Civic Intelligence

Masonic Homes Community Based Services

EIN 27-3248199 • 501(c)3 • Masonic Home, KY

Profile

Firstlight home care is a home care company, providing compassionate in-home care, senior care and respite care to any adult in need.

330 Masonic Home DriveMasonic Home, KY 40041

www.firstlighthomecare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$575,594

Down $36,854 (-6.0%) from 2023

Liabilities

Up

$1,101,823

Up $35,181 (+3.3%) from 2023

Net Assets

Down

-$526,229

Down $72,035 (-16%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$576,991

Down $216,124 (-27%) from 2023

Expenses

Down

$649,026

Down $133,703 (-17%) from 2023

Net Income

Down

-$72,035

Down $82,421 (-794%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $483,612Liabilities 2018: $728,534Net Assets 2018: -$244,9222018Assets 2019: $500,861Liabilities 2019: $803,849Net Assets 2019: -$302,9882019Assets 2020: $587,294Liabilities 2020: $941,114Net Assets 2020: -$353,8202020Assets 2021: $570,349Liabilities 2021: $996,394Net Assets 2021: -$426,0452021Assets 2022: $580,964Liabilities 2022: $1,045,544Net Assets 2022: -$464,5802022Assets 2023: $612,448Liabilities 2023: $1,066,642Net Assets 2023: -$454,1942023Assets 2024: $575,594Liabilities 2024: $1,101,823Net Assets 2024: -$526,2292024

Highlighted filing

2024

Assets$575,594
Liabilities$1,101,823
Net Assets-$526,229
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,128,749Expenses 2018: $1,353,129Net Income 2018: -$224,3802018Revenue 2019: $1,207,433Expenses 2019: $1,265,499Net Income 2019: -$58,0662019Revenue 2020: $1,513,722Expenses 2020: $1,564,554Net Income 2020: -$50,8322020Revenue 2021: $1,667,907Expenses 2021: $1,740,132Net Income 2021: -$72,2252021Revenue 2022: $1,423,821Expenses 2022: $1,462,356Net Income 2022: -$38,5352022Revenue 2023: $793,115Expenses 2023: $782,729Net Income 2023: $10,3862023Revenue 2024: $576,991Expenses 2024: $649,026Net Income 2024: -$72,0352024

Highlighted filing

2024

Revenue$576,991
Expenses$649,026
Net Income-$72,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,594
Liabilities
$1,101,823
Net assets
-$526,229
Revenue
$576,991
Expenses
$649,026
Net income
-$72,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.10$0.53$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.07$0.45$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.05$0.46$1.42$1.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.00$0.43$1.67$1.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.94$0.35$1.51$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.80$0.30$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.24$1.13$1.35$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$576,991
Mission and Program Overview

Mission

Firstlight home care is a home care company, providing compassionate in-home care, senior care and respite care to any adult in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$435,938$435,938→ $0
Cash and Non-Interest-Bearing Accounts$110,851$106,634▼ $4,217
Accounts Receivable$57,194$26,500▼ $30,694
Land, Buildings, and Equipment, Net$8,465$6,522▼ $1,943
Total Assets$612,448$575,594▼ $36,854
Liabilities
Other Liabilities$1,056,211$697,301▼ $358,910
Accounts Payable and Accrued Expenses$10,431$404,522▲ $394,091
Total Liabilities$1,066,642$1,101,823▲ $35,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-454,194$-526,229▼ $72,035
Total Net Assets Fund Balance$-454,194$-526,229▼ $72,035
Total Liabilities and Net Assets / Fund Balance$612,448$575,594▼ $36,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,862$16,261$20,123
Equipment$2,660$12,684$15,344
Buildings$0$1,007$1,007
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith DreierChairman (from 11/2024)
Harold ArmstrongChairman (to 11/2024)
Todd LacyPresident
Terry BowmanVice Chairman
Richard ShortDirector
Timothy SandersDirector
Mitchell MayDirector (from 11/2024)
E Darren WilsonDirector (to 11/2024)
J Scott JudyCEO
William PerrySecretary (from 11/2024)
Mark H GallowaySecretary (to 11/2024)
Ronald CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,650
Salaries, Compensation, and Employee Benefits$309,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,507--$284,507
Royalties$54,267--$54,267
Fees for Services Other$295$31,396-$31,691
Payroll Taxes$24,869--$24,869
Interest$17,911$1,990-$19,901
All Other Expenses$9,274$1,407-$10,681
Occupancy-$8,696-$8,696
Other Expenses$7,512$17,101-$7,512
Insurance-$6,938-$6,938
Information Technology-$4,704-$4,704
Travel-$3,925-$3,925
Fees for Services Accounting-$3,384-$3,384
Fees for Services Legal-$2,675-$2,675
Depreciation Depletion$1,749$194-$1,943
Office Expenses-$1,856-$1,856
Advertising-$162-$162
Total Functional Expenses$400,384$248,642$0$649,026
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
Due to Affiliates$697,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed their name to masonic homes community based services, llc.”

