KCEOC COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KCEOC COMMUNITY ACTION PARTNERSHIP INC (EIN 61-0647835)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-09
IRS object ID
202442229349300114
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-09T09:23:08-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611305192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates CPAs PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 Prosperous Place Suite 2AAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40509ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610647835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KCEOC COMMUNITY ACTION PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKCEOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityBARBOURVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP409060490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER DEATONPersonNm
Person TitleCFOPersonTitleTxt
Phone6065463152PhoneNum
Signature2024-08-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura E MarcumPreparerPersonNm
PTINP01904670PTIN
Phone8596870303PhoneNum
Preparation2024-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL DOLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15448 N US 25EAddressLine1Txt
CityGRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40734ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,008,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCEOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionKCEOC COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO RECOGNIZING HUMAN POTENTIAL, IMPROVING COMMUNITIES, AND CREATING OPPORTUNITIES FOR CHANGE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee576TotalEmployeeCnt
Total Volunteers4913TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,882,598PYContributionsGrantsAmt
CY Contributions Grants$20,885,526CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,123PYInvestmentIncomeAmt
CY Investment Income$125,266CYInvestmentIncomeAmt
PY Other Revenue$398,003PYOtherRevenueAmt
CY Other Revenue$975,175CYOtherRevenueAmt
PY Total Revenue$25,297,724PYTotalRevenueAmt
CY Total Revenue$21,985,967CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,142,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,214,295CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,104CYTotalFundraisingExpenseAmt
PY Other Expenses$8,567,219PYOtherExpensesAmt
CY Other Expenses$9,224,369CYOtherExpensesAmt
PY Total Expenses$22,710,217PYTotalExpensesAmt
CY Total Expenses$24,438,664CYTotalExpensesAmt
PY Revenues Less Expenses$2,587,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,452,697CYRevenuesLessExpensesAmt
Total Assets BOY$18,967,537TotalAssetsBOYAmt
Total Assets EOY$17,772,348TotalAssetsEOYAmt
Total Liabilities BOY$5,286,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,974,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,680,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,798,073NetAssetsOrFundBalancesEOYAmt
MissionKCEOC COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO RECOGNIZING HUMAN POTENTIAL, IMPROVING COMMUNITIES, AND CREATING OPPORTUNITIES FOR CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,274,967ExpenseAmt
Revenue$1,431,932RevenueAmt
DescHEATING AND ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO ELIGIBLE APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS, ASSISTANCE IS DETERMINED BY HOUSEHOLD INCOME AND SIZE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,194,448ExpenseAmt
Revenue$1,810,077RevenueAmt
DescEMERGENCY SOLUTIONS - HELPS RAPIDLY RE-HOUSE AND STABILIZE HOMELESS INDIVIDUALS AND FAMILIES. PROVIDES TEMPORARY EMERGENCY SHELTER TO WOMEN, ACCOMPANIED CHILDREN, AND MEN IN FAMILIES WHO FALL UNDER THE MCKINNEY ACT GUIDELINES FOR HOMELESS ASSISTANCE; PROVIDES OUTREACH SERVICES TO HOMELESS MEN AND INTACT FAMILIES; PROVIDES CLOTHING FOR BURN OUT VICTIMS OR OTHER COMMUNITY MEMBERS IN NEED; PROVIDES HOMELESS COUNSELING AND OTHER SUPPORTIVE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$415,421ExpenseAmt
Revenue$2,171,566RevenueAmt
DescJOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING, JOB PLACEMENT, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, CLASSROOM TRAINING, LEADERSHIP SKILLS, RESUME WRITING, JOB CLUB, AND OTHER EMPLOYMENT SERVICES FOR ADULTS AND YOUTH OFFENDERS AGES 18-24.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$348,588$1,808,905WEATHERIZATION - ENERGY CONSERVATION PROGRAM THAT ASSIST ELIGIBLE HOUSEHOLDS IN REDUCING THEIR ENERGY COST BY PROVIDING WEATHERIZING MAINTENANCE TO THEIR HOMES, INCLUDING INSULATING. MEASURES ARE DETERMINED BY DWELLING NEEDS EVALUATION/HEAT ENERGY AUDIT, INCLUDING HEAT DUCT DIAGNOSTICS.
$217,131$13,557,221HEAD START - A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SUPPORTS CHILDRENS GROWTH FROM PRENATAL TO AGE 5 THROUGH SERVICES THAT SUPPORT EARLY LEARNING AND DEVELOPMENT, HEALTH, AND FAMILY WELL-BEING. HEAD START STAFF ACTIVELY ENGAGES PARENTS, RECOGNIZING FAMILY PARTICIPATION THROUGHOUT THE PROGRAM AS KEY TO STRONG CHILD OUTCOMES.
