Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2024 • EIN 31-1604759

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 09, 2025

PO Box 367Lexington, KY 40588-0367

(859) 252-2867

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,428

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2024

Assets$342,897
Liabilities$79,578
Net Assets$263,319

Operations Trend

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

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

Highlighted filing

2024

Revenue$388,740
Expenses$350,184
Net Income$38,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$388,740
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$95,789$56,433$152,222
Equipment$11,515$55,196$66,711
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsDirectorFT$50,428$50,428

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$310,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,474
All Other Contributions
$100,517
Change in Net Assets
$38,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews the draft form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Mullins
Title
Director
Phone
8592522867
Signed
2025-09-09

Organization Details

Principal Officer
Terry Mullins
Formed
1998
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Switzer Mcgaughey & King Psc
Address
811 CORPORATE DR STE 303, LEXINGTON, KY 40503
Preparer
Daniel a King
Phone
8592235353
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0255
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AllOtherContributionsAmt0100517
IRS990/AllOtherExpensesGrp/FundraisingAmt01280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01696
IRS990/AllOtherExpensesGrp/TotalAmt04845
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRY R MULLINS
IRS990/BooksInCareOfDetail/PhoneNum08592522867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 EAST LOUDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063353
IRS990/CashNonInterestBearingGrp/EOYAmt083669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050428
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217590
IRS990/CYOtherRevenueAmt078474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038556
IRS990/CYSalariesCompEmpBnftPaidAmt0132594
IRS990/CYTotalExpensesAmt0350184
IRS990/CYTotalFundraisingExpenseAmt09237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05983
IRS990/DepreciationDepletionGrp/TotalAmt05983
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020605
IRS990/FeesForServicesOtherGrp/TotalAmt020855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDA BART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRBY FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6WINFREY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRESA HAROLD THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt078312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0209749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt07128
IRS990/InsuranceGrp/TotalAmt07460
IRS990/IntangibleAssetsGrp/BOYAmt0690
IRS990/IntangibleAssetsGrp/EOYAmt02184
IRS990/InterestGrp/ProgramServicesAmt01428
IRS990/InterestGrp/TotalAmt01428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122304
IRS990/LandBldgEquipCostOrOtherBssAmt0233933
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038429
IRS990/NetAssetsOrFundBalancesBOYAmt0224763
IRS990/NetAssetsOrFundBalancesEOYAmt0263319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263319
IRS990/NoncashContributionsAmt0788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt015151
IRS990/OccupancyGrp/TotalAmt017151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt03296
IRS990/OfficeExpensesGrp/TotalAmt04523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PACKAGING EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt05702
IRS990/OtherExpensesGrp/ProgramServicesAmt0119767
IRS990/OtherExpensesGrp/ProgramServicesAmt114436
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/TotalAmt0119767
IRS990/OtherExpensesGrp/TotalAmt114436
IRS990/OtherExpensesGrp/TotalAmt25702
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt011593
IRS990/OtherLiabilitiesGrp/EOYAmt014634
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069727
IRS990/OtherSalariesAndWagesGrp/TotalAmt069727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012439
IRS990/PayrollTaxesGrp/TotalAmt012439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03203
IRS990/PrincipalOfficerNm0TERRY MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt0208988
IRS990/PYOtherRevenueAmt041404
IRS990/PYRevenuesLessExpensesAmt0-48509
IRS990/PYSalariesCompEmpBnftPaidAmt0122105
IRS990/PYTotalExpensesAmt0331093
IRS990/PYTotalRevenueAmt0282584
IRS990/ReconcilationRevenueExpnssAmt038556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt01388187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388187
IRS990ScheduleA/TotalSupportAmt01396322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/BookValueAmt011515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066711
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122304
IRS990ScheduleD/TotalLiabilityAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLAY BELLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY SALONS I
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328367
IRS990/TotalAssetsEOYAmt0342897
IRS990/TotalAssetsGrp/BOYAmt0328367
IRS990/TotalAssetsGrp/EOYAmt0342897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310266
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103604
IRS990/TotalLiabilitiesEOYAmt079578
IRS990/TotalLiabilitiesGrp/BOYAmt0103604
IRS990/TotalLiabilitiesGrp/EOYAmt079578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263319
IRS990/TotalProgramServiceExpensesAmt0333529
IRS990/TotalReportableCompFromOrgAmt050428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342897
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt09745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings