2016-08-02T14:37:54-05:00 2015-09-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2014-10-01 610647835 KENTUCKY COMMUNITIES ECONOMIC OPPORTUNITY COUNCIL INC KENT 6065463152 PO BOX 490 BARBOURVILLE KY 409060490 JENNIFER SMITH VICE PRESIDENT OF OPERATIONS 6065463152 2016-08-02 1 SALLY M MUDD CPA P00037133 5024290800 2016-08-01 2014 2016-12-15 16:53:06Z JENNIFER SMITH 5448 US 25E GRAY KY 40734 13973965 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 18 403 4659 39062 0 14634464 13337710 0 0 941 1015 329312 282635 14964717 13621360 20000 0 0 0 8226873 8979740 0 0 19437 4463801 4670686 12710674 13650426 2254043 -29066 9639275 9427552 5344398 5161741 4294877 4265811 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 8731715 HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. 714253 LIHEAP-PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR HOME HEATING. 712288 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. 174862 C.O.C. GRANT 2250 PRIDE GRANT. 30483 HOUSING-COMMUNITY HOUSING DEVELOPMENT 319156 HARLAN COUNTY. 373785 WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES. 98286 EMERGENCY SHELTER GRANT-OPERATION OF A SHELTER FOR THE HOMELESS. 58721 CHILD SAFETY PROGRAM-FUNDING FOR PURCHASING CAR SEATS FOR LOW INCOME INDIVID 166094 CSBG-DEVELOP PROGRAMS FOR EMPLOYMENT, EDUCATION, HOUSING, AND SELF SUFFIC. 29769 COMMUNITY FACILITIES GRANT. 141465 SUMMER FEEDING-REIMBURSEMENT FOR PREPARING & DELIVERING MEALS 26922 TENANT BASED RENTAL ASSISTANCE-FUNDING FOR DEPOSITS REQUIRED 32443 FULL SERVICE COMMUNITY SCHOOLS. 15377 AQUATIC CLUB-SPONSERSHIP OF A SWIM TEAM IN KNOX COUNTY 32184 SOWDERS MANOR/MIXON MANOR SERVICE COORDINATOR-MGT OF LOW INCOME HOUSING 5165 VITA. 966 NMS CAPACITY. 5370 AHTF. 11541 REHAB. 62914 HOUSE WORKS. 110377 KHC. 7537 HOME. 21613 VINTAGE HOUSE. 3575 SOMERSET PROJECT. 6841 ENERGY. 14408 50TH ANNIVERSARY. 706 POPV. 1065 ROCK HOUSE. 99925 SHELBY STREET. 28147 BELL/HARLAN CECC. 4931 ROCKCASTLE COMMUNITY. 3081 CAHEC. 1889959 12048215 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 1 75 2 403 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 DAVID MCFERRIN 6065463152 5448 N US 25E GRAY KY 40734 GARY BRITTAIN PRESIDENT 5.00 X X 0 0 0 ASHLEY PALMER VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER MITCHELL SECRETARY 5.00 X X 0 0 0 ROGER DEATON TREASURER 5.00 X X 0 0 0 PAUL DOLE CEO 40.00 X 141170 0 40515 141170 0 40515 1 0 1 0 0 5059 13305761 26890 13337710 1015 1015 293488 231070 62418 62418 24170 38248 49147 5059 49501 -354 -354 13205 8253 4952 4952 78673 63781 14892 14892 OTHER INCOME 900099 200727 200727 200727 13621360 0 39062 244588 189676 167652 22024 6008136 5286623 721513 1093028 962247 130781 1688900 1486822 202078 124415 124415 280270 225003 55157 110 37175 32266 4909 332480 162362 169629 489 136705 121450 15230 25 BUILDING, HEATING & COO 826486 818934 7552 SUPPLIES 663956 636611 22128 5217 EQUIPMENT RENTAL & MAIN 549922 543295 6566 61 OTHER 452471 315261 126381 10829 1266806 1165274 98826 2706 13650426 12048215 1582774 19437 12425 7631 23320 1125545 1298525 155800 142679 106754 63830 10927214 3886440 7254446 7040774 849655 730064 134650 120729 9639275 9427552 1655401 1453189 293912 367798 3395085 3340754 5344398 5161741 X 2492781 2673413 1802096 1592398 4294877 4265811 9639275 9427552 -29066 0 X 0 1 X 1 1 1 X 15788957 13176889 12698840 14634464 13337710 69636860 15788957 13176889 12698840 14634464 13337710 69636860 69636860 23448 2560 1453 941 1015 29417 69666277 0.99960 0.99950 X 810984 810984 9591563 3563729 6027834 384197 251976 132221 62865 13953 48912 77605 56782 20823 7040774 UNEMPLOYMENT INSURANCE TRUST 730064 F 730064 X 16176704 2202739 352605 2555344 13621360 0 13621360 16205770 2202739 352605 2555344 13650426 0 13650426 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). KENDUCKY DERBY 14452 5059 9393 5000 4083 1400 14452 5059 9393 5000 4083 1400 10483 -1090 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 141170 0 0 0 0 0 28409 0 12106 0 181685 0 0 0 PART I, LINE 1A MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES. 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. 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 -9986 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