KCEOC COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KCEOC COMMUNITY ACTION PARTNERSHIP INC (EIN 61-0647835)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349301747
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T12:50:45-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611168407 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLIGAN HILL CLEMENTS & CO PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 BRECKENRIDGE LANE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610647835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY COMMUNITY ACTION PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
| Phone | 6065463152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1 |
| City | BARBOURVILLE | City |
| State | KY | State |
| ZIP Code | 409060490 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MCFERRIN | Name |
| Title | BUSINESS DIRECTOR | Title |
| Phone | 6065463152 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY M MUDD CPA | Name |
| PTIN | P00037133 | PTIN |
| Phone | 5028932565 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID MCFERRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5448 US 25E | AddressLine1 |
| City | GRAY | City |
| State | KY | State |
| ZIP Code | 40734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13707947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCEOC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 388 | TotalNbrEmployees |
| Total Nbr Volunteers | 702 | TotalNbrVolunteers |
| Total Gross UBI | 98853 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15788957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13176889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227729 | OtherRevenuePriorYear |
| Other Revenue Current Year | 304919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16040134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13484368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8714124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8823091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7460251 | OtherExpensePriorYear |
| Other Expenses Current Year | 4752017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16174375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13585108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100740 | RevenuesLessExpensesCY |
| Total Assets BOY | 8561603 | TotalAssetsBOY |
| Total Assets EOY | 8267226 | TotalAssetsEOY |
| Total Liabilities BOY | 6317827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6132899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2243776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2134327 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8128387 | Expense |
| Grants | 8128387 | Grants |
| Description | HEADSTART IN KNOX, CLAY, HARLAN, AND PART OF LAUREL COUNTY PLUS EARLY HEADSTART IN KNOX, CLAY, HARLAN, LAUREL, JACKSON AND ROCKCASTLE COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1032660 | Expense |
| Grants | 1032660 | Grants |
| Description | LIHEAP-PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS FOR HOME HEATING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448338 | Expense |
| Grants | 448338 | Grants |
| Description | HARLAN CO. EARLY CHILDHOOD-OPERATE PRESCHOOL | Description |
Activity Other ActivityOther (28 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 816080 | 816080 | 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. | |
| 31538 | 31538 | HUD-KENDRA BARGO PROJECT. | |
| 10000 | 10000 | WELLNESS CENTER-PLAN AND CONSTRUCT FACILITIES WHICH PROMOTE GOOD HEALTH. | |
| 16646 | 16646 | HOUSING-COMMUNITY HOUSING DEVELOPMENT | |
| 99823 | 99823 | WIA (YOUTH)-PROVIDE JOB TRAINING, ASSIST WITH JOB SEARCH AND FOCUS ON EDUC. | |
| 374564 | 374564 | WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES. | |
| 12601 | 12601 | EMERGENCY SHELTER GRANT-OPERATION OF A SHELTER FOR THE HOMELESS. | |
| 70384 | 70384 | CHILD SAFETY PROGRAM-FUNDING FOR PURCHASING CAR SEATS FOR LOW INCOME INDIVID | |
| 199318 | 199318 | CSBG-DEVELOP PROGRAMS FOR EMPLOYMENT, EDUCATION, HOUSING, AND SELF SUFFIC. | |
| 58799 | 58799 | CLAY COUNTY SCHOOL. | |
| 186334 | 186334 | SUPPORTIVE HOUSING-ASSIST LOW INCOME INDIVIDUALS WITH HOUSING PROBLEMS | |
| 106910 | 106910 | SUMMER FEEDING-REIMBURSEMENT FOR PREPARING & DELIVERING MEALS | |
| 23057 | 23057 | TENANT BASED RENTAL ASSISTANCE-FUNDING FOR DEPOSITS REQUIRED | |
| 578 | 578 | FEMA -FUNDS ARE USED TO ALLEVIATE EMERGENCY SITUATIONS | |
| 18893 | AQUATIC CLUB-SPONSERSHIP OF A SWIM TEAM IN KNOX COUNTY | 18893 | |
| 27737 | SOWDERS MANOR/MIXON MANOR SERVICE COORDINATOR-MGT OF LOW INCOME HOUSING | 27737 | |
| 23894 | BOONE HEIGHT DEVELOPMENT-ECONOMIC DEVELOPMENT TO GENERATE JOBS | 23894 | |
| 3654 | 3654 | SEXTON PROPERTY-PUBLIC HOUSING FOR THE ELDERLY AND HANDICAPPED | |
| 27957 | EAST KENTUCKY LEADERSHIP-ECONOMIC DEVELOPMENT PROGRAM FOR EASTERN KY | 27957 | |
| 40726 | 40726 | KENTUCKY HEARTH | |
| 18354 | HOOPER/HAUSER PROJECT | 18354 | |
| 69194 | MISCELLANEOUS PROJECTS | 69194 | |
| 4133 | 4133 | HOUSING DEVELOPMENT. | |
| 10690 | OPV PROJECTS | 10690 | |
| 117175 | 117175 | ARC OLD CORBIN HOSPITAL PROPERTY | |
| 5243 | 5243 | SECOND STREET PROPERTY. | |
| 25517 | 25517 | VINTAGE HOUSE. | |
| 11684 | 11684 | BRADFORD PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2411483 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2214764 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 196719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12020868 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Number Of Employees | 388 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MCFERRIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6065463152 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5448 N US 25E | AddressLine1 |
| City | GRAY | City |
| State | KY | State |
| ZIP Code | 40734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONNIE BARNES | ||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 |
| GARY BRITTAIN | ||||||
| VICE CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 |
| ROGER DEATON | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| NANCY MITCHELL | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| PAUL DOLE | ||||||
| CEO | 40.00 | X | 131645 | 0 | 34395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34395 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BEX CORPORATION | |||||
| 2456 PALUMBO DRIVE | LEXINGTON | KY | 40509 | CONSTRUCTION | 702610 |
| RA WILLIAMS CONSTRUCTION | |||||
| 153 PROSPEROUS PLACE | LEXINGTON | KY | 40509 | CONSTRUCTION | 431667 |
| JBK INC | |||||
| 1486 WEST CUMBERLAND GAP PKWY | CORBIN | KY | 40702 | CONSTRUCTION | 116157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 13144397 | GovernmentGrants |
| All Other Contributions | 32492 | AllOtherContributions |
| Total Contributions | 13176889 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2560 | TotalRevenueColumn |
| Exclusion | $2,560 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 321930 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181940 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139990 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139990 | TotalRevenueColumn |
| Unrelated Business Revenue | 98689 | UnrelatedBusinessRevenue |
| Exclusion | $41,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9757 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5513 | TotalRevenueColumn |
| Exclusion | $5,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15503 | GrossIncomeGaming |
| Gaming Direct Expenses | 13811 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28186 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23584 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4602 | TotalRevenueColumn |
