Civic Intelligence

Masonic Home Community Based Services Inc.

990 • Fiscal year 2023 • EIN 27-3248199

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

1.74x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$474,592

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$612,448

Up $31,484 (+5.4%) from 2022

Net Assets

Up

-$454,194

Up $10,386 (+2.2%) from 2022

Liabilities

Up

$1,066,642

Up $21,098 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Down

$793,115

Down $630,706 (-44%) from 2022

Expenses

Down

$782,729

Down $679,627 (-46%) from 2022

Net Income

Up

$10,386

Up $48,921 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$612,448
Liabilities$1,066,642
Net Assets-$454,194
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$793,115
Expenses$782,729
Net Income$10,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$793,115
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$102,463$110,851▲ $8,388
Accounts Receivable$36,495$57,194▲ $20,699
Land, Buildings, and Equipment, Net$6,068$8,465▲ $2,397
Total Assets$580,964$612,448▲ $31,484
Liabilities
Other Liabilities$1,028,559$1,056,211▲ $27,652
Accounts Payable and Accrued Expenses$16,985$10,431▼ $6,554
Total Liabilities$1,045,544$1,066,642▲ $21,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,580$-454,194▲ $10,386
Total Net Assets Fund Balance$-464,580$-454,194▲ $10,386
Total Liabilities and Net Assets / Fund Balance$580,964$612,448▲ $31,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,965$15,158$20,123
Equipment$3,500$11,844$15,344
Buildings$0$1,007$1,007
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Harold ArmstrongChairman
Todd LacyPresident
Terry BowmanVice Chairman
E Darren WilsonDirector
Richard ShortDirector
Timothy SandersDirector
J Scott JudyCEO
Mark GallowaySecretary
Ronald CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,291
Other Expenses$343,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,463--$406,463
Royalties$54,622--$54,622
Fees for Services Other$10,557$32,708-$43,265
Payroll Taxes$32,828--$32,828
Interest$16,998$1,889-$18,887
Insurance-$15,496-$15,496
Occupancy-$9,056-$9,056
All Other Expenses$3,820$3,145-$6,965
Other Expenses$4,151$1,563-$5,714
Information Technology-$4,497-$4,497
Office Expenses-$3,778-$3,778
Fees for Services Accounting-$3,384-$3,384
Travel-$2,380-$2,380
Advertising-$2,361-$2,361
Depreciation Depletion$1,623$180-$1,803
Total Functional Expenses$531,062$251,667$0$782,729
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$1,056,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Todd Lacy
Title
President
Phone
5028974907
Signed
2024-11-11
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
72
Volunteers
7

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Bree-ann Weidner
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 home 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 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 combined financial statements.”

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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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0639649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01423821
IRS990/PYRevenuesLessExpensesAmt0-38535
IRS990/PYSalariesCompEmpBnftPaidAmt0822707
IRS990/PYTotalExpensesAmt01462356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793115
IRS990/RoyaltiesGrp/ProgramServicesAmt054622
IRS990/RoyaltiesGrp/TotalAmt054622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01423821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01667907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01207433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06442100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06442100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207433
IRS990ScheduleA/Total509Grp/TotalAmt06442100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01667907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06442100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE HOME 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 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 COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08465
IRS990ScheduleD/TotalLiabilityAmt01056211
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/CompensationBasedOnRltdOrgsAmt0437110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1437110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16118
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/TotalCompensationRltdOrgsAmt0474592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1455407
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/ExplanationTxt0MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOMES COMMUNITY BASED SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE RETURN IS FIRST REVIEWED BY INTERNAL MANAGEMENT AND THEN A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MASONIC HOMES OF KENTUCKY PEDIATRIC DAYCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MASONIC HOMES INDEPENDENT LIVING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610458374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311756851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273248085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273168105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,448
Liabilities
$1,066,642
Net assets
-$454,194
Revenue
$793,115
Expenses
$782,729
Net income
$10,386
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