Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1604759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$373,179
Down $22,894 (-5.8%) from 2017
Net Assets
Down$263,643
Down $20,474 (-7.2%) from 2017
Liabilities
Down$109,536
Down $2,420 (-2.2%) from 2017
Revenue
Up$210,682
Up $9,387 (+4.7%) from 2017
Expenses
Up$231,156
Up $21,452 (+10%) from 2017
Net Income
Down-$20,474
Down $12,065 (-143%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $183,331 | $180,017 | ▼ $3,314 |
| Land, Buildings, and Equipment, Net | $140,303 | $135,717 | ▼ $4,586 |
| Cash and Non-Interest-Bearing Accounts | $46,709 | $32,696 | ▼ $14,013 |
| Pledges and Grants Receivable | $19,278 | $19,598 | ▲ $320 |
| Prepaid Expenses and Deferred Charges | $3,242 | $2,731 | ▼ $511 |
| Inventories for Sale or Use | $3,210 | $2,420 | ▼ $790 |
| Total Assets | $396,073 | $373,179 | ▼ $22,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,042 | $97,447 | ▼ $2,595 |
| Accounts Payable and Accrued Expenses | $8,996 | $9,431 | ▲ $435 |
| Other Liabilities | $2,918 | $2,658 | ▼ $260 |
| Total Liabilities | $111,956 | $109,536 | ▼ $2,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,894 | $263,420 | ▼ $20,474 |
| Temporarily Rstr Net Assets | $223 | $223 | → $0 |
| Total Net Assets Fund Balance | $284,117 | $263,643 | ▼ $20,474 |
| Total Liabilities and Net Assets / Fund Balance | $396,073 | $373,179 | ▼ $22,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,116 | $33,106 | $152,222 |
| Equipment | $1,351 | $48,562 | $49,913 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $250 | $250 | $500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Mullins | Executive Director | FT | $34,589 | $34,589 |
| Name | Title |
|---|---|
| Morris Wayne Hager | President |
| Robert Morgan | Vice President |
| John Ridener | Director |
| Kirby Fullerton | Director |
| Tonya Campbell | Director |
| Laura Martin | Secretary |
| Jeffery Gillispie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,497 |
| Salaries, Compensation, and Employee Benefits | $78,659 |
| Total Fundraising Expense | $21 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,480 | - | - | $38,480 |
| Current Officers, Directors, Trustees, and Key Employees | $34,589 | - | - | $34,589 |
| Occupancy | $18,841 | - | - | $18,841 |
| Fees for Services Other | $4,894 | $4,800 | - | $9,694 |
| Office Expenses | $4,183 | $3,541 | - | $7,724 |
| All Other Expenses | $3,992 | $1,957 | - | $5,949 |
| Payroll Taxes | $5,590 | - | - | $5,590 |
| Depreciation Depletion | $4,586 | - | - | $4,586 |
| Fees for Services Accounting | - | $4,345 | - | $4,345 |
| Other Expenses | $1,661 | $1,661 | - | $3,322 |
| Insurance | $1,459 | $899 | - | $2,358 |
| Advertising | - | - | $21 | $21 |
| Total Functional Expenses | $213,932 | $17,203 | $21 | $231,156 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,282 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunday Salons in September | $19,766 | - | $4,282 | - |
| Total Events | $19,766 | - | $4,282 | $-4,282 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,658 |
“The executive director reviews the form 990 before it is filed.”
“The board of directors determines the executive directors' salary by reviewing their performance annually, comparable positions and cost of living adjustments.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
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 | 8996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9431 |
| 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 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherContributionsAmt | 0 | 70797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5949 |
| 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 | 46709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34589 |
| 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 | 19766 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 152497 |
| IRS990/CYOtherRevenueAmt | 0 | -3882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78659 |
| IRS990/CYTotalExpensesAmt | 0 | 231156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4586 |
| 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 37,671 MEALS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JOHN RIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRBY FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORRIS WAYNE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19766 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 123761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217635 |
| 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 | 100042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263643 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKAGING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5590 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2731 |
| IRS990/PrincipalOfficerNm | 0 | TERRY R MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 448 |
| IRS990/PYOtherExpensesAmt | 0 | 131497 |
| IRS990/PYOtherRevenueAmt | 0 | -4977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78207 |
| IRS990/PYTotalExpensesAmt | 0 | 209704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20474 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 39. 2016 AMOUNT: $ 400. 2017 AMOUNT: $ 300. 2018 AMOUNT: $ 400. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1117280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48562 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2658 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUNDAY SALONS IN SEPTEMBER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING THEIR PERFORMANCE ANNUALLY, COMPARABLE POSITIONS AND COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 405880367 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FEASTLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY R MULLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592522867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVEABLE FEAST LEXINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 8592522867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.