Civic Intelligence

Kings Stewards Inc.

990 • Fiscal year 2017 • EIN 94-2213378

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.valleychristianhome.com
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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,040,100

Up $220,454 (+12%) from 2016

Net Assets

Up

$1,658,857

Up $259,316 (+19%) from 2016

Liabilities

Down

$381,243

Down $38,862 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$2,148,623

Up $286,038 (+15%) from 2016

Expenses

Up

$1,889,307

Up $187,264 (+11%) from 2016

Net Income

Up

$259,316

Up $98,774 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$2,040,100
Liabilities$381,243
Net Assets$1,658,857
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$2,148,623
Expenses$1,889,307
Net Income$259,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,148,623
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
Rtn Earn Endowment Incm Other Fnds$1,399,541$1,658,857▲ $259,316
Land, Buildings, and Equipment, Net$1,510,523$1,565,770▲ $55,247
Cash and Non-Interest-Bearing Accounts$256,530$455,186▲ $198,656
Accounts Receivable$47,110$13,661▼ $33,449
Loans From Officers Directors$4,250--
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,819,646$2,040,100▲ $220,454
Other Assets Total$5,483$5,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,589$290,559▼ $26,030
Other Liabilities$24,064$32,985▲ $8,921
Unsecured Notes Loans Payable$47,575$30,101▼ $17,474
Accounts Payable and Accrued Expenses$27,627$27,598▼ $29
Total Liabilities$420,105$381,243▼ $38,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,541$1,658,857▲ $259,316
Total Liabilities and Net Assets / Fund Balance$1,819,646$2,040,100▲ $220,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,706$786,095$2,063,801
Other Land Buildings$26,944$368,410$395,354
Leasehold Improvements$134,185$115,672$249,857
Land$107,135-$107,135
Equipment$19,800$35,253$55,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,631
Program Service Revenue
$2,133,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,631
Change in Net Assets
$259,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,964
Other Expenses$819,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,217$47,838-$986,055
Insurance$134,930--$134,930
Other Expenses$225,629$93,536-$93,536
Payroll Taxes$79,714$4,195-$83,909
Depreciation Depletion-$69,370-$69,370
All Other Expenses$10,987$31,293-$42,280
Interest$21,452--$21,452
Advertising$10,807--$10,807
Fees for Services Accounting-$5,920-$5,920
Travel-$2,312-$2,312
Conferences and Meetings$639--$639
Total Functional Expenses$1,422,375$466,932$0$1,889,307
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$4,250--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$15,898
Payroll Liabilities$13,030
Trust Fund Liability$4,057
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
62

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Giuseppe Scalia CPA
Phone
5595842751
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024542
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02133992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01821450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01554848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01410546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01425917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08346753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt08488184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02148623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01575371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450459
IRS990ScheduleA/Total509Grp/TotalAmt08488184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02148623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01862585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01575426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01466391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08503792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063801
IRS990ScheduleD/EquipmentGrp/BookValueAmt019800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055053
IRS990ScheduleD/LandGrp/BookValueAmt0107135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565770
IRS990ScheduleD/TotalLiabilityAmt032985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPANSIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02040100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014631
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420105
IRS990/TotalLiabilitiesEOYAmt0381243
IRS990/TotalLiabilitiesGrp/BOYAmt0420105
IRS990/TotalLiabilitiesGrp/EOYAmt0381243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658857
IRS990/TotalProgramServiceExpensesAmt01422375
IRS990/TotalProgramServiceRevenueAmt02133992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02133992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02312
IRS990/TravelGrp/TotalAmt02312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030101
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.valleychristianhome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE RIDDLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,100
Liabilities
$381,243
Net assets
$1,658,857
Revenue
$2,148,623
Expenses
$1,889,307
Net income
$259,316
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