Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$335,196
Up $3,912 (+1.2%) from 2019
Net Assets
Down$217,453
Down $7,331 (-3.3%) from 2019
Liabilities
Up$117,743
Up $11,243 (+11%) from 2019
Revenue
Up$231,369
Up $34,731 (+18%) from 2019
Expenses
Up$238,700
Up $3,203 (+1.4%) from 2019
Net Income
Up-$7,331
Up $31,528 (+81%) from 2019
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 | $160,189 | $140,018 | ▼ $20,171 |
| Land, Buildings, and Equipment, Net | $139,974 | $133,742 | ▼ $6,232 |
| Cash and Non-Interest-Bearing Accounts | $6,986 | $32,941 | ▲ $25,955 |
| Pledges and Grants Receivable | $18,588 | $19,045 | ▲ $457 |
| Intangible Assets | - | $4,323 | - |
| Inventories for Sale or Use | $2,648 | $2,570 | ▼ $78 |
| Prepaid Expenses and Deferred Charges | $2,899 | $2,557 | ▼ $342 |
| Total Assets | $331,284 | $335,196 | ▲ $3,912 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,060 | $104,231 | ▲ $10,171 |
| Accounts Payable and Accrued Expenses | $9,327 | $10,202 | ▲ $875 |
| Other Liabilities | $3,113 | $3,310 | ▲ $197 |
| Total Liabilities | $106,500 | $117,743 | ▲ $11,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,561 | $217,453 | ▼ $7,108 |
| Net Assets With Donor Restrictions | $223 | $0 | ▼ $223 |
| Total Net Assets Fund Balance | $224,784 | $217,453 | ▼ $7,331 |
| Total Liabilities and Net Assets / Fund Balance | $331,284 | $335,196 | ▲ $3,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,314 | $40,908 | $152,222 |
| Equipment | $295 | $47,768 | $48,063 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $7,133 | $2,171 | $9,304 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Mullins | Executive Director | FT | $35,732 | $35,732 |
| Name | Title |
|---|---|
| Jeffery Gillispie | President |
| Robert Morgan | Vice President |
| John Ridener | Director |
| Kirby Fullerton | Director |
| Michael Naylor | Director |
| Morris Wayne Hager | Director |
| Sheila Marks | Director |
| Tresa Thompson | Director |
| Laura Martin | Secretary |
| Lanny Adkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,047 |
| Salaries, Compensation, and Employee Benefits | $85,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,861 | - | - | $43,861 |
| Current Officers, Directors, Trustees, and Key Employees | $35,732 | - | - | $35,732 |
| All Other Expenses | $7,084 | $4,903 | - | $11,987 |
| Fees for Services Other | $6,030 | $4,800 | - | $10,830 |
| Insurance | $6,967 | $619 | - | $7,586 |
| Depreciation Depletion | $7,097 | - | - | $7,097 |
| Payroll Taxes | $6,060 | - | - | $6,060 |
| Interest | $4,695 | - | - | $4,695 |
| Fees for Services Accounting | - | $4,595 | - | $4,595 |
| Other Expenses | $3,156 | - | - | $3,156 |
| Office Expenses | - | $2,935 | - | $2,935 |
| Travel | $637 | $1,753 | - | $2,390 |
| Total Functional Expenses | $219,095 | $19,605 | $0 | $238,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,310 |
“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 | 9327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10202 |
| 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/AllOtherContributionsAmt | 0 | 108591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11987 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35732 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2078 |
| IRS990/CYOtherExpensesAmt | 0 | 153047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85653 |
| IRS990/CYTotalExpensesAmt | 0 | 238700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7097 |
| 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 36,252 MEALS IN 2020 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10830 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/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/PersonNm | 0 | JOHN RIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORRIS WAYNE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRBY FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRESA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANNY ADKINS |
| 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 | 35732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 120700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7586 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/InterestGrp/TotalAmt | 0 | 4695 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224589 |
| 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 | 94060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PACKAGING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2557 |
| IRS990/PrincipalOfficerNm | 0 | TERRY R MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1996 |
| IRS990/PYOtherExpensesAmt | 0 | 155173 |
| IRS990/PYOtherRevenueAmt | 0 | -3510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80324 |
| IRS990/PYTotalExpensesAmt | 0 | 235497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7331 |
| 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 | 160189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 400. 2017 AMOUNT: $ 300. 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229291 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FEASTLEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVEABLE FEAST LEXINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.