$99,274$994,158HOUSING - PROVIDES INFORMATION AND FINANCIAL COUNSELING TO INDIVIDUALS AND FAMILIES WANTING TO BUY A HOME; PROVIDES POST COUNSELING FOR NEW HOME OWNERS; PROVIDES FORECLOSURE PREVENTION, PROVIDES RENTAL COUNSELING. AS A DESIGNATED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), PROVIDES HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME RESIDENTS BY PROVIDING FINANCIAL ASSISTANCE WITH CONSTRUCTION HARD/SOFT COSTS AND LAND ACQUISITION COSTS; ASSIST CLIENTS WITH LEVERAGING OTHER RESOURCES TO MAKE HOMEOWNERSHIP POSSIBLE WHILE FULFILLING THE AMERICAN DREAM. PROVIDES HOME REPAIR AND REHABILITATION THROUGH THE USE OF GRANT FUNDING AND WORK GROUP COLLABORATIONS; MINOR, MODERATE, AND SUBSTANTIAL REHABILITATION ARE COMPONENTS OF THIS PROGRAM. PROVIDES RENTAL SECURITY DEPOSITS ONLY OR A COMBINATION OF RENTAL SECURITY AND UTILITY DEPOSIT ASSISTANCE.
$97,977$234,801OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$762,970TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$16,595,085TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,647,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee576EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL DOLEPersonNm
Phone6065463152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15448 N US 25EAddressLine1Txt
CityGRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40734ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL DOLE
PRESIDENTCEO0.000.00Yes (X)Yes (X)$209,755$0$0
JOHN BAKER
TECHNOLOGY DIRECTOR0.000.00$134,589$0$0Yes (X)
JENNIFER SMITH
VICE PRESIDENTCOO0.000.00Yes (X)$108,944$0$0
ROGER DEATON
CFO0.000.00Yes (X)$84,891$0$0
LAURA PHILLIPS
VICE CHAIR0.000.00Yes (X)$0$0$0Yes (X)
GREG HELTON
CHAIR0.000.00Yes (X)$0$0$0Yes (X)
PAM HUBBARD
SECRETARY0.000.00Yes (X)$0$0$0Yes (X)
JENNIFER BARNETT
TREASURER0.000.00Yes (X)$0$0$0Yes (X)
SHELLY BRAMER
BOARD MEMBER0.000.00Yes (X)$0$0$0
CHARLES LOVELL JR
BOARD MEMBER0.000.00Yes (X)$0$0$0
CHRIS BOWLING
BOARD MEMBER0.000.00Yes (X)$0$0$0
SUSAN DUNAWAY
BOARD MEMBER0.000.00Yes (X)$0$0$0
DIANA MILLS
BOARD MEMBER0.000.00Yes (X)$0$0$0
MAYME WALLACE
BOARD MEMBER0.000.00Yes (X)$0$0$0
STEPHANIE WALLACE
BOARD MEMBER0.000.00Yes (X)$0$0$0
CONNIE SUE BARNES
BOARD MEMBER0.000.00Yes (X)$0$0$0
MARY STURDIVANT
BOARD MEMBER0.000.00Yes (X)$0$0$0
JACK NUNLEY
BOARD MEMBER0.000.00Yes (X)$0$0$0
TIMOTHY OWENS
BOARD MEMBER0.000.00Yes (X)$0$0$0
GILBERT HOLLAND
BOARD MEMBER0.000.00Yes (X)$0$0$0
EVA BAYS
BOARD MEMBER0.000.00Yes (X)$0$0$0
MIKE MITCHELL
BOARD MEMBER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$538,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$16,425FundraisingAmt
Government Grants$20,685,206GovernmentGrantsAmt
All Other Contributions$183,895AllOtherContributionsAmt
Noncash Contributions$64,630NoncashContributionsAmt
Total Contributions$20,885,526TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,266TotalRevenueColumnAmt
Related Or Exempt Func Income$125,266RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$61,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,800TotalRevenueColumnAmt
Related Or Exempt Func Income$61,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,304TotalRevenueColumnAmt
Exclusion$111,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$802,071TotalRevenueColumnAmt
Related Or Exempt Func Income$802,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$802,071OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,985,967TotalRevenueColumnAmt
Related Or Exempt Func Income$989,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,304ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,462,897TotalAmt
Management And General$10,462,897ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,260,563TotalAmt
Management And General$2,260,563ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,706,779TotalAmt
Management And General$1,706,779ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$784,056TotalAmt
Management And General$784,056ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,417TotalAmt
Management And General$239,617ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$364,912TotalAmt
Management And General$364,912ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195,729TotalAmt
Management And General$195,729ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$966,484TotalAmt
Management And General$966,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$3,649,569$3,647,806$1,763
OTHER SUPPORTING SERVICES$3,807,258$123,541$3,683,717

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,438,664TotalAmt
Program Services$3,647,806ProgramServicesAmt
Management And General$20,664,754ManagementAndGeneralAmt
Fundraising$126,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,452,502BOYAmt
EOY$1,996,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,743,150BOYAmt
EOY$2,824,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,210BOYAmt
EOY$83,675EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$354,335BOYAmt
EOY$139,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,098,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,863,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,872,254BOYAmt
EOY$12,234,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$516,086BOYAmt
EOY$493,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,967,537BOYAmt
EOY$17,772,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,682,621BOYAmt
EOY$2,215,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,717,211BOYAmt
