Civic Intelligence

Kings Stewards Inc.

990 • Fiscal year 2018 • EIN 94-2213378

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,143,000

Up $102,900 (+5.0%) from 2017

Net Assets

Up

$1,794,315

Up $135,458 (+8.2%) from 2017

Liabilities

Down

$348,685

Down $32,558 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$2,117,779

Down $30,844 (-1.4%) from 2017

Expenses

Up

$1,982,321

Up $93,014 (+4.9%) from 2017

Net Income

Down

$135,458

Down $123,858 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,143,000
Liabilities$348,685
Net Assets$1,794,315
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,117,779
Expenses$1,982,321
Net Income$135,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,117,779
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$1,658,857$1,794,315▲ $135,458
Land, Buildings, and Equipment, Net$1,565,770$1,721,246▲ $155,476
Cash and Non-Interest-Bearing Accounts$455,186$402,808▼ $52,378
Accounts Receivable$13,661$13,463▼ $198
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$2,040,100$2,143,000▲ $102,900
Other Assets Total$5,483$5,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,559$259,767▼ $30,792
Accounts Payable and Accrued Expenses$27,598$68,598▲ $41,000
Unsecured Notes Loans Payable$30,101--
Other Liabilities$32,985$20,320▼ $12,665
Total Liabilities$381,243$348,685▼ $32,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,857$1,794,315▲ $135,458
Total Liabilities and Net Assets / Fund Balance$2,040,100$2,143,000▲ $102,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,760$838,626$2,049,386
Leasehold Improvements$362,597$139,695$502,292
Other Land Buildings$22,684$372,738$395,422
Land$107,135-$107,135
Equipment$18,070$40,628$58,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Catherine RiddlePresident
Doug PeaseVice President
Hershel HillSecretary
Mable SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,785
Program Service Revenue
$2,071,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,785
Change in Net Assets
$135,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,311
Other Expenses$815,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,671$57,257-$1,058,928
Insurance$165,709--$165,709
Payroll Taxes$102,964$5,419-$108,383
Depreciation Depletion-$86,257-$86,257
Other Expenses$220,967$69,790-$69,790
All Other Expenses$13,170$21,074-$34,244
Advertising$18,743--$18,743
Interest$14,800--$14,800
Fees for Services Accounting-$5,660-$5,660
Travel-$3,514-$3,514
Conferences and Meetings$2,512--$2,512
Total Functional Expenses$1,540,536$441,785$0$1,982,321
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,908
Trust Fund Liability$5,082
Rental Deposits$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Mable Smith
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08992830
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049386
IRS990ScheduleD/EquipmentGrp/BookValueAmt018070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058698
IRS990ScheduleD/LandGrp/BookValueAmt0107135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST FUND LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt020320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030101
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MABLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS STEWARDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VALLEY CHRISTIAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0KING
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ReturnHeader/Filer/PhoneNum05595853000
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 E MALONE STREET
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,000
Liabilities
$348,685
Net assets
$1,794,315
Revenue
$2,117,779
Expenses
$1,982,321
Net income
$135,458
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