Civic Intelligence

Kings Daughters Elderly Housing Corporation

990 • Fiscal year 2020 • EIN 64-0631190

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
18 Oakview RoadBrookhaven, MS 39601

(601) 714-8345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$600,269

Up $23,371 (+4.1%) from 2019

Net Assets

Up

$122,810

Up $167,166 (+377%) from 2019

Liabilities

Down

$477,459

Down $143,795 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$560,001

Down $4,603 (-0.8%) from 2019

Expenses

Down

$387,528

Down $34,758 (-8.2%) from 2019

Net Income

Up

$172,473

Up $30,155 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$600,269
Liabilities$477,459
Net Assets$122,810
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$560,001
Expenses$387,528
Net Income$172,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$560,001
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$493,850$467,532▼ $26,318
Cash and Non-Interest-Bearing Accounts-$23,453-
Accounts Receivable$11,744$12,548▲ $804
Prepaid Expenses and Deferred Charges-$3,300-
Total Assets$576,898$600,269▲ $23,371
Other Assets Total$71,304$93,436▲ $22,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,450$417,555▼ $141,895
Other Liabilities$30,079$35,168▲ $5,089
Accounts Payable and Accrued Expenses$31,719$24,732▼ $6,987
Deferred Revenue$6$4▼ $2
Total Liabilities$621,254$477,459▼ $143,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,356$122,810▲ $167,166
Total Net Assets Fund Balance$-44,356$122,810▲ $167,166
Total Liabilities and Net Assets / Fund Balance$576,898$600,269▲ $23,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,381$1,049,791$1,276,172
Other Land Buildings$140,588$726,518$867,106
Land$100,563-$100,563
Other Assets Org$77,327--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Pat MartinChairman
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
$546,671
Investment Income
$191
Other Revenue
$13,139
Change in Net Assets
$172,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,001
Total Revenue per Form 990
$560,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,715
Salaries, Compensation, and Employee Benefits$123,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,327$73,764-$110,091
Depreciation Depletion$53,536$2,364-$55,900
Interest$43,462$1,278-$44,740
Fees for Services Management-$42,090-$42,090
Insurance$18,414$542-$18,956
Other Employee Benefits$9,932--$9,932
Fees for Services Accounting-$9,540-$9,540
Other Expenses$1,860$7,446-$9,306
All Other Expenses$7,066--$7,066
Payroll Taxes$3,790--$3,790
Office Expenses-$3,695-$3,695
Total Functional Expenses$245,697$141,831$0$387,528

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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 Loans and Notes (short-term)$22,000
Tenant Security Deposits$13,168
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 partnership has a property management contract with inventive property management, llc (the "agent"). The contract became effective december 1, 2016, and expires november 30, 2020. Under the contract, the agent has agreed to rent, operate and maintain the project on behalf of the partnership. 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
Pat Martin
Title
President
Phone
6017148345
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Martin
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
Bill Felder 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, 2020 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 2015 and forward.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02649433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal509Amt02649433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519417
IRS990ScheduleA/Total509Grp/TotalAmt02649433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02796799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS AND NOTES (SHORT-TERM)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560001
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, 2020 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 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093436
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt035168
IRS990ScheduleD/TotalRevenuePerForm990Amt0560001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE PARTNERSHIP HAS A PROPERTY MANAGEMENT CONTRACT WITH INVENTIVE PROPERTY MANAGEMENT, LLC (THE "AGENT"). THE CONTRACT BECAME EFFECTIVE DECEMBER 1, 2016, AND EXPIRES NOVEMBER 30, 2020. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE PARTNERSHIP. 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/TotalAssetsBOYAmt0576898
IRS990/TotalAssetsEOYAmt0600269
IRS990/TotalAssetsGrp/BOYAmt0576898
IRS990/TotalAssetsGrp/EOYAmt0600269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621254
IRS990/TotalLiabilitiesEOYAmt0477459
IRS990/TotalLiabilitiesGrp/BOYAmt0621254
IRS990/TotalLiabilitiesGrp/EOYAmt0477459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245697
IRS990/TotalProgramServiceRevenueAmt0546671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600269
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017148345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS' DAUGHTERS ELDERLY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0640631190
ReturnHeader/Filer/PhoneNum06017148345
ReturnHeader/Filer/USAddress/AddressLine1Txt018 OAKVIEW ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,269
Liabilities
$477,459
Net assets
$122,810
Revenue
$560,001
Expenses
$387,528
Net income
$172,473
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