2021-08-16T07:39:49-05:00 2020-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2019-10-01 610647835 KCEOC COMMUNITY ACTION PARTNERSHIP INC KCEO 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 ROGER DEATON CFO 6065463152 2021-08-02 1 SALLY M MUDD CPA P00037133 5024290800 2021-08-02 2019 2022-09-23 18:48:47Z ROGER DEATON 5448 US 25E GRAY KY 40734 21119141 0 X WWW.KCEOC.COM X 1964 KY TO IDENTIFY THE CAUSES OF POVERTY WITHIN ITS SERVICE AREA AND TO PROVIDE SERVICES TO THE AREA'S POPULATION THAT WILL ENHANCE THEIR QUALITY OF LIFE. 18 18 485 4620 -34923 -34923 16152399 20437934 0 0 30282 4134 246551 342771 16429232 20784839 0 0 0 0 10438926 12459117 0 0 23902 6080737 8459388 16519663 20918505 -90431 -133666 8610855 10537948 4779963 6840722 3830892 3697226 X TO IDENTIFY THE CAUSES OF POVERTY WITHIN SOUTHEAST KENTUCKY AND TO PROVIDE SERVICES TO THE AREA'S POPULATION THAT WILL ENHANCE THE QUALITY OF LIFE. 0 0 10984918 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 2166682 LOW INCOME HOUSING. 1525729 SUMMER FEEDING REIMBURSEMENT FOR PREPARING AND DELIVERING MEALS. 228309 COMMUNITY SERVICE BLOCK GRANT. 433471 WEATHERIZATION. 454838 WORK TRAINING. 819683 WORK INVESTMENT ACT-ADULT. 171597 EMERGENCY SHELTER. 24099 HARLAN COUNTY. 75867 HOMEOWNERS REHABILITATION. 412438 HOME PROGRAM. 13720 TINY TOTS. 4012 TEAM KENTUCKY. 30962 HOUSING COUNSELING. 32031 SOWDERS MANOR. 8932 MIXON MANOR. 10998 PRIDE EDUCATION GRANT. 43493 AHTF/HOUSE WORKS. 51380 CHDO. 136807 TENANT BASED RENTAL ASSISTANCE. 176013 COC GRANT. 13876 HOUSING INSPECTIONS. 73769 PROMISE NEIGHBORHOOD GRANT. 1643 ENERGY ACCOUNT. 3571 EQUIPMENT EXPANSION. 4430 VITA. 15035 AQUATIC CLUB. 18462 SPECIAL PROJECTS. 4746 OPV. 126015 SENIOR CITIZEN. 90436 SHELBY STREET. 296381 COC YOUTH. 494 UNITED WAY. 3777508 18454837 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 87 2 485 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAUL DOLE 6065463152 5448 N US 25E GRAY KY 40734 GREG HELTON PRESIDENT 5.00 X X 0 0 0 PAM HUBBARD SECRETARY 5.00 X X 0 0 0 JENNIFER MITCHELL BARNETT TREASURER 5.00 X X 0 0 0 MARY STURDIVANT DIRECTOR 5.00 X 0 0 0 CONNIE BARNES DIRECTOR 5.00 X 0 0 0 DIANA MILLS DIRECTOR 5.00 X 0 0 0 CHRIS BOWLING DIRECTOR 5.00 X 0 0 0 EVA BAYS DIRECTOR 5.00 X 0 0 0 GILBERT HOLLAND DIRECTOR 5.00 X 0 0 0 LAURA PHILLIPS DIRECTOR 5.00 X 0 0 0 MARY BETH JEWELL DIRECTOR 5.00 X 0 0 0 MIKE MITCHELL DIRECTOR 5.00 X 0 0 0 STEPHANIE WALLACE DIRECTOR 5.00 X 0 0 0 SUSAN DUNAWAY DIRECTOR 5.00 X 0 0 0 TIM OWENS DIRECTOR 5.00 X 0 0 0 PATRICIA ALLEN DIRECTOR 5.00 X 0 0 0 SASHA SPICER DIRECTOR 5.00 X 0 0 0 DARREN WEST DIRECTOR 5.00 X 0 0 0 PAUL DOLE CEO 40.00 X 167005 0 65996 JOHN BAKER TECHNOLOGY MANAGER 40.00 X 103817 0 48562 270822 0 114558 2 0 1 0 0 7850 20377127 52957 20437934 4134 4134 209531 241439 -31908 -31908 -31908 87362 7850 85461 1901 1901 1665 1153 512 512 3234 6249 -3015 -3015 OTHER INCOME 900099 375281 375281 375281 20784839 512 -34923 381316 X 234544 207242 27302 7975933 7043302 932631 1943181 1709482 233699 2305459 2028190 277269 247780 197268 48764 1748 191664 163751 27913 43843 30762 13081 322126 164665 157461 152106 134582 17524 BUILDING, HEATING & COO 1857211 1854130 3081 FOOD 1226611 1226611 EQUIPMENT RENTAL & MAIN 1121874 1119662 2212 SUPPLIES 1102515 1050212 39105 13198 2193658 1524978 659724 8956 20918505 18454837 2439766 23902 93911 1405179 280 1619852 2519014 131942 122606 97590 106878 11091755 5775457 5609941 5316298 1057339 1067973 8610855 10537948 1745117 2588166 645314 2064581 2389532 2187975 4779963 6840722 X 3830892 3697226 3830892 3697226 8610855 10537948 -133666 0 X 0 1 X 1 1 1 X 13854858 15304180 16707363 16141349 20430084 82437834 13854858 15304180 16707363 16141349 20430084 82437834 82437834 1637 2003 2437 7451 4134 17662 82455496 0.99980 0.99980 X 793004 793004 9642564 5342858 4299706 433235 319288 113947 123500 33885 89615 99452 79426 20026 5316298 MANAGEMENT INSURANCE 18120 RESTICTED DEPOSITS AND RESERVES 111675 FUNDS HELD IN AN UNEMPLOYMENT INSURANCE TRUST 938178 1067973 X 22545539 1426398 334302 1760700 20784839 0 20784839 22679205 1426398 334302 1760700 20918505 0 20918505 PART X, LINE 2: INCOME TAXES THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM KENTUCKY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THEY HAVE TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET), OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL RETURNS FOR THE FISCAL YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PAGE 9, PART VIII, LINES 6(B), 8(B), 9(B), AND 10(B). PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PAGE 9, PART VIII, LINES 6(B), 8(B), 9(B), AND 10(B). KENDUCKY DERBY 7899 7850 49 7899 7850 49 49 KY 1 0 0 0 0.30000 0.70000 BRENDIA MOSES PO BOX 490 BARBOURVILLE KY 40906 0 BRENDIA MOSES COORDINATING AND PLANNING EVENTS. X 0 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH VERIFICATION THAT THE RECIPIENT IS COMPLYING WITH THE MISSION STATEMENT. X 1 1 X 0 0 0 0 0 0 0 0 0 PAUL DOLE CEO 167005 0 0 0 0 0 40381 0 25615 0 233001 0 0 0 JOHN BAKER TECHNOLOGY MANAGER 103817 0 0 0 0 0 25484 0 23078 0 152379 0 0 0 PART I, LINE 1A MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES ON HIRING AND WITH CURRENT EMPLOYEES DURING ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 24E CONSULTANTS & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 677,945. MANAGEMENT AND GENERAL EXPENSES 121,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,766. OTHER: PROGRAM SERVICE EXPENSES 170,094. MANAGEMENT AND GENERAL EXPENSES 467,514. FUNDRAISING EXPENSES 8,956. TOTAL EXPENSES 646,564. UTILITIES: PROGRAM SERVICE EXPENSES 335,868. MANAGEMENT AND GENERAL EXPENSES 70,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406,188. CONSTRUCTION/RENOVATION: PROGRAM SERVICE EXPENSES 341,071. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,140. KCEOC OPV GP LLC 5448 NORTH US 25E SUITE A GRAY KY 40734 204895090 LOW AND MODERATE INCOME HOUSING KY -11 6397 N/A SOUTHEAST PEST CONTROL 5448 NORTH US 25E SUITE A GRAY KY 40734 264807258 PEST CONTROL COMPANY KY -3481 1246 N/A KENTUCKY COMMUNITIES HOUSING CORPORATION 5448 US 25E GRAY KY 40734 611127892 LOW INCOME HOUSING KY 501(C)(3) 7 N/A 0 KCEOC HOUSING CORPORATION 5448 US 25E GRAY KY 40734 205917733 LOW INCOME HOUSING KY 501(C)(3) 9 N/A 0 KCEOC HOUSING CORPORATION II 5448 US 25E GRAY KY 40734 371582393 LOW INCOME HOUSING KY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOUTHEAST PEST CONTROL INC L COST