Civic Intelligence

Masonic Home Community Based Services Inc.

990 • Fiscal year 2019 • EIN 27-3248199

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

97th percentile

1.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$302,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$500,861

Up $17,249 (+3.6%) from 2018

Net Assets

Down

-$302,988

Down $58,066 (-24%) from 2018

Liabilities

Up

$803,849

Up $75,315 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$1,207,433

Up $78,684 (+7.0%) from 2018

Expenses

Down

$1,265,499

Down $87,630 (-6.5%) from 2018

Net Income

Up

-$58,066

Up $166,314 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$500,861
Liabilities$803,849
Net Assets-$302,988
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$1,207,433
Expenses$1,265,499
Net Income-$58,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,207,433
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
Accounts Receivable$13,751$35,640▲ $21,889
Cash and Non-Interest-Bearing Accounts$22,943$19,604▼ $3,339
Land, Buildings, and Equipment, Net$10,729$9,428▼ $1,301
Total Assets$483,612$500,861▲ $17,249
Other Assets Total$436,189$436,189→ $0
Liabilities
Other Liabilities$691,584$779,270▲ $87,686
Accounts Payable and Accrued Expenses$36,950$24,579▼ $12,371
Total Liabilities$728,534$803,849▲ $75,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-244,922$-302,988▼ $58,066
Total Net Assets Fund Balance$-244,922$-302,988▼ $58,066
Total Liabilities and Net Assets / Fund Balance$483,612$500,861▲ $17,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,378$10,745$20,123
Equipment$0$11,144$11,144
Buildings$50$957$1,007
Other Assets Org$424,689--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Harold ArmstrongChairman
Gary MarshFormer President and CEO
Todd LacyPresident
Terry BowmanVice Chairman
Gary RoseDirector
John SammonsDirector
Joseph ConwayDirector
J Scott JudyCEO
Richard NationSecretary
Ronald CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,365
Revenue Not Reported on Financial Statements
$68
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$68
Total Revenue per Audited Statements
$1,207,365
Total Revenue per Form 990
$1,207,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,470
Other Expenses$520,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,271--$677,271
Royalties$70,645--$70,645
Payroll Taxes$64,445--$64,445
Fees for Services Other-$33,771-$33,771
Insurance-$22,016-$22,016
Interest$15,142$1,683-$16,825
Travel$3,162$11,500-$14,662
Occupancy-$10,772-$10,772
Other Expenses$8,048$2,233-$10,281
Office Expenses-$6,176-$6,176
All Other Expenses$1,030$5,061-$6,091
Information Technology-$5,683-$5,683
Conferences and Meetings-$4,737-$4,737
Other Employee Benefits$3,754--$3,754
Fees for Services Accounting-$3,600-$3,600
Advertising-$3,429-$3,429
Depreciation Depletion$1,171$130-$1,301
Total Functional Expenses$844,668$420,831$0$1,265,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,265,499
Expenses per Audited Statements$1,265,431
Total Expenses per Audited Statements$1,265,431
Expenses Not Reported on Financial Statements$68
Other Expense Adjustments$68
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$779,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-11-11
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
245
Volunteers
0

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, 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 68.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 68.”

Raw XML AppendixShowing 400 of 570 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/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32233
IRS990/OtherExpensesGrp/ProgramServicesAmt08048
IRS990/OtherExpensesGrp/TotalAmt0272590
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt213450
IRS990/OtherExpensesGrp/TotalAmt310281
IRS990/OtherLiabilitiesGrp/BOYAmt0691584
IRS990/OtherLiabilitiesGrp/EOYAmt0779270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064445
IRS990/PayrollTaxesGrp/TotalAmt064445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD LACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0IN - HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01128749
IRS990/PYRevenuesLessExpensesAmt0-224380
IRS990/PYSalariesCompEmpBnftPaidAmt0734552
IRS990/PYTotalExpensesAmt01353129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01207433
IRS990/RoyaltiesGrp/ProgramServicesAmt070645
IRS990/RoyaltiesGrp/TotalAmt070645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01207433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02336182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01128749
IRS990ScheduleA/Total509Grp/TotalAmt02336182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01128749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02336182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068
IRS990ScheduleD/ExpensesSubtotalAmt01265431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANCHISE FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1START UP EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0779270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068
IRS990ScheduleD/RevenueSubtotalAmt01207365
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 68.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 68.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436189
IRS990ScheduleD/TotalExpensesPerForm990Amt01265499
IRS990ScheduleD/TotalLiabilityAmt0779270
IRS990ScheduleD/TotalRevenuePerForm990Amt01207433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265431
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J SCOTT JUDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD LACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1302062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2241931
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, MASONIC HOMES OF KENTUCKY, USES ALL OF THE ITEMS LISTED TO ESTABLISH COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GARY MARSH LEFT THE ORGANIZATION 9/18/2018 AND RECEIVED SEVERANCE THROUGH 9/18/2019. HE RECEIVED A 1099 FOR HIS SEVERANCE PAYMENTS WHICH TOTALLED $241,930.59 IN 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOMES COMMUNITY BASED SERVICES, INC.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,861
Liabilities
$803,849
Net assets
-$302,988
Revenue
$1,207,433
Expenses
$1,265,499
Net income
-$58,066
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