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Nonprofit · EIN 62-0589737

THE KINGS DAUGHTERS AND SONS HOME

Tax-exempt · BARTLETT, TN 38133

Financials

$12.4M$11.9M2023$13.1M$12.8M2024
Revenue Expenses · by fiscal year end
Financials of THE KINGS DAUGHTERS AND SONS HOME by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,096,697$12,822,156$274,541$18,765,682$4,724,576$14,041,106
December 31, 2023990$12,362,662$11,866,605$496,057$18,424,809$4,959,324$13,465,485
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$885,650
of which government grants
$265,257
Program service revenue
$12,201,563
Investment income
$9,484
Net gain from sales of assets
-$2,305
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,684
Other salaries and wages
$6,233,178
Salaries, compensation and benefits (total)
$7,306,778
Professional fundraising fees
$0
Legal fees
$6,003
Accounting fees
$50,674
Occupancy
$583,616
Depreciation
$320,936
Program services (functional)
$10,777,152
Management and general (functional)
$2,045,004

Balance sheet and other

Total assets, start of year
$18,424,809
Total assets, end of year
$18,765,682
Total liabilities, end of year
$4,724,576
Net assets, end of year
$14,041,106
Land, buildings and equipment
$4,933,487
Net assets without donor restrictions
$13,999,296
Net assets with donor restrictions
$41,810
Gross receipts
$13,099,002
Employees
244
Volunteers
67
Year formed
1908
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NICOLE WILESEXECUTIVE DIRECTOR
Trustee or director, Officer
40$150,684
MIA POTTOT, DIRECTOR OF REHABILITA
Highest-paid employee
40$112,247
DENESE ROSSERDIRECTOR OF NURSING
Highest-paid employee
40$104,376
DELIA WAGESVICE-PRESIDENT
Trustee or director, Officer
0.5$0
STELLA THOMASONDIRECTOR
Trustee or director
0.5$0
BABS LUSKCITY UNION PRESIDENT
Trustee or director, Officer
0.5$0
TOMMY RENFRODIRECTOR
Trustee or director
0.5$0
KAY YEWELLDIRECTOR
Trustee or director
0.5$0
JEAN BEDWELLRECORDING SECRETARY
Trustee or director, Officer
0.5$0
TONI THOMASONPRESIDENT
Trustee or director, Officer
0.5$0
DEBRA BALLTREASURER
Trustee or director, Officer
0.5$0
TERRI O'NEILLCORRESPONDING SECRETARY
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
NICOLE WILESEXECUTIVE DIRECTOR
Trustee or director, Officer
40$145,376
JIMMY WILLIAMSINFECTION PREVENTIONIST
Highest-paid employee
40$108,352
MIA POTTOT, DIRECTOR OF REHABILITA
Highest-paid employee
40$107,463
DELIA WAGESVICE-PRESIDENT
Trustee or director, Officer
0.5$0
STELLA THOMASONDIRECTOR
Trustee or director
0.5$0
BABS LUSKCITY UNION PRESIDENT
Trustee or director, Officer
0.5$0
MARY BALLARDDIRECTOR
Trustee or director
0.5$0
CAROLYN SKAGGSCORRESPONDING SECRETARY
Trustee or director, Officer
1$0
JEAN BEDWELLTREASURER
Trustee or director, Officer
0.5$0
TONI THOMASONPRESIDENT
Trustee or director, Officer
0.5$0
DEBRA BALLRECORDING SECRETARY
Trustee or director, Officer
0.5$0
TERRI O'NEILLCORRESPONDING SECRETARY
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
3568 APPLING RD, BARTLETT, TN 38133-2704
In care of
% THE KINGS DAUGHTERS AND SONS HOME
Principal officer (990 for 2024)
NICOLE WILES, 3568 APPLING ROAD, BARTLETT, TN 38133
Signed the 990
NICOLE WILES, ADMINISTRATOR/EXECUTIVE DIRECTOR
Phone
(901) 272-7405
Return prepared by
CANNON WRIGHT BLOUNT PLLC

Mission

PROVIDE NURSING CARE TO THE SICK AND ELDERLY.

990 for the year ended December 31, 2024

Program accomplishments

  • INTERMEDIATE AND SKILLED HEALTH AND NURSING CARE 108 LICENSED BEDS AVAILABLE
    Expenses $10,777,152 · revenue $12,201,563

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-0589737
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1937
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$18,765,682
Income (IRS master file)
$13,099,002

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,096,697$12,822,156$18,765,682IRS
990December 2023$12,362,662$11,866,605$18,424,809XML
990December 2022$10,436,158$11,274,594$17,871,220IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0589737).

Questions about THE KINGS DAUGHTERS AND SONS HOME

What is the EIN of THE KINGS DAUGHTERS AND SONS HOME?
The employer identification number (EIN) of THE KINGS DAUGHTERS AND SONS HOME is 62-0589737.
Is THE KINGS DAUGHTERS AND SONS HOME tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
Are donations to THE KINGS DAUGHTERS AND SONS HOME tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE KINGS DAUGHTERS AND SONS HOME file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE KINGS DAUGHTERS AND SONS HOME due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE KINGS DAUGHTERS AND SONS HOME last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE KINGS DAUGHTERS AND SONS HOME?
The 990 for the year ended December 31, 2024 names NICOLE WILES.
Who are the officers and directors of THE KINGS DAUGHTERS AND SONS HOME?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $150,684 (NICOLE WILES, EXECUTIVE DIRECTOR).
How much revenue does THE KINGS DAUGHTERS AND SONS HOME have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,096,697, expenses of $12,822,156 and total assets of $18,765,682 at year end.

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