Civic Intelligence

Masonic Home Community Based Services Inc.

990 • Fiscal year 2018 • EIN 27-3248199

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.FIRSTLIGHTHOMECARE.COM
330 Masonic Home DriveMasonic Home, KY 40041

(502) 897-4907

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$340,162

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$483,612

No earlier filing loaded for comparison.

Net Assets

-$244,922

No earlier filing loaded for comparison.

Liabilities

$728,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$1,128,749

No earlier filing loaded for comparison.

Expenses

$1,353,129

No earlier filing loaded for comparison.

Net Income

-$224,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$483,612
Liabilities$728,534
Net Assets-$244,922
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,128,749
Expenses$1,353,129
Net Income-$224,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,128,749
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
Cash and Non-Interest-Bearing Accounts-$22,943-
Accounts Receivable-$13,751-
Land, Buildings, and Equipment, Net$1,257$10,729▲ $9,472
Total Assets$1,257$483,612▲ $482,355
Other Assets Total$0$436,189▲ $436,189
Liabilities
Other Liabilities$21,339$691,584▲ $670,245
Accounts Payable and Accrued Expenses-$36,950-
Total Liabilities$21,339$728,534▲ $707,195
Net Assets / Fund Balance
Unrestricted Net Assets$-20,082$-244,922▼ $224,840
Total Net Assets Fund Balance$-20,082$-244,922▼ $224,840
Total Liabilities and Net Assets / Fund Balance$1,257$483,612▲ $482,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,578$9,545$20,123
Equipment$0$11,144$11,144
Buildings$151$856$1,007
Other Assets Org$424,689--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Martin R WaltersChairman
Gary MarshPresident & CEO
David L OwenVice Chairman
John SammonsDirector
Joseph R ConwayDirector
Tim SandersDirector
Richard T NationSecretary
Todd LacySr VP Finance & CFO
Ronald S CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-224,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,263
Revenue Not Reported on Financial Statements
$486
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$486
Total Revenue per Audited Statements
$1,128,263
Total Revenue per Form 990
$1,128,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,552
Other Expenses$618,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,804--$668,804
Royalties$67,198--$67,198
Payroll Taxes$57,228--$57,228
Fees for Services Other-$56,674-$56,674
Occupancy$12,367$6,588-$18,955
All Other Expenses$11,865$5,710-$17,575
Travel$4,371$11,765-$16,136
Insurance$12,295--$12,295
Interest$10,392--$10,392
Other Expenses-$9,911-$9,911
Other Employee Benefits$8,520--$8,520
Office Expenses-$7,291-$7,291
Information Technology-$4,835-$4,835
Advertising-$4,345-$4,345
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$2,782-$2,782
Depreciation Depletion$1,561--$1,561
Total Functional Expenses$854,601$498,528$0$1,353,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,353,129
Expenses per Audited Statements$1,352,643
Total Expenses per Audited Statements$1,352,643
Expenses Not Reported on Financial Statements$486
Other Expense Adjustments$486
Expenses Not Reported on Form 990$0
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$691,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

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

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

“The board of directors are 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 by-laws 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
Kimberly Leis
Title
Sr VP Accounting
Phone
5028974907
Signed
2019-11-06
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
133
Volunteers
7

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Lee Groza
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2018, masonic homes of kentucky inc. Acquired the interest of its joint venture partner in firstlight homecare llc. The operations of firstlight homecare llc were subsequently moved into the masonic community based services entity to separate those activities from the activities of masonic homes of kentucky inc. Masonic community based services moved from being a dormant entity to a service provider in the community.”

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 home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The properties and firstlight are a limited liability company thus not subject to federal income taxes as the income and or loss would be allocated directly to the home. 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 financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 486.”

Raw XML AppendixShowing 400 of 544 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0IN - HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01128749
IRS990/RoyaltiesGrp/ProgramServicesAmt067198
IRS990/RoyaltiesGrp/TotalAmt067198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01128749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128749
IRS990ScheduleA/Total509Grp/TotalAmt01128749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0486
IRS990ScheduleD/ExpensesSubtotalAmt01352643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANCHISE FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1START UP EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0691584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0486
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0486
IRS990ScheduleD/RevenueSubtotalAmt01128263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROPERTIES AND FIRSTLIGHT ARE A LIMITED LIABILITY COMPANY THUS NOT SUBJECT TO FEDERAL INCOME TAXES AS THE INCOME AND OR LOSS WOULD BE ALLOCATED DIRECTLY TO THE HOME. 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436189
IRS990ScheduleD/TotalExpensesPerForm990Amt01353129
IRS990ScheduleD/TotalLiabilityAmt0691584
IRS990ScheduleD/TotalRevenuePerForm990Amt01128749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352643
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/CompensationBasedOnRltdOrgsAmt0252660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt071098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD LACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP FINANCE & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296798
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GARY MARSH LEFT THE ORGANIZATION 9/18/2018 AND RECEIVED SEVERANCE THROUGH 9/18/2019. HE RECEIVED A 1099 FOR HIS SEVERANCE PAYMENTS WHICH TOTALLED $66,298 IN 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018, MASONIC HOMES OF KENTUCKY INC. ACQUIRED THE INTEREST OF ITS JOINT VENTURE PARTNER IN FIRSTLIGHT HOMECARE LLC. THE OPERATIONS OF FIRSTLIGHT HOMECARE LLC WERE SUBSEQUENTLY MOVED INTO THE MASONIC COMMUNITY BASED SERVICES ENTITY TO SEPARATE THOSE ACTIVITIES FROM THE ACTIVITIES OF MASONIC HOMES OF KENTUCKY INC. MASONIC COMMUNITY BASED SERVICES MOVED FROM BEING A DORMANT ENTITY TO A SERVICE PROVIDER IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOMES COMMUNITY BASED SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE 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 BY-LAWS 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MASONIC HOMES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MASONIC HOMES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MASONIC HOMES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC HOMES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MASONIC RETIREMENT VILLAGE OF TAYLOR MILL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,612
Liabilities
$728,534
Net assets
-$244,922
Revenue
$1,128,749
Expenses
$1,353,129
Net income
-$224,380
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