Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2014 • EIN 31-1604759

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.FEASTLEX.ORG
PO Box 367Lexington, KY 40588-0367

(859) 252-2867

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,221

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$337,488

No earlier filing loaded for comparison.

Net Assets

$216,645

No earlier filing loaded for comparison.

Liabilities

$120,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

$297,607

No earlier filing loaded for comparison.

Expenses

$209,892

No earlier filing loaded for comparison.

Net Income

$87,715

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.

$600K$400K$200K$0Assets 2014: $337,488Liabilities 2014: $120,843Net Assets 2014: $216,6452014Assets 2015: $376,341Liabilities 2015: $118,120Net Assets 2015: $258,2212015Assets 2016: $408,066Liabilities 2016: $115,540Net Assets 2016: $292,5262016Assets 2017: $396,073Liabilities 2017: $111,956Net Assets 2017: $284,1172017Assets 2018: $373,179Liabilities 2018: $109,536Net Assets 2018: $263,6432018Assets 2019: $331,284Liabilities 2019: $106,500Net Assets 2019: $224,7842019Assets 2020: $335,196Liabilities 2020: $117,743Net Assets 2020: $217,4532020Assets 2021: $354,837Liabilities 2021: $110,210Net Assets 2021: $244,6272021Assets 2022: $384,873Liabilities 2022: $112,792Net Assets 2022: $272,0812022Assets 2024: $342,897Liabilities 2024: $79,578Net Assets 2024: $263,3192024

Highlighted filing

2014

Assets$337,488
Liabilities$120,843
Net Assets$216,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $297,607Expenses 2014: $209,892Net Income 2014: $87,7152014Revenue 2015: $252,487Expenses 2015: $210,911Net Income 2015: $41,5762015Revenue 2016: $248,142Expenses 2016: $213,837Net Income 2016: $34,3052016Revenue 2017: $201,295Expenses 2017: $209,704Net Income 2017: -$8,4092017Revenue 2018: $210,682Expenses 2018: $231,156Net Income 2018: -$20,4742018Revenue 2019: $196,638Expenses 2019: $235,497Net Income 2019: -$38,8592019Revenue 2020: $231,369Expenses 2020: $238,700Net Income 2020: -$7,3312020Revenue 2021: $293,082Expenses 2021: $265,908Net Income 2021: $27,1742021Revenue 2022: $309,901Expenses 2022: $283,994Net Income 2022: $25,9072022Revenue 2024: $388,740Expenses 2024: $350,184Net Income 2024: $38,5562024

Highlighted filing

2014

Revenue$297,607
Expenses$209,892
Net Income$87,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$299,843
Mission and Program Overview

Mission

The organization's mission is to deliver hot nutritious meals, free of charge, to lexingtonians living with aids or an hiv-related illness, to those in the care of hospice of the bluegrass, and to their caregivers and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,522$150,349▼ $7,173
Savings and Temporary Cash Investments$93,806$135,061▲ $41,255
Pledges and Grants Receivable$21,645$33,356▲ $11,711
Cash and Non-Interest-Bearing Accounts$730$12,767▲ $12,037
Inventories for Sale or Use$2,689$2,634▼ $55
Prepaid Expenses and Deferred Charges$2,935$2,126▼ $809
Total Assets$289,439$337,488▲ $48,049
Other Assets Total$10,112$1,195▼ $8,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,795$107,669▼ $43,126
Accounts Payable and Accrued Expenses$6,140$10,460▲ $4,320
Other Liabilities$3,574$2,714▼ $860
Total Liabilities$160,509$120,843▼ $39,666
Net Assets / Fund Balance
Unrestricted Net Assets$128,930$216,347▲ $87,417
Temporarily Rstr Net Assets-$298-
Total Net Assets Fund Balance$128,930$216,645▲ $87,715
Total Liabilities and Net Assets / Fund Balance$289,439$337,488▲ $48,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,595$17,711$149,306
Equipment$3,754$42,374$46,128
Land$15,000-$15,000
Other Land Buildings$0$10,500$10,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$32,221$32,221

