KCEOC COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KCEOC COMMUNITY ACTION PARTNERSHIP INC (EIN 61-0647835)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-02
IRS object ID: 201622159349301217
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T14:37:54-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611210177	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATHER & CO CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9100 SHELBYVILLE ROAD SUITE 200	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610647835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY COMMUNITIES ECONOMIC	BusinessNameLine1Txt
Business Name Line2	OPPORTUNITY COUNCIL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KENT	BusinessNameControlTxt
Phone	6065463152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 490	AddressLine1Txt
City	BARBOURVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	409060490	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER SMITH	PersonNm
Person Title	VICE PRESIDENT OF OPERATIONS	PersonTitleTxt
Phone	6065463152	PhoneNum
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SALLY M MUDD CPA	PreparerPersonNm
PTIN	P00037133	PTIN
Phone	5024290800	PhoneNum
Preparation	2016-08-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5448 US 25E	AddressLine1Txt
City	GRAY	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40734	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,973,965	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KCEOC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	403	TotalEmployeeCnt
Total Volunteers	4659	TotalVolunteersCnt
Total Gross UBI	$39,062	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,634,464	PYContributionsGrantsAmt
CY Contributions Grants	$13,337,710	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$941	PYInvestmentIncomeAmt
CY Investment Income	$1,015	CYInvestmentIncomeAmt
PY Other Revenue	$329,312	PYOtherRevenueAmt
CY Other Revenue	$282,635	CYOtherRevenueAmt
PY Total Revenue	$14,964,717	PYTotalRevenueAmt
CY Total Revenue	$13,621,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,226,873	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,979,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,437	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,463,801	PYOtherExpensesAmt
CY Other Expenses	$4,670,686	CYOtherExpensesAmt
PY Total Expenses	$12,710,674	PYTotalExpensesAmt
CY Total Expenses	$13,650,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,254,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,639,275	TotalAssetsBOYAmt
Total Assets EOY	$9,427,552	TotalAssetsEOYAmt
Total Liabilities BOY	$5,344,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,161,741	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,294,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,265,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,731,715	ExpenseAmt
Desc	HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$714,253	ExpenseAmt
Desc	LIHEAP-PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR HOME HEATING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$712,288	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (31 entries)

ExpenseExpenseAmt	DescDesc
$174,862	C.O.C. GRANT
$2,250	PRIDE GRANT.
$30,483	HOUSING-COMMUNITY HOUSING DEVELOPMENT
$319,156	HARLAN COUNTY.
$373,785	WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES.
$98,286	EMERGENCY SHELTER GRANT-OPERATION OF A SHELTER FOR THE HOMELESS.
$58,721	CHILD SAFETY PROGRAM-FUNDING FOR PURCHASING CAR SEATS FOR LOW INCOME INDIVID
$166,094	CSBG-DEVELOP PROGRAMS FOR EMPLOYMENT, EDUCATION, HOUSING, AND SELF SUFFIC.
$29,769	COMMUNITY FACILITIES GRANT.
$141,465	SUMMER FEEDING-REIMBURSEMENT FOR PREPARING & DELIVERING MEALS
$26,922	TENANT BASED RENTAL ASSISTANCE-FUNDING FOR DEPOSITS REQUIRED
$32,443	FULL SERVICE COMMUNITY SCHOOLS.
$15,377	AQUATIC CLUB-SPONSERSHIP OF A SWIM TEAM IN KNOX COUNTY
$32,184	SOWDERS MANOR/MIXON MANOR SERVICE COORDINATOR-MGT OF LOW INCOME HOUSING
$5,165	VITA.
$966	NMS CAPACITY.
$5,370	AHTF.
$11,541	REHAB.
$62,914	HOUSE WORKS.
$110,377	KHC.
$7,537	HOME.
$21,613	VINTAGE HOUSE.
$3,575	SOMERSET PROJECT.
$6,841	ENERGY.
$14,408	50TH ANNIVERSARY.
$706	POPV.
$1,065	ROCK HOUSE.
$99,925	SHELBY STREET.
$28,147	BELL/HARLAN CECC.
$4,931	ROCKCASTLE COMMUNITY.
