MASONIC HOME INDEPENDENT LIVING II INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MASONIC HOME INDEPENDENT LIVING II INC (EIN 27-3168105)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202313129349302946
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T13:19:32-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCM CPAS & ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 S FIFTH STREET SUITE 2100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273168105	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASONIC HOME INDEPENDENT LIVING II INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MASO	BusinessNameControlTxt
Phone	5028974907	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MASONIC HOME DRIVE	AddressLine1Txt
City	MASONIC HOME	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY LEIS	PersonNm
Person Title	SR VP ACCOUNTING	PersonTitleTxt
Phone	5028974907	PhoneNum
Signature	2023-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	LEIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEE GROZA	PreparerPersonNm
PTIN	P00034644	PTIN
Phone	5027491900	PhoneNum
Preparation	2023-10-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MIRALEAGROVE POINTETHE MEADOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TODD LACY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MASONIC HOME DRIVE	AddressLine1Txt
City	MASONIC HOME	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,230,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MASONICHOMESKY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HOUSING AND PERSONAL CARE SERVICES THAT WILL IMPROVE AND ENHANCE THE QUALITY OF THE RESIDENTS NURTURE AND FURTHER ENHANCE AND MAKE A DIFFERENCE IN THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,125,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,633,691	CYProgramServiceRevenueAmt
PY Investment Income	$2,331,636	PYInvestmentIncomeAmt
CY Investment Income	$1,270,064	CYInvestmentIncomeAmt
PY Other Revenue	-$45,990	PYOtherRevenueAmt
CY Other Revenue	-$49,393	CYOtherRevenueAmt
PY Total Revenue	$16,410,935	PYTotalRevenueAmt
CY Total Revenue	$16,854,362	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,439,052	PYOtherExpensesAmt
CY Other Expenses	$19,373,386	CYOtherExpensesAmt
PY Total Expenses	$19,439,052	PYTotalExpensesAmt
CY Total Expenses	$19,373,386	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,028,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,519,024	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,516,912	TotalAssetsBOYAmt
Total Assets EOY	$136,278,897	TotalAssetsEOYAmt
Total Liabilities BOY	$180,697,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,694,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$38,180,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$44,415,418	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE QUALITY HOUSING AND PERSONAL CARE SERVICES THAT WILL IMPROVE AND ENHANCE THE QUALITY OF THE RESIDENTS NURTURE AND FURTHER ENHANCE AND MAKE A DIFFERENCE IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,192,819	ExpenseAmt
Revenue	$15,584,298	RevenueAmt
Desc	THE ORGANIZATION'S PURPOSE IS CONSTRUCTING, OWNING AND OPERATING A SENIOR LIVING COMMUNITY KNOWN AS MIRALEA. MIRALEA CONSISTS OF 120 INDEPENDENT LIVING APARTMENTS AND 12 RESIDENTIAL-STYLE PATIO HOMES THAT OPENED ON NOVEMBER 1, 2012. MIRALEA, WITH ITS AFFILITATION WITH MASONIC HOMES OF KENTUCKY, FORM A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH A LIFE CARE PRODUCT FOR SENIORS. MEADOW OPENED IN JULY 2018 WITH 122 UNITS. MIRALEA/MEADOW OFFERS A TIERED APPROACH TO THE AGING PROCESS, ACCOMMODATING RESIDENTS CHANGING NEEDS AS THEY AGE THROUGH INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE. MIRALEA PROVIDES SENIORS THE OPTION TO LIVE AN ACTIVE LIFESTYLE IN ONE LOCATION FOR THE DURATION OF THEIR REMAINING LIFE, WITH MUCH OF THEIR FUTURE CARE ALREADY PREDETERMINED BY THE RESIDENT AND THE LIFE CARE AGREEMENTS WITH MIRALEA/MEADOW.	Desc
Total Program Service Expenses	$16,192,819	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY LEIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5027538800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 MASONIC HOME DRIVE	AddressLine1Txt
City	MASONIC HOME	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40041	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
RICHARD SHORT
DIRECTOR	0.80	Yes (X)	$0	$0	$0
E DARREN WILSON
DIRECTOR	0.80	Yes (X)	$0	$0	$0
TIMOTHY SANDERS
DIRECTOR	0.80	Yes (X)	$0	$0	$0
HAROLD ARMSTRONG
CHAIRMAN	0.80	Yes (X)	$0	$0	$0	3.20	Yes (X)
TERRY BOWMAN
VICE CHAIRMAN	0.80	Yes (X)	$0	$0	$0	32.00	Yes (X)
MARK GALLOWAY
SECRETARY	0.80	Yes (X)	$0	$0	$0	3.20	Yes (X)
RONALD S CAUGHRON
TREASURER	0.80	Yes (X)	$0	$0	$0		Yes (X)
TODD LACY
PRESIDENT	2.00		$0	$440,666	$30,215	38.00	Yes (X)
J SCOTT JUDY
CEO	2.00		$0	$440,666	$11,763	38.00	Yes (X)
CASEY ADAMS
VICE PRESIDENT	40.00		$0	$164,842	$9,216		Yes (X)
ANN RICH
EXECUTIVE DIRECTOR - MEADO	40.00		$0	$118,652	$15,618		Yes (X)
MIKE TRUAX
EXECUTIVE DIRECTOR - MIRAL	40.00		$0	$126,442	$20,334		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,291,268	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623990	BusinessCd
Total Revenue Column	$15,633,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,633,691	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,633,691	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,670	TotalRevenueColumnAmt