Board Members and Trustees

NameTitle
Leslie BeattyPresident
Nick McdowellVice President
Alfreda BartDirector
Jeffery GillispieDirector
John RidenerDirector
Mike GravesDirector
Rebecca FreemanDirector
Robert Mark ThompsonDirector
Robert MorganDirector
Robie FlynnDirector
Brian GrossFormer Secretary
Kellie ConsidineFormer Treasurer
Andrea WhiteSecretary
Jerry ShroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,467
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$-167
All Other Contributions
$201,707
Change in Net Assets
$87,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,475
Salaries, Compensation, and Employee Benefits$71,417
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,020--$33,020
Current Officers, Directors, Trustees, and Key Employees$32,221--$32,221
Occupancy$25,711--$25,711
Office Expenses$6,455$3,430-$9,885
All Other Expenses$3,267$2,035-$5,302
Depreciation Depletion$4,577$616-$5,193
Payroll Taxes$5,102--$5,102
Fees for Services Other-$4,400-$4,400
Fees for Services Accounting-$3,496-$3,496
Insurance$1,549$919-$2,468
Other Expenses$1,396$466-$1,862
Other Employee Benefits$1,074--$1,074
Advertising--$950$950
Total Functional Expenses$193,580$15,362$950$209,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,236
Fundraising Gross Income$2,030
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
Payroll Taxes Payable$2,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive directors' salary by reviewing his performance annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Moveable Feast Lexington Inc
EIN
31-1604759
Phone
8592522867
Address
PO BOX 367, LEXINGTON, KY 40588-0367

Signing Officer

Name
Terry R Mullins
Title
Executive Director
Phone
8592522867
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Mullins
Formed
1998
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Firm
Barr Anderson & Roberts Psc
Address
2335 STERLINGTON ROAD SUITE 100, LEXINGTON, KY 40517
Preparer
Harvey D Thompson
Phone
8592681040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning and kitchen supplies: program service expenses 1,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,478. Internet services: program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Miscellaneous: program service expenses 1,025. Management and general expenses 4. Fundraising expenses 0. Total expenses 1,029. Dues and subscriptions: program service expenses 0. Management and general expenses 820. Fundraising expenses 0. Total expenses 820. Security system: program service expenses 514. Management and general expenses 0. Fundraising expenses 0. Total expenses 514. Community outreach: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Licenses and permits: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”

Financial Statement Notes

PART X, LINE 2:

“The fasb asc prescribes a recognition threshold and measurement attribute for how an entity should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. Management of the organization has evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities (2011 and forward). Management does not believe that there are any uncertain positions on those returns that require recognition or disclosure in the financial statements. The organization is not currently under audit nor has the organization been contacted by any tax jurisdictions.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt025711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OfficeExpensesGrp/ProgramServicesAmt06455
IRS990/OfficeExpensesGrp/TotalAmt09885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010112
IRS990/OtherAssetsTotalGrp/EOYAmt01195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01074
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PACKAGING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt069834
IRS990/OtherExpensesGrp/ProgramServicesAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt31396
IRS990/OtherExpensesGrp/TotalAmt069834
IRS990/OtherExpensesGrp/TotalAmt17426
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/OtherExpensesGrp/TotalAmt31862
IRS990/OtherLiabilitiesGrp/BOYAmt03574
IRS990/OtherLiabilitiesGrp/EOYAmt02714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033020
IRS990/OtherSalariesAndWagesGrp/TotalAmt033020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05102
IRS990/PayrollTaxesGrp/TotalAmt05102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
IRS990/PrincipalOfficerNm0TERRY R MULLINS
IRS990/ProfessionalFundraisingInd00
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/ReconcilationRevenueExpnssAmt087715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 884. 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0769015
IRS990ScheduleA/SubstantialContributorsTotAmt05578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774593
IRS990ScheduleA/TotalSupportAmt0779411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149306
IRS990ScheduleD/EquipmentGrp/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (2011 AND FORWARD). MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150349
IRS990ScheduleD/TotalLiabilityAmt02714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING HIS PERFORMANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289439
IRS990/TotalAssetsEOYAmt0337488
IRS990/TotalAssetsGrp/BOYAmt0289439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,488
Liabilities
$120,843
Net assets
$216,645
Revenue
$297,607
Expenses
$209,892
Net income
$87,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.80$2.63$3.89$3.50$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.13$2.72$3.10$2.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.10$2.45$2.93$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.18$2.17$2.31$2.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.07$2.25$1.97$2.35$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.10$2.64$2.11$2.31$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$2.01$2.10$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.16$2.93$2.48$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.18$2.58$2.52$2.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.21$2.17$2.98$2.10$0.88