$3,081	CAHEC.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,889,959	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$12,048,215	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Employee	403	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MCFERRIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6065463152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5448 N US 25E	AddressLine1Txt
City	GRAY	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40734	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY BRITTAIN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY PALMER
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MITCHELL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER DEATON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL DOLE
CEO	40.00		Yes (X)	$141,170	$0	$40,515

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,170	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,059	FundraisingAmt
Government Grants	$13,305,761	GovernmentGrantsAmt
All Other Contributions	$26,890	AllOtherContributionsAmt
Total Contributions	$13,337,710	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,015	TotalRevenueColumnAmt
Exclusion	$1,015	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$293,488	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$231,070	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$62,418	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,418	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,170	UnrelatedBusinessRevenueAmt
Exclusion	$38,248	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,147	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,059	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,501	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$354	TotalRevenueColumnAmt
Exclusion	-$354	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,205	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,253	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,952	TotalRevenueColumnAmt
Exclusion	$4,952	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$78,673	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,781	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,892	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,892	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$200,727	TotalRevenueColumnAmt
Exclusion	$200,727	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$200,727	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,621,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$39,062	UnrelatedBusinessRevenueAmt
Exclusion	$244,588	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$189,676	TotalAmt
Program Services	$167,652	ProgramServicesAmt
Management And General	$22,024	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,008,136	TotalAmt
Program Services	$5,286,623	ProgramServicesAmt
Management And General	$721,513	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,093,028	TotalAmt
Program Services	$962,247	ProgramServicesAmt
Management And General	$130,781	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,688,900	TotalAmt
Program Services	$1,486,822	ProgramServicesAmt
Management And General	$202,078	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,415	TotalAmt
Program Services	$124,415	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$280,270	TotalAmt
Program Services	$225,003	ProgramServicesAmt
Management And General	$55,157	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,175	TotalAmt
Program Services	$32,266	ProgramServicesAmt
Management And General	$4,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$332,480	TotalAmt
Program Services	$162,362	ProgramServicesAmt
Management And General	$169,629	ManagementAndGeneralAmt
Fundraising	$489	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,705	TotalAmt
Program Services	$121,450	ProgramServicesAmt
Management And General	$15,230	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING, HEATING & COO	$826,486	$818,934	$7,552
SUPPLIES	$663,956	$636,611	$22,128	$5,217
EQUIPMENT RENTAL & MAIN	$549,922	$543,295	$6,566	$61
OTHER	$452,471	$315,261	$126,381	$10,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,266,806	TotalAmt
Program Services	$1,165,274	ProgramServicesAmt
Management And General	$98,826	ManagementAndGeneralAmt
Fundraising	$2,706	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,650,426	TotalAmt
Program Services	$12,048,215	ProgramServicesAmt
Management And General	$1,582,774	ManagementAndGeneralAmt
Fundraising	$19,437	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,425	BOYAmt
EOY	$7,631	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$23,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,125,545	BOYAmt
EOY	$1,298,525	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$155,800	BOYAmt
EOY	$142,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,754	BOYAmt
EOY	$63,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,927,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,886,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,254,446	BOYAmt
EOY	$7,040,774	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$849,655	BOYAmt
EOY	$730,064	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,650	BOYAmt
EOY	$120,729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,639,275	BOYAmt
EOY	$9,427,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,655,401	BOYAmt
EOY	$1,453,189	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$293,912	BOYAmt
EOY	$367,798	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,395,085	BOYAmt
EOY	$3,340,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,344,398	BOYAmt
EOY	$5,161,741	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,492,781	BOYAmt
EOY	$2,673,413	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,802,096	BOYAmt
EOY	$1,592,398	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,294,877	BOYAmt
EOY	$4,265,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,639,275	BOYAmt
EOY	$9,427,552	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,066	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,788,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,176,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,698,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,634,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,337,710	CurrentTaxYearAmt
Total	$69,636,860	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,788,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,176,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,698,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,634,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,337,710	CurrentTaxYearAmt
Total	$69,636,860	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$69,636,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,015	CurrentTaxYearAmt
Total	$29,417	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,666,277	TotalSupportAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,984	OtherCostOrOtherBasisAmt
Book Value	$810,984	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,591,563	OtherCostOrOtherBasisAmt
Depreciation	$3,563,729	DepreciationAmt
Book Value	$6,027,834	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,197	OtherCostOrOtherBasisAmt
Depreciation	$251,976	DepreciationAmt
Book Value	$132,221	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,865	OtherCostOrOtherBasisAmt
Depreciation	$13,953	DepreciationAmt
Book Value	$48,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,605	OtherCostOrOtherBasisAmt
Depreciation	$56,782	DepreciationAmt
Book Value	$20,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,040,774	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNEMPLOYMENT INSURANCE TRUST	Desc
Book Value	$730,064	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$730,064	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,176,704	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,202,739	DonatedServicesAndUseFcltsAmt
Other Revenue	$352,605	OtherRevenueAmt
Revenue Not Reported	$2,555,344	RevenueNotReportedAmt
Revenue Subtotal	$13,621,360	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,621,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,205,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,202,739	DonatedServicesUseFcltsAmt
Other Expenses Included	$352,605	OtherExpensesIncludedAmt
Expenses Not Reported	$2,555,344	ExpensesNotReportedAmt
Expenses Subtotal	$13,650,426	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,650,426	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2015, 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 2013 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).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KENDUCKY DERBY	Event1Nm
Gross Receipts Event1	$14,452	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,059	CharitableContriEvent1Amt
Gross Revenue Event1	$9,393	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$4,083	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,400	RentFacilityCostsEvent1Amt
Gross Receipts Total	$14,452	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,059	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,393	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,083	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,400	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$10,483	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,090	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.30000	GamingOwnFacilityPct
Gaming Other Facility	0.70000	GamingOtherFacilityPct
Individual With Books	BRENDIA MOSES	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 490	AddressLine1Txt
City	BARBOURVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40906	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BRENDIA MOSES	GamingManagerPersonNm
Gaming Manager Services Prov	COORDINATING AND PLANNING EVENTS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH VERIFICATION THAT THE RECIPIENT IS COMPLYING WITH THE MISSION STATEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL DOLE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$141,170	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$28,409	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,106	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,685	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	Direct Controlling NADirectControllingNACd
KCEOC OPV GP LLC
5448 NORTH US 25E SUITE A	GRAY	KY	40734	204895090	LOW AND MODERATE INCOME HOUSING	KY	-$9	N/A
SOUTHEAST PEST CONTROL
5448 NORTH US 25E SUITE A	GRAY	KY	40734	264807258	PEST CONTROL COMPANY	KY	-$9,986	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd