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Masonic Retirement Village Of Taylor Mill Inc

Spring Hill Village

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$514k (2024)

Expenses
$1.4M (2024)

Total Assets
$600k (2024)

Total Liabilities
$8.96M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,395
Expenses
$1,403,804
Net Income
-$889,409
Net Assets
-$8,360,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,125
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $270
0.1%
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 $35,006
2.5%
Assets/Debt
Total Assets $599,665
Total Liabilities $8,960,033
Net Assets -$8,360,368
Compensation
Key Employees and Officers Compensation Related Other
Keith Dreier (Chairman (From 11/2024)) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Ronald Caughron (Treasurer) $0 $0 $0
William Perry (Secretary (From 11/2024)) $0 $0 $0
Mitchell May (Director (From 11/2024)) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
Harold Armstrong (Chairman (To 11/2024)) $0 $0 $0
Mark Galloway (Secretary (To 11/2024)) $0 $0 $0
E Darren Wilson (Director (To 11/2024)) $0 $0 $0
Todd Lacy (President) $0 $472,966 $31,336
J Scott Judy (Ceo) $0 $472,977 $18,775

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,261
Expenses
$1,301,049
Net Income
-$886,788
Net Assets
-$7,470,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $413,751
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $510
0.1%
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 $34,297
2.6%
Assets/Debt
Total Assets $8,686,374
Total Liabilities $16,157,333
Net Assets -$7,470,959
Compensation
Key Employees and Officers Compensation Related Other
Harold Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
Mark H Galloway (Secretary) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
E Darren Wilson (Director) $0 $0 $0
Todd Lacy (President) $0 $444,310 $30,282
J Scott Judy (Ceo) $0 $444,310 $11,097

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,496
Expenses
$1,062,325
Net Income
-$692,829
Net Assets
-$6,584,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,436
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60
0.0%
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 $34,230
3.2%
Assets/Debt
Total Assets $8,993,036
Total Liabilities $15,577,207
Net Assets -$6,584,171
Compensation
Key Employees and Officers Compensation Related Other
E Darren Wilson (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Harold Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
Mark H Galloway (Secretary) $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
$417,546
Expenses
$1,021,948
Net Income
-$604,402
Net Assets
-$5,891,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,826
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $720
0.2%
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 $33,557
3.3%
Assets/Debt
Total Assets $8,993,711
Total Liabilities $14,885,053
Net Assets -$5,891,342
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $0 $415,268 $26,920
J Scott Judy (Ceo) $0 $415,268 $6,829
Jim Decesare (Director) $0 $0 $0
Ernest Jackson (Director) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
Harold Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
Mark H Galloway (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,577
Expenses
$987,996
Net Income
-$608,419
Net Assets
-$5,286,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,577
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 $33,648
3.4%
Assets/Debt
Total Assets $9,204,744
Total Liabilities $14,491,684
Net Assets -$5,286,940
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
Jim Decesare (Director) $0 $0 $0
Joseph Conway (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
Harold Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Mark H Galloway (Secretary) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,105
Expenses
$1,104,783
Net Income
-$802,678
Net Assets
-$4,678,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,105
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 $29,725
2.7%
Assets/Debt
Total Assets $9,462,698
Total Liabilities $14,141,219
Net Assets -$4,678,521
Compensation
Key Employees and Officers Compensation Related Other
Harold Armstrong (Chairman) $0 $0 $0
Terry Bowman (Vice Chairman) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
John Sammons (Director) $0 $0 $0
Joseph Conway (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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,270
Expenses
$1,079,653
Net Income
-$765,383
Net Assets
-$3,875,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,270
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 $33,302
3.1%
Assets/Debt
Total Assets $9,710,779
Total Liabilities $13,586,622
Net Assets -$3,875,843
Compensation
Key Employees and Officers Compensation Related Other
Richard Nation (Secretary) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
Martin Walters (Chairman) $0 $0 $0
David Owen (Director) $0 $0 $0
Joseph Conway (Director) $0 $0 $0
John Sammons (Director) $0 $0 $0
Tim Sanders (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $323,758 $16,405
Todd Lacy (Sr Vp Finance & Cfo) $0 $272,809 $23,989

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,678
Expenses
$820,946
Net Income
-$484,268
Net Assets
-$3,110,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,038
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,340
0.7%
Net Fundraising $0
Sales of Assets $300
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,624
4.1%
Assets/Debt
Total Assets $9,926,752
Total Liabilities $13,037,212
Net Assets -$3,110,460
Compensation
Key Employees and Officers Compensation Related Other
Rick Nation (Secretary) $0 $0 $0
Ron Caughron (Treasurer) $0 $0 $0
Martin Walters (Chairman) $0 $0 $0
David Owen (Director) $0 $0 $0
Joseph Conway (Director) $0 $0 $0
John Sammons (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
$402,376
Expenses
$937,829
Net Income
-$535,453
Net Assets
-$2,626,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,025
99.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,340
0.6%
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 $33,597
3.6%
Assets/Debt
Total Assets $9,992,072
Total Liabilities $12,618,264
Net Assets -$2,626,192
Compensation
Key Employees and Officers Compensation Related Other
Carroll G Dorroh (Director) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Rick Nation (Secretary/Treasurer) $0 $0 $0
Robert Davenport (President) $0 $0 $0
T Dwaine Riddell (Vice President) $0 $0 $0
William Perry (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
$351,875
Expenses
$792,551
Net Income
-$440,676
Net Assets
-$2,090,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,494
99.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $370
0.1%
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 $33,244
4.2%
Assets/Debt
Total Assets $10,446,134
Total Liabilities $12,536,873
Net Assets -$2,090,739
Compensation
Key Employees and Officers Compensation Related Other
Robert Davenport (President) $0 $0 $0
T Dwaine Riddell (Vice President) $0 $0 $0
Ronald S Caughron (Secretary/Treasurer) $0 $0 $0
William Perry (Director) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Carroll G Dorroh (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
$298,497
Expenses
$710,389
Net Income
-$411,892
Net Assets
-$1,650,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,830
99.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.2%
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 $10,291,743
Total Liabilities $11,941,806
Net Assets -$1,650,063
Compensation
Key Employees and Officers Compensation Related Other
Ronnie G Bell (President) $0 $0 $0
Robert Davenport (Vice President) $0 $0 $0
Ronald S Caughron (Secretary/Treasurer) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $253,455 $17,090
Todd Lacy (Vice President) $0 $150,509 $17,827

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,756
Expenses
$592,740
Net Income
-$324,984
Net Assets
-$1,238,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,447
99.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.1%
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 $10,379,088
Total Liabilities $11,617,259
Net Assets -$1,238,171
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Bell (President) $0 $0 $0
Robert Davenport (Vice President) $0 $0 $0
Ronald Caughron (Secretary/Treasurer) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Carroll Dorroh (Director) $0 $0 $0
Gary Marsh (President & Ceo) $0 $245,803 $17,425
Todd Lacy (Vice President) $0 $170,815 $17,857

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,209
Expenses
$592,074
Net Income
-$381,865
Net Assets
-$913,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,211
> 100%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60
0.0%
Net Fundraising $0
Sales of Assets -$17,340
Net Inventory Sales $0
Other Revenue $261
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,535
5.3%
Assets/Debt
Total Assets $10,329,021
Total Liabilities $11,242,208
Net Assets -$913,187

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,635
Expenses
$586,268
Net Income
-$402,633
Net Assets
-$1,988,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,783
> 100%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,500
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,516,340
Total Liabilities $12,504,665
Net Assets -$1,988,325

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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.

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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 »

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