2020-08-17T12:25:46-05:00 2019-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2018-10-01 610647835 KCEOC COMMUNITY ACTION PARTNERSHIP INC KCEO 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 ROGER DEATON CFO 6065463152 2020-08-17 1 SALLY M MUDD CPA P00037133 5024290800 2020-08-17 207.250.53.138 2020-08-17 09:49:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 15EEEF1B43097D52566175353F9463050064281A 2018 2020-09-23 17:36:50Z ROGER DEATON 5448 US 25E GRAY KY 40734 16894826 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. 19 19 517 6000 -27587 -62081 16719613 16152399 0 0 2437 30282 280452 246551 17002502 16429232 0 0 0 0 10387449 10438926 0 0 12264 6782465 6080737 17169914 16519663 -167412 -90431 9300731 8610855 5379408 4779963 3921323 3830892 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 9246006 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 1343006 LOW INCOME HOUSING. 1328152 WIA (ADULT)-PROVIDE JOB TRAINING, ASSIST WITH JOB SEARCH, AND FOCUS ON EDUCATION FOR LOW INCOME INDIVIDUALS. WE ALSO PROVIDE SUPPORT PAYMENTS TO HELP REMOVE BARRIERS TO SELF SUFFICIENCY. 175722 COMMUNITY SERVICE BLOCK GRANT. 616434 WEATHERIZATION. 19380 SPECIAL PROJECTS WEATHERIZATION. 19925 FULL SCHOOL COMMUNITY. 471913 EMERGENCY SHELTER. 72979 HARLAN COUNTY. 75649 HOMEOWNERS REHABILITATION. 204459 HOME PROGRAM. 34034 TINY TOTS. 25055 HOUSING COUNSELING. 24160 SOWDERS MANOR. 391286 SUMMER FEEDING. 7752 MIXON MANOR. 10998 PRIDE EDUCATION GRANT. 54040 AHTF/HOUSE WORKS. 84624 CHDO. 52436 TENANT BASED RENTAL ASSISTANCE. 166564 COC GRANT. 551 VERDA. 33081 PROMISE NEIGHBORHOOD GRANT. 2368 ENERGY ACCOUNT. 4185 VITA. 14437 AQUATIC CLUB. 1451 SPECIAL PROJECTS. 5879 OPV. 62193 SENIOR CITIZEN. 105 SECOND STREET PROPERTY. 80717 SHELBY STREET. 116694 COC YOUTH. 3516 UNITED WAY. 66 SAFE SITTER. 517 CAHEC. 2833170 14750334 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 63 2 517 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JAMES MCDOWELL VICE 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 DOTTIE NOLAN 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 JESSIE JONES DIRECTOR 5.00 X 0 0 0 LAURA PHILIPS 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 PAUL DOLE CEO 40.00 X 162031 0 51047 JOHN BAKER TECHNOLOGY MANAGER 40.00 X 102228 0 35904 264259 0 86951 2 0 1 0 0 11050 16074267 67082 16152399 7451 7451 207871 232044 -24173 -24173 -24173 80000 57169 22831 22831 22831 87484 11050 76362 11122 11122 10405 27405 -17000 -17000 67767 72614 -4847 -4847 OTHER INCOME 900099 280016 280016 TINY TOTS 624410 1433 1433 281449 16429232 5831 -27587 298589 227953 203590 24363 7110198 6349972 760226 1529892 1362670 167222 1570883 1399181 171702 201957 157929 44028 364396 296035 68361 40395 33615 6780 320412 162950 157462 150146 130494 19652 BUILDING, HEATING & COO 1014553 1009427 5126 EQUIPMENT RENTAL & MAIN 876719 872120 4599 SUPPLIES 822032 783518 26250 12264 CONSULTANTS & CONTRACT 801987 698767 103220 1488140 1290066 198074 16519663 14750334 1757065 12264 123898 93911 13388 280 1826942 1619852 131922 131942 107343 97590 11012930 5402989 6055363 5609941 1041875 1057339 9300731 8610855 2194723 1745117 556811 645314 2627874 2389532 5379408 4779963 X 2384712 3830892 1536611 0 3921323 3830892 9300731 8610855 -90431 0 X 0 1 X 1 1 1 X 13337710 13854858 15304180 16707363 16141349 75345460 13337710 13854858 15304180 16707363 16141349 75345460 75345460 1015 1637 2003 2437 7451 14543 75360003 0.99980 0.99990 X 793004 793004 9642564 4976023 4666541 406910 309468 97442 62865 29899 32966 107587 87599 19988 5609941 MANAGEMENT INSURANCE 17228 RESTICTED DEPOSITS AND RESERVES 111770 FUNDS HELD IN AN UNEMPLOYMENT INSURANCE TRUST 928341 1057339 X 20047946 3210289 408425 3618714 16429232 0 16429232 20138377 3210289 408425 3618714 16519663 0 16519663 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, 2019, 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 2016 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 20003 11050 8953 5000 3045 8210 20003 11050 8953 5000 3045 8210 16255 -7302 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 162031 0 0 0 0 0 34845 0 16202 0 213078 0 0 0 JOHN BAKER TECHNOLOGY MANAGER 102228 0 0 0 0 0 22151 0 13753 0 138132 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. KCEOC OPV GP LLC 5448 NORTH US 25E SUITE A GRAY KY 40734 204895090 LOW AND MODERATE INCOME HOUSING KY -8 6458 N/A SOUTHEAST PEST CONTROL 5448 NORTH US 25E SUITE A GRAY KY 40734 264807258 PEST CONTROL COMPANY KY -37 -404 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 15000 COST