KCEOC COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KCEOC COMMUNITY ACTION PARTNERSHIP INC (EIN 61-0647835)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-08
IRS object ID
202232209349300128
Schema version
2020v4.1
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)
Return2022-08-08T15:10:59-04:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastDEATONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy Land JonesPreparerPersonNm
PTINP00055271PTIN
Phone8596870303PhoneNum
Preparation2022-08-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$27,380,994GrossReceiptsAmt
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 Employee431TotalEmployeeCnt
Total Volunteers776TotalVolunteersCnt
Total Gross UBI-$19,462TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,437,934PYContributionsGrantsAmt
CY Contributions Grants$26,135,745CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,134PYInvestmentIncomeAmt
CY Investment Income$796,970CYInvestmentIncomeAmt
PY Other Revenue$342,771PYOtherRevenueAmt
CY Other Revenue$317,952CYOtherRevenueAmt
PY Total Revenue$20,784,839PYTotalRevenueAmt
CY Total Revenue$27,250,667CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,459,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,996,398CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,476CYTotalFundraisingExpenseAmt
PY Other Expenses$8,459,388PYOtherExpensesAmt
CY Other Expenses$12,690,349CYOtherExpensesAmt
PY Total Expenses$20,918,505PYTotalExpensesAmt
CY Total Expenses$22,686,747CYTotalExpensesAmt
PY Revenues Less Expenses-$133,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,563,920CYRevenuesLessExpensesAmt
Total Assets BOY$10,537,948TotalAssetsBOYAmt
Total Assets EOY$16,252,725TotalAssetsEOYAmt
Total Liabilities BOY$6,840,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,389,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,697,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,863,706NetAssetsOrFundBalancesEOYAmt
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$2,334,808ExpenseAmt
Revenue$14,206,329RevenueAmt
DescHEAD START - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING CHILDREN AGES THREE TO FIVE. EDUCATIONAL ASSESSMENT AND DEVELOPMENT, NUTRITION, HEALTH RELATED ASSESSMENT, TREATMENT AND FOLLOW-UP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,202,105ExpenseAmt
Revenue$2,424,117RevenueAmt
DescHEATING AND ENERGY ASSISTANCE - PROVIDE ENERGY ASSISTANCE TO APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,056,746ExpenseAmt
Revenue$4,042,628RevenueAmt
DescOTHER PROGRAM SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$653,379$864,664EMERGENCY SOLUTIONS - PROVIDE TEMPORARY EMERGENCY SHELTER TO WOMEN, ACCOMPAINED CHILDREN, AND MEN IN FAMILIES WHO FALL UNDER THE MCKINNEY ACT GUIDELINES FOR HOMELESS ASSISTANCE.
$523,816$1,016,466HOUSING - PROVIDES COUNSELING, REPAIR, AND RENTAL ASSITANCE TO ASPIRING AND CURRENT HOMEOWNERS.
$277,998$1,326,153WEATHERIZATION - ENERGY CONSERVATION PROGRAM THAT ASSISTS ELIGIBLE HOUSEHOLDS IN REDUCING THEIR ENERGY COSTS BY PROVIDING WEATHERIZING MAINTENANCE TO THEIR HOMES.
$23,002$3,500,637JOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING FOR ADULTS AND YOUTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,478,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,707,920TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,071,854TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ContrifalseDeductibleNonCashContriInd
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 Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee431EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)$191,454$0$0
JOHN BAKER
IT DIRECTOR0.000.00$123,643$0$0Yes (X)
JENNIFER SMITH
VICE PRESIDENTCOO0.000.00Yes (X)$100,010$0$0
PAM HUBBARD
SECRETARY0.000.00Yes (X)$0$0$0Yes (X)
GREG HELTON
CHAIR0.000.00Yes (X)$0$0$0Yes (X)
LAURA PHILLIPS
VICE CHAIR0.000.00Yes (X)$0$0$0Yes (X)
JENNIFER BARNETT
TREASURER0.000.00Yes (X)$0$0$0Yes (X)
CHRIS BOWLING
BOARD MEMBER0.000.00Yes (X)$0$0$0
LAQUESTA GALINDO
BOARD MEMBER0.000.00Yes (X)$0$0$0
CHARLES LOVELL JR
BOARD MEMBER0.000.00Yes (X)$0$0$0
ROGER DEATON
CFO0.000.00Yes (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
PATRICIA ALLEN
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$415,107TotalReportableCompFromOrgAmt
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$16,445FundraisingAmt
Government Grants$26,047,203GovernmentGrantsAmt
All Other Contributions$72,097AllOtherContributionsAmt
Total Contributions$26,135,745TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,966TotalRevenueColumnAmt
Related Or Exempt Func Income$8,966RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$184,627RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$113,106RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$71,521RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,521TotalRevenueColumnAmt
Related Or Exempt Func Income$90,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,462UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$788,004OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$788,004OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$788,004TotalRevenueColumnAmt
Related Or Exempt Func Income$788,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,142FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,445ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,921TotalRevenueColumnAmt
Exclusion$61,921ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$184,510TotalRevenueColumnAmt
Related Or Exempt Func Income$184,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$184,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,250,667TotalRevenueColumnAmt
Related Or Exempt Func Income$1,072,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,462UnrelatedBusinessRevenueAmt
Exclusion$61,921ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,748,999TotalAmt
Management And General$6,739,315ManagementAndGeneralAmt
Fundraising$9,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,812,050TotalAmt
Management And General$1,812,050ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$835,602TotalAmt
Management And General$835,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$599,747TotalAmt
Management And General$599,747ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$212,763TotalAmt
Management And General$212,513ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,829TotalAmt
Management And General$97,829ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196,066TotalAmt
Management And General$196,066ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$403,080TotalAmt
Management And General$403,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SERVICES$7,071,854$7,071,854
OTHER SUPPORTING SERVICES$4,708,757$4,646,215$62,542

