2018-07-25T07:36:55-05:00 2017-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2016-10-01 610647835 KCEOC COMMUNITY ACTION PARTNERSHIP INC KCEO 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 PAUL DOLE CEO 6065463152 2018-07-09 1 Sally M Mudd CPA P00037133 5024290800 2018-07-09 2016 2022-09-23 18:48:47Z PAUL DOLE 5448 US 25E GRAY KY 40734 15903221 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 18 469 6418 111273 0 13894858 15319071 0 0 1637 2003 167986 200714 14064481 15521788 11000 0 0 0 9805245 9942908 0 0 19965 4375921 5628271 14192166 15571179 -127685 -49391 9694804 9476431 5556678 5387696 4138126 4088735 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 8552143 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 1993478 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. 936996 LOW INCOME HOUSING. 196514 COMMUNITY SERVICE BLOCK GRANT. 215117 WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES. 3846 NMS CAPACITY FUNDS. 37993 FULL SCHOOL COMMUNITY. 101532 EMERGENCY SHELTER. 555316 HARLAN COUNTY. 7168 HOMEOWNERS REHABILITATION. 64302 WEATHERIZATION-SPECIAL PROJECT. 81729 TINY TOTS. 451044 HOMEBUYER PROJECT. 15475 HOUSING COUNSELING. 24907 SOWDERS MANOR. 215925 SUMMER FEEDING. 10536 MIXON MANOR. 10997 PRIDE EDUCATION GRANT. 58941 AHTF. 39918 CHDO OPERATING. 5299 TENANT BASED RENTAL ASSISTANCE. 184896 C.O.C. GRANT. 5960 ROCKCASTLE COMMUNITY EARLY CHILDHOOD COUNCIL. 1394 CRISIS ACCOUNT. 929 ENERGY ACCOUNT. 31857 COMMUNITY FACILITIES GRANT. 6465 VITA. 9393 AQUATIC CLUB. 22 KHC HOME. 1582 SPECIAL PROJECTS. 491 OPV. 6299 VINTAGE HOUSE. 610 SECOND STREET PROPERTY. 79695 SHELBY STREET. 23887 BELL/HARLAN CECC. 2500 UNITED WAY. 445 SAFE SHELTER. 3183 CAHEC. 2456167 13938784 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 1 0 0 1 76 3 1 469 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 RANDY JEWELL 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 MARCIA HAWKINS DIRECTOR 5.00 X 0 0 0 RITA WOOD DIRECTOR 5.00 X 0 0 0 PAUL DOLE CEO 40.00 X 144355 0 44942 144355 0 44942 1 0 1 0 0 14891 15273058 31122 15319071 2003 2003 278228 234695 43533 43533 43533 72223 14891 69913 2310 2310 10599 12728 -2129 -2129 72325 64097 8228 8228 OTHER INCOME 900099 89260 89260 TINY TOTS 624410 59512 59512 148772 15521788 -2129 111273 93573 199883 179158 20725 6606965 5865178 741787 1233230 1093420 139810 1902830 1687108 215722 142483 103300 39183 253398 212814 40584 40211 35081 5130 335651 169447 166204 135007 117773 17234 CONSULTANTS & CONTRACT 1346156 1267532 78624 BUILDING, HEATING & COO 814930 811077 3853 SUPPLIES 676045 623053 33128 19864 EQUIPMENT RENTAL & MAIN 475199 470782 4417 1409191 1303061 106029 101 15571179 13938784 1612430 19965 408531 55531 20594 16517 1323641 1758911 142891 142070 115321 117631 11085639 4678496 6772031 6407143 911795 978628 9694804 9476431 1981260 1890515 312648 413129 3262770 3084052 5556678 5387696 X 2566910 2531083 1571216 1557652 4138126 4088735 9694804 9476431 -49391 0 X 0 1 X 1 1 1 X 12698840 14634464 13337710 13854858 15304180 69830052 12698840 14634464 13337710 13854858 15304180 69830052 69830052 1453 941 1015 1637 2003 7049 69837101 0.99990 0.99990 X 811004 811004 9741564 4299597 5441967 392601 286309 106292 62865 21926 40939 77605 70664 6941 6407143 MANAGEMENT INSURANCE 15468 RESTICTED DEPOSITS AND RESERVES 109993 FUNDS HELD IN AN UNEMPLOYMENT INSURANCE TRUST 853167 978628 X 18703552 2800331 381433 3181764 15521788 0 15521788 18752943 2800331 381433 3181764 15571179 0 15571179 Part X, Line 2: 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 IT HAS 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, 2017, 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 2015 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 19981 14891 5090 5500 3580 1400 19981 14891 5090 5500 3580 1400 10480 -5390 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 144355 0 0 0 0 0 28615 0 16327 0 189297 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 6467 N/A SOUTHEAST PEST CONTROL 5448 NORTH US 25E SUITE A GRAY KY 40734 264807258 PEST CONTROL COMPANY KY 6467 4315 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 58719 COST