Form 990, Part VI, Section A, Line 6

“Masonic homes of kentucky, inc. Is the "sole member" of masonic homes community based services, llc”

Form 990, Part VI, Section A, Line 7A

“The board of directors of masonic homes community based services, llc is elected by the board of directors of masonic homes of kentucky, inc.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of masonic homes of kentucky, inc. Shall have the authority to adopt bylaws and regulations as may be necessary for the government of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The return is first reviewed by internal management and then a copy is made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any member of the board having an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt, full, and frank disclosure of his interest. Officers and directors are required to sign conflict of interest statements and remove themselves from any discussion and vote where they have a conflict. If a conflict is deemed to exist, such a person shall not vote on, nor use his personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Homes Community Based Services
EIN
27-3248199
Phone
5028974907
Address
330 MASONIC HOME DRIVE, MASONIC HOME, KY 40041
Doing Business As
Firstlight Home Care

Signing Officer

Name
Todd Lacy
Title
President
Phone
5028974907
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lacy
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
7

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Question 2C

“The related organization has an audit committee that oversees the selection of the independent accountant and oversees the audit. There was no change in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The villages are limited liability companies thus not subject to federal income taxes as the income and or loss would be allocated directly to the organization. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 556 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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06522
IRS990/LandBldgEquipCostOrOtherBssAmt036474
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTLIGHT HOME CARE IS A HOME CARE COMPANY, PROVIDING COMPASSIONATE IN-HOME CARE, SENIOR CARE AND RESPITE CARE TO ANY ADULT IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-454194
IRS990/NetAssetsOrFundBalancesEOYAmt0-526229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-454194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-526229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08696
IRS990/OccupancyGrp/TotalAmt08696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/TotalAmt01856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARY EXPEN
IRS990/OtherExpensesGrp/Desc1CORPORATE OVERHEAD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217101
IRS990/OtherExpensesGrp/ProgramServicesAmt07512
IRS990/OtherExpensesGrp/TotalAmt0140214
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt217101
IRS990/OtherExpensesGrp/TotalAmt37512
IRS990/OtherLiabilitiesGrp/BOYAmt01056211
IRS990/OtherLiabilitiesGrp/EOYAmt0697301
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024869
IRS990/PayrollTaxesGrp/TotalAmt024869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD LACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0IN - HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793115
IRS990/PYRevenuesLessExpensesAmt010386
IRS990/PYSalariesCompEmpBnftPaidAmt0439291
IRS990/PYTotalExpensesAmt0782729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576991
IRS990/RoyaltiesGrp/ProgramServicesAmt054267
IRS990/RoyaltiesGrp/TotalAmt054267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01423821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01667907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01349824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05811658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05811658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01667907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349824
IRS990ScheduleA/Total509Grp/TotalAmt05811658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01423821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01667907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05811658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE VILLAGES ARE LIMITED LIABILITY COMPANIES THUS NOT SUBJECT TO FEDERAL INCOME TAXES AS THE INCOME AND OR LOSS WOULD BE ALLOCATED DIRECTLY TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06522
IRS990ScheduleD/TotalLiabilityAmt0697301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0465766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1465777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD LACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J SCOTT JUDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0504302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1491752
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, MASONIC HOMES OF KENTUCKY, USES ALL OF THE ITEMS LISTED TO ESTABLISH COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED THEIR NAME TO MASONIC HOMES COMMUNITY BASED SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOMES COMMUNITY BASED SERVICES, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF MASONIC HOMES COMMUNITY BASED SERVICES, LLC IS ELECTED BY THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC. SHALL HAVE THE AUTHORITY TO ADOPT BYLAWS AND REGULATIONS AS MAY BE NECESSARY FOR THE GOVERNMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS FIRST REVIEWED BY INTERNAL MANAGEMENT AND THEN A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER OF THE BOARD HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE WHERE THEY HAVE A CONFLICT. IF A CONFLICT IS DEEMED TO EXIST, SUCH A PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RELATED ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4

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