Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1604759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$376,341
Up $38,853 (+12%) from 2014
Net Assets
Up$258,221
Up $41,576 (+19%) from 2014
Liabilities
Down$118,120
Down $2,723 (-2.3%) from 2014
Revenue
Down$252,487
Down $45,120 (-15%) from 2014
Expenses
Up$210,911
Up $1,019 (+0.5%) from 2014
Net Income
Down$41,576
Down $46,139 (-53%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,349 | $145,772 | ▼ $4,577 |
| Savings and Temporary Cash Investments | $135,061 | $136,791 | ▲ $1,730 |
| Pledges and Grants Receivable | $33,356 | $52,797 | ▲ $19,441 |
| Cash and Non-Interest-Bearing Accounts | $12,767 | $34,740 | ▲ $21,973 |
| Prepaid Expenses and Deferred Charges | $2,126 | $3,295 | ▲ $1,169 |
| Inventories for Sale or Use | $2,634 | $2,906 | ▲ $272 |
| Total Assets | $337,488 | $376,341 | ▲ $38,853 |
| Other Assets Total | $1,195 | $40 | ▼ $1,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,669 | $105,190 | ▼ $2,479 |
| Accounts Payable and Accrued Expenses | $10,460 | $9,908 | ▼ $552 |
| Other Liabilities | $2,714 | $3,022 | ▲ $308 |
| Total Liabilities | $120,843 | $118,120 | ▼ $2,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,347 | $257,931 | ▲ $41,584 |
| Temporarily Rstr Net Assets | $298 | $290 | ▼ $8 |
| Total Net Assets Fund Balance | $216,645 | $258,221 | ▲ $41,576 |
| Total Liabilities and Net Assets / Fund Balance | $337,488 | $376,341 | ▲ $38,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,765 | $21,541 | $149,306 |
| Equipment | $3,007 | $45,136 | $48,143 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $0 | $10,500 | $10,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Mullins | Executive Director | FT | $32,523 | $32,523 |
| Name | Title |
|---|---|
| Morris Wayne Hager | President |
| Mike Graves | Vice President |
| Alfreda Bart | Director |
| Beth Sampson | Director |
| Jerry Shrout | Director |
| Joe Whalen | Director |
| John Ridener | Director |
| Leslie Beatty | Director |
| Rebecca Freeman | Director |
| Robert Mark Thompson | Director |
| Robert Morgan | Director |
| Robie Flynn | Director |
| Andrea White | Secretary |
| Jeffery Gillispie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,634 |
| Salaries, Compensation, and Employee Benefits | $74,277 |
| Total Fundraising Expense | $157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,169 | - | - | $35,169 |
| Current Officers, Directors, Trustees, and Key Employees | $32,523 | - | - | $32,523 |
| Occupancy | $20,890 | - | - | $20,890 |
| Depreciation Depletion | $5,644 | $948 | - | $6,592 |
| Office Expenses | $2,539 | $3,611 | - | $6,150 |
| Payroll Taxes | $5,235 | - | - | $5,235 |
| Fees for Services Accounting | - | $5,090 | - | $5,090 |
| Fees for Services Other | - | $4,800 | - | $4,800 |
| All Other Expenses | $3,494 | $1,175 | - | $4,669 |
| Insurance | $2,072 | $773 | - | $2,845 |
| Other Expenses | $1,522 | $1,831 | - | $1,831 |
| Other Employee Benefits | $1,350 | - | - | $1,350 |
| Advertising | - | - | $157 | $157 |
| Total Functional Expenses | $191,157 | $19,597 | $157 | $210,911 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,918 |
| Fundraising Gross Income | $1,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FOOD + ART = LIFE | $8,253 | - | $929 | - |
| Henry Faulkner Symposium | $10,971 | $1,450 | $4,245 | $-2,795 |
| Total Events | $19,224 | $1,450 | $6,918 | $-5,468 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,022 |
“The executive director reviews the form 990 before it is filed.”
“The board of directors determines the executive directors' salary by reviewing his performance annually.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Automobile: program service expenses 1,079. Management and general expenses 360. Fundraising expenses 0. Total expenses 1,439. Cleaning and kitchen supplies: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Dues and subscriptions: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Community outreach: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Security system: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Repairs and maintenance: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Licenses and permits: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157 |
| IRS990/AllOtherContributionsAmt | 0 | 94490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592522867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 474 SILVER MAPLE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17774 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296 |
| IRS990/CYOtherExpensesAmt | 0 | 136634 |
| IRS990/CYOtherRevenueAmt | 0 | -5468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74277 |
| IRS990/CYTotalExpensesAmt | 0 | 210911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6592 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO PREPARE AND DELIVER NUTRITIONAL MEALS TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE LEXINGTON/FAYETTE COUNTY, KENTUCKY AREA. THE ORGANIZATION PRODUCED AND DELIVERED APPROXIMATELY 32,200 MEALS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 191157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFREDA BART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SHROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORRIS WAYNE HAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 32523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 145345 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222949 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKAGING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3295 |
| IRS990/PrincipalOfficerNm | 0 | TERRY R MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL DELIVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PYOtherExpensesAmt | 0 | 138475 |
| IRS990/PYOtherRevenueAmt | 0 | -167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71417 |
| IRS990/PYTotalExpensesAmt | 0 | 209892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 297607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 884. 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 868604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 865590 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 868604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 873150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48143 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HENRY FAULKNER SYMPOSIUM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD + ART = LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 94 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 94 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.