Civic Intelligence

Kings Stewards Inc DBA Valley Christian Home

990 • Fiscal year 2016 • EIN 94-2213378

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

511 E Malone StreetHanford, CA 93230

(559) 585-3000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,819,646

Up $94,604 (+5.5%) from 2015

Net Assets

Up

$1,399,541

Up $160,542 (+13%) from 2015

Liabilities

Down

$420,105

Down $65,938 (-14%) from 2015

Revenue

Up

$1,862,585

Up $287,159 (+18%) from 2015

Expenses

Up

$1,702,043

Up $129,302 (+8.2%) from 2015

Net Income

Up

$160,542

Up $157,857 (+5879%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,906,093Liabilities 2011: $585,651Net Assets 2011: $1,320,4422011Assets 2012: $1,837,951Liabilities 2012: $537,679Net Assets 2012: $1,300,2722012Assets 2013: $1,763,534Liabilities 2013: $547,088Net Assets 2013: $1,216,4462013Assets 2014: $1,750,858Liabilities 2014: $514,544Net Assets 2014: $1,236,3142014Assets 2015: $1,725,042Liabilities 2015: $486,043Net Assets 2015: $1,238,9992015Assets 2016: $1,819,646Liabilities 2016: $420,105Net Assets 2016: $1,399,5412016Assets 2017: $2,040,100Liabilities 2017: $381,243Net Assets 2017: $1,658,8572017Assets 2018: $2,143,000Liabilities 2018: $348,685Net Assets 2018: $1,794,3152018Assets 2019: $2,322,068Liabilities 2019: $274,387Net Assets 2019: $2,047,6812019Assets 2020: $2,725,959Liabilities 2020: $627,599Net Assets 2020: $2,098,3602020Assets 2021: $2,334,705Liabilities 2021: $174,157Net Assets 2021: $2,160,5482021Assets 2022: $2,145,409Liabilities 2022: $38,218Net Assets 2022: $2,107,1912022Assets 2023: $2,196,385Liabilities 2023: $44,710Net Assets 2023: $2,151,6752023Assets 2024: $2,225,858Liabilities 2024: $47,985Net Assets 2024: $2,177,8732024

Highlighted filing

2016

Assets$1,819,646
Liabilities$420,105
Net Assets$1,399,541

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,552,1732011Expenses 2012: $1,552,1692012Expenses 2013: $1,534,5932013Revenue 2014: $1,466,391Expenses 2014: $1,446,523Net Income 2014: $19,8682014Revenue 2015: $1,575,426Expenses 2015: $1,572,741Net Income 2015: $2,6852015Revenue 2016: $1,862,585Expenses 2016: $1,702,043Net Income 2016: $160,5422016Revenue 2017: $2,148,623Expenses 2017: $1,889,307Net Income 2017: $259,3162017Revenue 2018: $2,117,779Expenses 2018: $1,982,321Net Income 2018: $135,4582018Revenue 2019: $2,369,254Expenses 2019: $2,115,888Net Income 2019: $253,3662019Revenue 2020: $2,299,395Expenses 2020: $2,248,716Net Income 2020: $50,6792020Revenue 2021: $2,357,412Expenses 2021: $2,295,224Net Income 2021: $62,1882021Revenue 2022: $2,182,624Expenses 2022: $2,235,981Net Income 2022: -$53,3572022Revenue 2023: $2,411,102Expenses 2023: $2,366,618Net Income 2023: $44,4842023Revenue 2024: $2,623,710Expenses 2024: $2,597,512Net Income 2024: $26,1982024

Highlighted filing

2016

Revenue$1,862,585
Expenses$1,702,043
Net Income$160,542
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,862,585
Mission and Program Overview

Mission

RETIREMENT HOME committed to fostering an active and inviting Christian atmosphere for our residents while providing for all of their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,496$1,510,523▼ $64,973
Rtn Earn Endowment Incm Other Fnds$1,238,999$1,399,541▲ $160,542
Cash and Non-Interest-Bearing Accounts$98,953$256,530▲ $157,577
Accounts Receivable$29,008$47,110▲ $18,102
Savings and Temporary Cash Investments$16,102$0▼ $16,102
Loans From Officers Directors$10,000$4,250▼ $5,750
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,725,042$1,819,646▲ $94,604
Other Assets Total$5,483$5,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,325$316,589▼ $15,736
Unsecured Notes Loans Payable$80,000$47,575▼ $32,425
Accounts Payable and Accrued Expenses$44,521$27,627▼ $16,894
Other Liabilities$19,197$24,064▲ $4,867
Total Liabilities$486,043$420,105▼ $65,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,238,999$1,399,541▲ $160,542
Total Liabilities and Net Assets / Fund Balance$1,725,042$1,819,646▲ $94,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,852$733,534$2,049,386
Other Land Buildings$5,433$365,241$370,674
Leasehold Improvements$82,103$104,232$186,335
Land$107,135-$107,135
Equipment-$33,053$33,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine RiddlePresident
Jim TomerlinVice President
Doug PeaseBoard Member
Hershel HillSecretary
Mable SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,135
Program Service Revenue
$1,821,450
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$26,135
Change in Net Assets
$160,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,756
Other Expenses$782,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,116$41,452-$846,568
Insurance$212,671--$212,671
Other Expenses$182,721$77,819-$77,819
Payroll Taxes$70,057$3,131-$73,188
Depreciation Depletion-$64,973-$64,973
All Other Expenses$10,139$19,450-$29,589
Interest$20,382--$20,382
Advertising$2,454--$2,454
Travel-$2,085-$2,085
Conferences and Meetings$527--$527
Fees for Services Accounting-$250-$250
Total Functional Expenses$1,304,067$397,976$0$1,702,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$4,250▼ $5,750
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,836
Rental Deposits$6,962
Trust Fund Liability$4,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request at office

Filing and Contact Details

Filer

Filer Name
Kings Stewards Inc
EIN
94-2213378
Phone
5595853000
Address
511 E MALONE STREET, HANFORD, CA 93230

Signing Officer

Name
Catherine Riddle
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
58

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Natalie Siegel CPA
Phone
5595842751
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01238999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01399541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01821450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01554848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07733964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0968
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07871300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01847585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01575371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01466146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01531739
IRS990ScheduleA/Total509Grp/TotalAmt07871300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01862585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01575426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01466391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01532099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07887268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033053
IRS990ScheduleD/LandGrp/BookValueAmt0107135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510523
IRS990ScheduleD/TotalLiabilityAmt024064
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPANSIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAROLD CATHY RIDDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD ME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725042
IRS990/TotalAssetsEOYAmt01819646
IRS990/TotalAssetsGrp/BOYAmt01725042
IRS990/TotalAssetsGrp/EOYAmt01819646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026135
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486043
IRS990/TotalLiabilitiesEOYAmt0420105
IRS990/TotalLiabilitiesGrp/BOYAmt0486043
IRS990/TotalLiabilitiesGrp/EOYAmt0420105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01238999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399541
IRS990/TotalProgramServiceExpensesAmt01304067
IRS990/TotalProgramServiceRevenueAmt01821450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01836450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819646
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$2.62$2.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.15$2.41$2.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$2.18$2.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$2.36$2.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.63$2.10$2.30$2.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.27$2.05$2.37$2.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$2.12$1.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$2.15$1.89$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$1.86$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.49$1.24$1.58$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.51$1.24$1.47$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.55$1.22$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.54$1.30$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.59$1.32$1.55