp/EOYAmt02444687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469445
IRS990/TotalProgramServiceRevenueAmt0613455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03247937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 OAKVIEW ROAD
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017148345
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS' DAUGHTERS ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0KING

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