2019-08-13T08:21:02-05:00 2018-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2017-10-01 610647835 KCEOC COMMUNITY ACTION PARTNERSHIP INC KCEO 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 PAUL DOLE CEO 6065463152 2019-08-02 1 SALLY M MUDD CPA P00037133 5024290800 207.250.53.138 2019-08-02 09:12:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E48901901052E92E401C93FC2A87857388939364 2017 2019-02-21 02:37:17Z PAUL DOLE 5448 US 25E GRAY KY 40734 17365646 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 18 509 7257 55866 -15687 15319071 16719613 0 0 2003 2437 200714 280452 15521788 17002502 0 0 0 0 9942908 10387449 0 0 1023 5628271 6782465 15571179 17169914 -49391 -167412 9476431 9300731 5387696 5379408 4088735 3921323 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 9302177 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 2358850 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. 966682 LOW INCOME HOUSING. 214353 COMMUNITY SERVICE BLOCK GRANT. 145578 WEATHERIZATION. 35703 FULL SCHOOL COMMUNITY. 334239 EMERGENCY SHELTER. 538519 HARLAN COUNTY. 7691 HOMEOWNERS REHABILITATION. 107380 WEATHERIZATION-SPECIAL PROJECTS. 69054 TINY TOTS. 458973 HOME BUYER PROJECT. 26695 HOUSING COUNSELING. 28742 SOWDERS MANOR. 225479 SUMMER FEEDING. 10490 MIXON MANOR. 21336 PRIDE EDUCATION GRANT. 38670 AHTF. 47926 CHDO. 56407 TENANT BASED RENTAL ASSISTANCE. 179691 COC GRANT. 17009 PROMISE NEIGHBORHOOD GRANT. 2859 ENERGY ACCOUNT. 4811 COMMUNITY FACILITIES GRANT. 6206 VITA. 10189 AQUATIC CLUB. 20887 HOPPER/HAUSER. 2014 SPECIAL PROJECTS. 476 OPV. 481 SECOND STREET. 81258 SHELBY STREET. 2500 UNITED WAY. 400 KY ASSOCIATION OF FOOD BANKS. 300 CAHEC. 2696316 15324025 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 52 3 1 509 1 1 1 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 CHARLES LOVELL VICE PRESIDENT 5.00 X X 0 0 0 PAM HUBBARD SECRETARY 5.00 X X 0 0 0 JENNIFER MITCHELL 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 MILLES DIRECTOR 5.00 X 0 0 0 PAUL BUCHANAN DIRECTOR 5.00 X 0 0 0 HELENE PARRY DIRECTOR 5.00 X 0 0 0 JESSE LAY DIRECTOR 5.00 X 0 0 0 MARCIA HAWKINS DIRECTOR 5.00 X 0 0 0 ED MCDONALD DIRECTOR 5.00 X 0 0 0 JOHN DOTSON DIRECTOR 5.00 X 0 0 0 MAHLON MILLER DIRECTOR 5.00 X 0 0 0 PAUL DOLE CEO 40.00 X 153392 0 41825 153392 0 41825 1 0 1 0 0 12250 16695419 11944 16719613 2437 2437 215911 205425 10486 10486 10486 88427 12250 86565 1862 1862 11581 15544 -3963 -3963 54625 55610 -985 -985 OTHER INCOME 900099 226687 226687 TINY TOTS 624410 46365 46365 273052 17002502 -3963 55866 230986 198569 177970 20599 6959869 6214565 745304 1297020 1156839 140181 1931991 1723183 208808 144753 106280 38473 314077 239873 74204 39977 34938 5039 335219 170817 164402 141660 122013 19647 CONSULTANTS & CONTRACT 1653563 1525448 128115 SUPPLIES 1126375 1101553 24822 BUILDING, HEATING & COO 783033 778328 4705 EQUIPMENT RENTAL & MAIN 743205 672558 70647 1500603 1299660 199920 1023 17169914 15324025 1844866 1023 55531 123898 16517 13388 1758911 1826942 142070 131922 117631 107343 11129930 5074567 6407143 6055363 978628 1041875 9476431 9300731 1890515 2194723 413129 556811 3084052 2627874 5387696 5379408 X 2531083 2384712 1557652 1536611 4088735 3921323 9476431 9300731 -167412 0 X 0 1 X 1 1 1 X 14634464 13337710 13854858 15304180 16707363 73838575 14634464 13337710 13854858 15304180 16707363 73838575 73838575 941 1015 1637 2003 2437 8033 73846608 0.99990 0.99990 X 811004 811004 9741564 4672794 5068770 406910 298256 108654 62865 25912 36953 107587 77605 29982 6055363 MANAGEMENT INSURANCE 16318 RESTICTED DEPOSITS AND RESERVES 120459 FUNDS HELD IN AN UNEMPLOYMENT INSURANCE TRUST 905098 1041875 X 19574393 2208747 363144 2571891 17002502 0 17002502 19741805 2208747 363144 2571891 17169914 0 17169914 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, 2018, 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 23831 12250 11581 5000 4000 1400 23831 12250 11581 5000 4000 1400 10400 1181 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 153392 0 0 0 0 0 31168 0 10657 0 195217 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 -6 6466 N/A SOUTHEAST PEST CONTROL 5448 NORTH US 25E SUITE A GRAY KY 40734 264807258 PEST CONTROL COMPANY KY -4390 831 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