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,686,747TotalAmt
Program Services$7,071,854ProgramServicesAmt
Management And General$15,542,417ManagementAndGeneralAmt
Fundraising$72,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,405,179BOYAmt
EOY$3,762,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,836,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,519,014BOYAmt
EOY$14,766EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$367,818EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$122,606BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,878BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,556,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,491,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,316,298BOYAmt
EOY$8,065,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,067,973BOYAmt
EOY$205,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,537,948BOYAmt
EOY$16,252,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,588,166BOYAmt
EOY$3,463,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,064,581BOYAmt
EOY$912,070EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,187,975BOYAmt
EOY$1,013,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,840,722BOYAmt
EOY$5,389,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,697,226BOYAmt
EOY$3,114,495EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,749,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,697,226BOYAmt
EOY$10,863,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,537,948BOYAmt
EOY$16,252,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,563,920ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,602,560PriorPeriodAdjustmentsAmt
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$15,304,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,707,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,141,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,430,084CurrentTaxYearMinus1YearAmt
Current Tax Year$26,047,203CurrentTaxYearAmt
Total$94,630,179TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,304,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,707,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,141,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,430,084CurrentTaxYearMinus1YearAmt
Current Tax Year$26,047,203CurrentTaxYearAmt
Total$94,630,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,630,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,134CurrentTaxYearMinus1YearAmt
Current Tax Year$8,978CurrentTaxYearAmt
Total$25,003TotalAmt
FieldValueIRS element (for citing)
Total Support$94,655,182TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$806,505OtherCostOrOtherBasisAmt
Book Value$806,505BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,144,064OtherCostOrOtherBasisAmt
Depreciation$4,569,398DepreciationAmt
Book Value$3,574,666BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,235OtherCostOrOtherBasisAmt
Depreciation$331,740DepreciationAmt
Book Value$101,495BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,040OtherCostOrOtherBasisAmt
Depreciation$5,086DepreciationAmt
Book Value$93,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,745OtherCostOrOtherBasisAmt
Depreciation$585,340DepreciationAmt
Book Value$3,488,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,065,025TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$29,025,387TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,774,720DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,774,720RevenueNotReportedAmt
Revenue Subtotal$27,250,667RevenueSubtotalAmt
Total Revenue Per Form990$27,250,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,461,467TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,774,720DonatedServicesUseFcltsAmt
Expenses Not Reported$1,774,720ExpensesNotReportedAmt
Expenses Subtotal$22,686,747ExpensesSubtotalAmt
Total Expenses Per Form990$22,686,747TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KENDUCKY DEREvent1Nm
Gross Receipts Event1$31,191GrossReceiptsEvent1Amt
Charitable Contri Event1$16,445CharitableContriEvent1Amt
Gross Revenue Event1$14,746GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,221OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$31,191GrossReceiptsTotalAmt
Charitable Contributions Tot$16,445CharitableContributionsTotAmt
Gross Revenue Total Events$14,746GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,221DirectExpenseSummaryEventsAmt
Net Income Summary-$2,475NetIncomeSummaryAmt

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$191,454BaseCompensationFilingOrgAmt
Total Compensation Filing Org$191,454TotalCompensationFilingOrgAmt

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-$9TotalIncomeAmt
End Of Year Assets$6,381EndOfYearAssetsAmt
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 OrgfalsePerformOfServicesForOthOrgInd
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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