Exclusion	$456,670	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,189,172	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,375,778	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$813,394	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,394	TotalRevenueColumnAmt
Exclusion	$813,394	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	M & M CLINICS	Desc
Business	621110	BusinessCd
Total Revenue Column	-$49,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$49,393	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$49,393	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,854,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,584,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,270,064	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,755	TotalAmt
Management And General	$15,755	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,200	TotalAmt
Management And General	$47,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$74,153	TotalAmt
Management And General	$74,153	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$388,007	TotalAmt
Program Services	$141,451	ProgramServicesAmt
Management And General	$246,556	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$171,208	TotalAmt
Management And General	$171,208	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,601	TotalAmt
Program Services	$9,038	ProgramServicesAmt
Management And General	$74,563	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$204,263	TotalAmt
Management And General	$204,263	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$998,736	TotalAmt
Program Services	$818,736	ProgramServicesAmt
Management And General	$180,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,508	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$24,422	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118	TotalAmt
Management And General	$118	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,216,141	TotalAmt
Program Services	$4,216,141	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,967,769	TotalAmt
Program Services	$3,967,769	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$281,693	TotalAmt
Program Services	$281,693	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REIMBURSED SALARY EXPEN	$3,533,348	$2,177,893	$1,355,455
EXPENSE ALLOCATION	$2,610,592	$2,610,592
LTC EXPENSE	$952,631	$952,631
CORPORATE OVERHEAD	$584,778		$584,778

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,218,885	TotalAmt
Program Services	$1,016,789	ProgramServicesAmt
Management And General	$202,096	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,373,386	TotalAmt
Program Services	$16,192,819	ProgramServicesAmt
Management And General	$3,180,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$243,021	BOYAmt
EOY	$400,757	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$869,871	BOYAmt
EOY	$5,253	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,757	BOYAmt
EOY	$32,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,908	BOYAmt
EOY	$35,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,026,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,512,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,070,830	BOYAmt
EOY	$103,513,789	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,141,496	BOYAmt
EOY	$13,671,542	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	-$144,001	BOYAmt
EOY	-$193,394	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,252,030	BOYAmt
EOY	$18,812,867	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,516,912	BOYAmt
EOY	$136,278,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$563,782	BOYAmt
EOY	$410,329	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,086,529	BOYAmt
EOY	$6,669,915	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,764,307	BOYAmt
EOY	$86,341,216	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,518,916	BOYAmt
EOY	$2,462,839	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,763,837	BOYAmt
EOY	$84,810,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,697,371	BOYAmt
EOY	$180,694,315	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$38,180,459	BOYAmt
EOY	-$44,415,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$38,180,459	BOYAmt
EOY	-$44,415,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,516,912	BOYAmt
EOY	$136,278,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,519,024	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,715,935	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,941,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,294,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,197,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,079,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,584,298	CurrentTaxYearAmt
Total	$64,096,606	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,941,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,294,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,197,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,079,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,584,298	CurrentTaxYearAmt
Total	$64,096,606	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$64,096,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,670	CurrentTaxYearAmt
Total	$1,790,634	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,670	CurrentTaxYearAmt
Total	$1,790,634	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,947	CurrentTaxYearMinus4YearsAmt