EOY$2,933,074EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$886,797BOYAmt
EOY$755,960EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$70,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,286,629BOYAmt
EOY$5,974,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,247,548BOYAmt
EOY$10,413,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,433,360BOYAmt
EOY$1,384,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,680,908BOYAmt
EOY$11,798,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,967,537BOYAmt
EOY$17,772,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,452,697ReconcilationRevenueExpnssAmt
Prior Period Adjustments$569,862PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,141,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,430,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,047,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,784,509CurrentTaxYearMinus1YearAmt
Current Tax Year$20,685,206CurrentTaxYearAmt
Total$108,088,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,141,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,430,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,047,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,784,509CurrentTaxYearMinus1YearAmt
Current Tax Year$20,685,206CurrentTaxYearAmt
Total$108,088,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,088,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,623CurrentTaxYearMinus1YearAmt
Current Tax Year$8,317CurrentTaxYearAmt
Total$43,503TotalAmt
FieldValueIRS element (for citing)
Total Support$108,131,854TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,504OtherCostOrOtherBasisAmt
Book Value$533,504BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,084,121OtherCostOrOtherBasisAmt
Depreciation$5,321,957DepreciationAmt
Book Value$9,762,164BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$505,974OtherCostOrOtherBasisAmt
Depreciation$355,688DepreciationAmt
Book Value$150,286BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,402OtherCostOrOtherBasisAmt
Depreciation$61,485DepreciationAmt
Book Value$490,917BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,422,321OtherCostOrOtherBasisAmt
Depreciation$1,124,818DepreciationAmt
Book Value$1,297,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,234,374TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$70,171Amt
FieldValueIRS element (for citing)
Total Liability$70,171TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,121,326TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$112,664DonatedServicesAndUseFcltsAmt
Other Revenue$22,695OtherRevenueAmt
Revenue Not Reported$135,359RevenueNotReportedAmt
Revenue Subtotal$21,985,967RevenueSubtotalAmt
Total Revenue Per Form990$21,985,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,574,023TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$112,664DonatedServicesUseFcltsAmt
Other Expenses Included$22,695OtherExpensesIncludedAmt
Expenses Not Reported$135,359ExpensesNotReportedAmt
Expenses Subtotal$24,438,664ExpensesSubtotalAmt
Total Expenses Per Form990$24,438,664TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KENDUCKY DEREvent1Nm
Gross Receipts Event1$17,190GrossReceiptsEvent1Amt
Charitable Contri Event1$16,425CharitableContriEvent1Amt
Gross Revenue Event1$765GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,695OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$17,190GrossReceiptsTotalAmt
Charitable Contributions Tot$16,425CharitableContributionsTotAmt
Gross Revenue Total Events$765GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,695DirectExpenseSummaryEventsAmt
Net Income Summary-$21,930NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL DOLEPersonNm
TitlePRESIDENTCEOTitleTxt
Base Compensation Filing Org$209,755BaseCompensationFilingOrgAmt
Total Compensation Filing Org$209,755TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED FOODMATERIALSDesc
Contribution15ContributionCnt
Noncash Contributions Rpt F990$64,630NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATIONS AUDIT COMMITTEE REVIEWS FORM 990 BEFORE FILING
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES UPON HIRING AND WITH CURRENT EMPLOYEES DURING ANNUAL REVIEW.
CEO executive director top management comp Part VI line 15aTHE CEOS COMPENSATION IS DETERMINED BY THE BOARD.
Other officer or key employee compensation Part VI line 15bCOMPENSATION IS DETERMINED BY CEO.
Governing documents etc available to public Part VI line 19THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC, AT ITS OFFICE, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KCEOC OPV GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15448 NORTH US 25 EAddressLine1Txt
CityGRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40734ZIPCd
FieldValueIRS element (for citing)
EIN204895090EIN
Primary ActivitiesRENT OF LOW TO MODERATE INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Total Income-$10TotalIncomeAmt
End Of Year Assets$6,363EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
KENTUCKY COMMUNITIES HOUSING CORPOR
5448 US 25EGRAYKY40734611127892LOW INCOME HOUSINGKY501C37N/Afalse
KCEOC HOUSING CORPORATION
5448 US 25EGRAYKY40734205917733LOW INCOME HOUSINGKY501C37N/Afalse
KCEOC HOUSING CORPORATION II
5448 US 25EGRAYKY40734371582393LOW INCOME HOUSINGKY501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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