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Masonic Home Of Kentucky Pediatric Daycare Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.89M (2022)

Expenses
$3.13M (2022)

Total Assets
$9.09M (2022)

Total Liabilities
$9.36M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,892,944
Expenses
$3,131,255
Net Income
$761,689
Net Assets
-$274,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,669
10.7%
Program Services $3,475,350
89.3%
Investment Income $925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,089,640
Total Liabilities $9,363,950
Net Assets -$274,310
Compensation
Key Employees and Officers Compensation Related Other
Richard Short (Director) $0 $0 $0
E Darren Wilson (Director) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Harold Armstrong (Chairman) $0 $0 $0
Mark Galloway (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Terry Bowman (Vice Chair) $0 $0 $0
Todd Lacy (President) $0 $440,666 $30,215
J Scott Judy (Ceo) $0 $440,666 $11,763

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,341,927
Expenses
$3,241,046
Net Income
$100,881
Net Assets
-$1,396,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,757
6.0%
Program Services $3,138,150
93.9%
Investment Income $3,020
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,268,387
Total Liabilities $10,664,576
Net Assets -$1,396,189
Compensation
Key Employees and Officers Compensation Related Other
Jim Decesare (Director) $0 $0 $0
Ernest Jackson (Director) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Harold Armstrong (Chairman) $0 $0 $0
Mark Galloway (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Terry Bowman (Vice Chair) $0 $0 $0
Todd Lacy (President) $0 $415,268 $26,920
J Scott Judy (Ceo) $0 $415,268 $6,829

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,772,623
Expenses
$3,235,049
Net Income
-$462,426
Net Assets
-$1,896,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,159
14.5%
Program Services $2,369,605
85.5%
Investment Income $859
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,594,873
Total Liabilities $11,491,264
Net Assets -$1,896,391
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $0 $357,691 $28,343
J Scott Judy (Ceo) $0 $357,691 $13,987
Joseph R Conway (Director) $0 $0 $0
Jim Decesare (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
Horald Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chair) $0 $0 $0
Mark Galloway (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,659,653
Expenses
$3,096,683
Net Income
-$437,030
Net Assets
-$1,112,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,655,918
99.9%
Investment Income $3,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,043,545
Total Liabilities $11,156,031
Net Assets -$1,112,486
Compensation
Key Employees and Officers Compensation Related Other
Horald Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chair) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
John Sammons (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0
J Scott Judy (Ceo) $0 $274,842 $13,811
Todd Lacy (President) $0 $274,842 $27,220
Gary Marsh (Former Ceo/President) $0 $241,931 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,373,877
Expenses
$2,560,608
Net Income
-$186,731
Net Assets
-$189,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,370,292
99.8%
Investment Income $3,585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,314,561
Total Liabilities $6,504,086
Net Assets -$189,525
Compensation
Key Employees and Officers Compensation Related Other
Martin R Walters (Chairman) $0 $0 $0
David L Owen (Vice Chair) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Tim Sanders (Director) $0 $0 $0
John Sammons (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $323,758 $16,404
Todd Lacy (Sr Vp Finance & Cfo) $0 $272,809 $23,989

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,945
Expenses
$2,419,511
Net Income
-$214,566
Net Assets
-$33,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,204,945
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,194,431
Total Liabilities $5,228,417
Net Assets -$33,986
Compensation
Key Employees and Officers Compensation Related Other
Martin R Walters (Chairman) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Director) $0 $0 $0
John Sammons (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Tim Sanders (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $334,635 $18,446
Todd Lacy (Sr Vp Finance & Cfo) $0 $238,092 $20,738

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,990,950
Expenses
$2,463,756
Net Income
-$472,806
Net Assets
$196,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,990,789
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,182,289
Total Liabilities $4,986,110
Net Assets $196,179
Compensation
Key Employees and Officers Compensation Related Other
Martin R Walters (Chairman) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Todd Jones (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $272,378 $17,488
Todd Lacy (Sr Vp Finance & Cfo) $0 $228,174 $19,032

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,157,339
Expenses
$2,298,554
Net Income
-$141,215
Net Assets
$668,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,151,475
99.7%
Investment Income $5,864
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,555,819
Total Liabilities $4,886,834
Net Assets $668,985
Compensation
Key Employees and Officers Compensation Related Other
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Richard T Nation (Director) $0 $0 $0
Cloyd Bumgardner (Director) $0 $0 $0
Joseph Conway (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $292,367 $24,629
Todd Lacy (Sr Vp Finance & Cfo) $0 $208,438 $25,434

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,978,475
Expenses
$2,109,644
Net Income
-$131,169
Net Assets
$810,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,978,475
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,724,635
Total Liabilities $4,914,435
Net Assets $810,200
Compensation
Key Employees and Officers Compensation Related Other
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $253,455 $17,090
Todd Lacy (Sr Vp Finance & Cfo) $0 $150,509 $17,827

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,241
Expenses
$1,744,895
Net Income
-$455,654
Net Assets
$941,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,288,989
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,726,653
Total Liabilities $4,785,284
Net Assets $941,369
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Conway (President) $0 $0 $0
Martin R Walters (Vice President) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Harold Armstrong (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $245,803 $17,425
Todd Lacy (Sr Vp Finance & Cfo) $0 $170,815 $17,857

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,875
Expenses
$1,627,104
Net Income
-$564,229
Net Assets
$1,397,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,062,834
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,938,352
Total Liabilities $4,541,329
Net Assets $1,397,023

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,196
Expenses
$807,971
Net Income
-$526,775
Net Assets
-$526,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,427
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,769
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,164,924
Total Liabilities $6,691,699
Net Assets -$526,775

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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