Total	$8,947	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,161,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,728,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,516,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,448,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,040,968	CurrentTaxYearAmt
Total	$65,896,187	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97270	PublicSupportCY509Pct
Public Support PY509	0.97170	PublicSupportPY509Pct
Investment Income CY	0.02720	InvestmentIncomeCYPct
Investment Income PY	0.02810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,000	OtherCostOrOtherBasisAmt
Book Value	$1,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,548,953	OtherCostOrOtherBasisAmt
Depreciation	$18,709,095	DepreciationAmt
Book Value	$98,839,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,359,954	OtherCostOrOtherBasisAmt
Depreciation	$2,849,410	DepreciationAmt
Book Value	$2,510,544	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,117,130	OtherCostOrOtherBasisAmt
Depreciation	$1,953,743	DepreciationAmt
Book Value	$1,163,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,513,789	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CONTRACT ACQUISITION COSTS, NET	$332,643
BOND ACCOUNTS	$6,747,176
ACCRUED INTEREST	$67,480
DUE TO AFFILIATES	$9,202,729
OPERATING LEASE RIGHT OF USE ASSETS	$2,462,839

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,812,867	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE DEPOSITS	$195,473
ACCRUED INTEREST PAYABLE	$513,601
REFUNDABLE ENTRANCE FEES AND DEPOSITS	$84,100,942

Field	Value	IRS element (for citing)
Total Liability	$84,810,016	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,094,096	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,715,935	NetUnrealizedGainsInvstAmt
Other Revenue	$2,029,822	OtherRevenueAmt
Revenue Not Reported	-$1,686,113	RevenueNotReportedAmt
Revenue Subtotal	$16,780,209	RevenueSubtotalAmt
Investment Expenses Not Incld	$74,153	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$74,153	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,854,362	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,329,055	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,029,822	OtherExpensesIncludedAmt
Expenses Not Reported	$2,029,822	ExpensesNotReportedAmt
Expenses Subtotal	$19,299,233	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$74,153	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$74,153	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,373,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROPERTIES AND FIRSTLIGHT ARE A LIMITED LIABILITY COMPANY THUS NOT SUBJECT TO FEDERAL INCOME TAXES AS THE INCOME AND OR LOSS WOULD BE ALLOCATED DIRECTLY TO THE HOME. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LTC EXPENSE/REVENUE COMBINED ON INTERNAL FINANCIALS 2,029,822.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LTC EXPENSE/REVENUE COMBINED ON INTERNAL FINANCIALS 2,029,822.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD LACY
PRESIDENT	$0	$433,466	$0	$0	$0	$7,200	$0	$12,141	$0	$18,074	$0	$470,881	$0	$0
J SCOTT JUDY
CEO	$0	$433,466	$0	$0	$0	$7,200	$0	$5,651	$0	$6,112	$0	$452,429	$0	$0
CASEY ADAMS
VICE PRESIDENT	$0	$160,042	$0	$0	$0	$4,800	$0	$3,323	$0	$5,893	$0	$174,058	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE RELATED ORGANIZATION, MASONIC HOMES OF KENTUCKY, USES ALL OF THE ITEMS LISTED TO ESTABLISH COMPENSATION OF THE CEO.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY REVENUE BONDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	610600439	BondIssuerEIN
CUSIP	49126PFH8	CUSIPNum
Bond Issued	2016-11-03	BondIssuedDt
Issue Price	$127,281,735	IssuePriceAmt
Purpose	MIRALEA PHASE III CONSTRUCTION, A SERIES 87,880,000, B SERIES $35,000,000	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$43,091,735	RetiredAmt
Total Proceeds	$127,281,735	TotalProceedsAmt
In Reserve Fund	$6,704,500	InReserveFundAmt
Refunding Escrow	$32,907,988	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,446,595	IssuanceCostsFromProceedsAmt
Capital Expenditures	$85,222,651	CapitalExpendituresAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOME INDEPENDENT LIVING II, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC. SHALL HAVE THE AUTHORITY TO ADOPT BY-LAWS AND REGULATIONS AS MAY BE NECESSARY FOR THE GOVERNMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS FIRST REVIEWED BY INTERNAL MANAGEMENT AND THEN A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY MEMBER OF THE BOARD HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE WHERE THEY HAVE A CONFLICT. IF A CONFLICT IS DEEMED TO EXIST, SUCH A PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, QUESTION 2C	THE RELATED ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MASONIC HOMES OF KENTUCKY INC
330 MASONIC HOME DRIVE	MASONIC HOME	KY	40041	610458374	TO PROVIDE AND MAINTAIN A HOME FOR WIDOWS OF DECEASED MASONS	KY	501 (C) (3)	LINE 7	N/A	0
MASONIC RETIREMENT VILLAGE OF TAYLOR MILL INC
330 MASONIC HOME DRIVE	MASONIC HOME	KY	40041	311756851	TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY	KY	501 (C) (3)	LINE 10		0	MASONIC HOMES OF KENTUCKY INC
MASONIC HOMES OF KENTUCKY PEDIATRIC DAYCARE INC
330 MASONIC HOME DRIVE	MASONIC HOME	KY	40041	273248085	TO PROVIDE DAYCARE AND PRESCHOOL SERVICES.	KY	501 (C) (3)	LINE 10		0	MASONIC HOMES OF KENTUCKY INC
MASONIC HOMES COMMUNITY BASED SERVICES INC
330 MASONIC HOME DRIVE	MASONIC HOME	KY	40041	273248199	TO PROVIDE SERVICES THAT ENABLE PEOPLE TO REMAIN LIVING IN THEIR HOMES.	KY	501 (C) (3)	LINE 10		0	MASONIC HOMES OF KENTUCKY INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd