Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-1604759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$342,897
Down $41,976 (-11%) from 2022
Net Assets
Down$263,319
Down $8,762 (-3.2%) from 2022
Liabilities
Down$79,578
Down $33,214 (-29%) from 2022
Revenue
Up$388,740
Up $78,839 (+25%) from 2022
Expenses
Up$350,184
Up $66,190 (+23%) from 2022
Net Income
Up$38,556
Up $12,649 (+49%) from 2022
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.
The organization's mission is to deliver hot, nutritious meals, free of charge, to lexington, kentucky residents living with aids or an hiv- related illness, those in hospice care and to their caregivers and dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,781 | $122,304 | ▼ $5,477 |
| Savings and Temporary Cash Investments | $96,129 | $96,129 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,353 | $83,669 | ▲ $20,316 |
| Pledges and Grants Receivable | $33,324 | $32,867 | ▼ $457 |
| Prepaid Expenses and Deferred Charges | $4,153 | $3,203 | ▼ $950 |
| Inventories for Sale or Use | $2,937 | $2,541 | ▼ $396 |
| Intangible Assets | $690 | $2,184 | ▲ $1,494 |
| Total Assets | $328,367 | $342,897 | ▲ $14,530 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,566 | $38,429 | ▼ $25,137 |
| Accounts Payable and Accrued Expenses | $28,445 | $26,515 | ▼ $1,930 |
| Other Liabilities | $11,593 | $14,634 | ▲ $3,041 |
| Total Liabilities | $103,604 | $79,578 | ▼ $24,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,763 | $263,319 | ▲ $38,556 |
| Total Net Assets Fund Balance | $224,763 | $263,319 | ▲ $38,556 |
| Total Liabilities and Net Assets / Fund Balance | $328,367 | $342,897 | ▲ $14,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,789 | $56,433 | $152,222 |
| Equipment | $11,515 | $55,196 | $66,711 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Mullins | Director | FT | $50,428 | $50,428 |
| Name | Title |
|---|---|
| Jeffery Gillispie | President |
| Alfreda Bart | Director |
| Dave Carper | Director |
| John Ridener | Director |
| Kirby Fullerton | Director |
| Morris Hager | Director |
| Richard Rogers | Director |
| Robert Morgan | Director |
| Tresa Harold Thompson | Director |
| Winfrey Kirkpatrick | Director |
| Laura Martin | Secretary |
| Marshall Robertson | Treasurer |
| Calvin Penn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,590 |
| Salaries, Compensation, and Employee Benefits | $132,594 |
| Total Fundraising Expense | $9,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,727 | - | - | $69,727 |
| Current Officers, Directors, Trustees, and Key Employees | $50,428 | - | - | $50,428 |
| Fees for Services Other | $20,605 | $250 | - | $20,855 |
| Occupancy | $15,151 | - | $2,000 | $17,151 |
| Payroll Taxes | $12,439 | - | - | $12,439 |
| Travel | $9,745 | $40 | - | $9,785 |
| Insurance | $7,128 | $332 | - | $7,460 |
| Depreciation Depletion | $5,983 | - | - | $5,983 |
| All Other Expenses | $1,696 | $1,869 | $1,280 | $4,845 |
| Office Expenses | $3,296 | $1,227 | - | $4,523 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Other Expenses | $1,700 | - | $5,702 | $1,700 |
| Interest | $1,428 | - | - | $1,428 |
| Advertising | - | - | $255 | $255 |
| Total Functional Expenses | $333,529 | $7,418 | $9,237 | $350,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Slay Bells | $31,083 | $31,083 | - | $31,083 |
| Sunday Salons I | $17,835 | $17,835 | - | $17,835 |
| Total Events | $72,600 | $72,600 | - | $72,600 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,634 |
“Board of directors reviews the draft form 990 prior to filing.”
“The board of directors determines the executive director's salary based on annual performance reviews, comparable salaries in the market, and cost of living adjustments.”
“UPON REQUEST”
“The organization's mission is to deliver hot, nutritious meals, free of charge, to lexington, kentucky residents living with aids or an hiv- related illness, those in hospice care and to their caregivers and dependents.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26515 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 255 |
| IRS990/AllOtherContributionsAmt | 0 | 100517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY R MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592522867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 EAST LOUDON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217590 |
| IRS990/CYOtherRevenueAmt | 0 | 78474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132594 |
| IRS990/CYTotalExpensesAmt | 0 | 350184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5983 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TERRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFREDA BART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE CARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRBY FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINFREY KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRESA HAROLD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50428 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 209749 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7460 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/InterestGrp/TotalAmt | 0 | 1428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2937 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233933 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63566 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263319 |
| IRS990/NoncashContributionsAmt | 0 | 788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKAGING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/OtherRevenueTotalAmt | 0 | 162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3203 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/PYOtherExpensesAmt | 0 | 208988 |
| IRS990/PYOtherRevenueAmt | 0 | 41404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122105 |
| IRS990/PYTotalExpensesAmt | 0 | 331093 |
| IRS990/PYTotalRevenueAmt | 0 | 282584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1388187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1388187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1388187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1396322 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66711 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SLAY BELLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUNDAY SALONS I |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON ANNUAL PERFORMANCE REVIEWS, COMPARABLE SALARIES IN THE MARKET, AND COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328367 |
| IRS990/TotalAssetsEOYAmt | 0 | 342897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310266 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342897 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9745 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.