| Exclusion | $4,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 152958 | $152,958 | |
| SOUTHEAST PEST CONTROL | 900099 | 164 | 164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13484368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 98853 | UnrelatedBusinessRevenue |
| Exclusion | $206,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176308 | Total |
| Program Services | 153261 | ProgramServices |
| Management And General | 23047 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5976091 | Total |
| Program Services | 5303714 | ProgramServices |
| Management And General | 672377 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108551 | Total |
| Program Services | 1007483 | ProgramServices |
| Management And General | 101068 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562141 | Total |
| Program Services | 1365990 | ProgramServices |
| Management And General | 196151 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195429 | Total |
| Program Services | 150199 | ProgramServices |
| Management And General | 45230 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295243 | Total |
| Program Services | 220236 | ProgramServices |
| Management And General | 75007 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48951 | Total |
| Program Services | 44755 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281479 | Total |
| Program Services | 104289 | ProgramServices |
| Management And General | 177190 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98714 | Total |
| Program Services | 90552 | ProgramServices |
| Management And General | 8162 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUILDING, HEATING & COO | 1302572 | 1291527 | 11045 |
| OTHER | 627719 | 493344 | 134375 |
| EQUIPMENT RENTAL & MAIN | 473078 | 447182 | 25896 |
| FOOD | 452950 | 452800 | 150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975882 | Total |
| Program Services | 885536 | ProgramServices |
| Management And General | 90346 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13585108 | Total |
| Program Services | 12020868 | ProgramServices |
| Management And General | 1564240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612183 | BOY |
| EOY | 87467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372284 | BOY |
| EOY | 1660130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140412 | BOY |
| EOY | 97118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76180 | BOY |
| EOY | 53426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8992325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3540636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5690074 | BOY |
| EOY | 5451689 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659787 | BOY |
| EOY | 793691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10683 | BOY |
| EOY | 123705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561603 | BOY |
| EOY | 8267226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875952 | BOY |
| EOY | 2081002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437873 | BOY |
| EOY | 239862 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004002 | BOY |
| EOY | 3812035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6317827 | BOY |
| EOY | 6132899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400639 | BOY |
| EOY | 245759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843137 | BOY |
| EOY | 1888568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243776 | BOY |
| EOY | 2134327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561603 | BOY |
| EOY | 8267226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -100740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8709 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11936224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17875336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15788957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13176889 | CurrentTaxYear |
| Total | 71404429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11936224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17875336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15788957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13176889 | CurrentTaxYear |
| Total | 71404429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 71404429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2560 | CurrentTaxYear |
| Total | 40981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71445410 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 694879 | OtherCostOrOtherBasis |
| Book Value | 694879 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7101564 | OtherCostOrOtherBasis |
| Depreciation | 2533352 | Depreciation |
| Book Value | 4568212 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337414 | OtherCostOrOtherBasis |
| Depreciation | 203257 | Depreciation |
| Book Value | 134157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 749157 | OtherCostOrOtherBasis |
| Depreciation | 700929 | Depreciation |
| Book Value | 48228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109311 | OtherCostOrOtherBasis |
| Depreciation | 103098 | Depreciation |
| Book Value | 6213 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5451689 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 6257 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEMPLOYMENT INSURANCE TRUST | Description |
| Book Value | 787434 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 793691 | TotalOfBookValueSecurities |
| Total Revenue | 13484368 | TotalRevenue |
| Total Expenses | 13585108 | TotalExpenses |
| Excess Or Deficit For Year | -100740 | ExcessOrDeficitForYear |
| Other | -$8,709 | OtherAmount |
| Total Adjustments | -8709 | TotalAdjustments |
| Excess Or Deficit Per FS | -109449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15865078 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2157131 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 223579 | OtherRevenues |
| Revenue Not Rptd F990 | 2380710 | RevenueNotRptdF990 |
| Revenue Subtotal | 13484368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13484368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15965818 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2157131 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 223579 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2380710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13585108 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13585108 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | (DECREASE) IN WEATHERIZATION INVENTORY -8,709. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FORM 990, PAGE 9, PART VIII, LINES 6(B), 9(B), AND 10(B). | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FORM 990, PAGE 9, PART VIII, LINES 6(B), 9(B), AND 10(B). |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15503 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 3750 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 1200 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 3861 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15503 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 3750 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 1200 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 3861 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 13811 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 1692 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.30000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.70000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BRENDIA MOSES | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1 |
| City | BARBOURVILLE | City |
| State | KY | State |
| ZIP Code | 40906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BRENDIA MOSES | GamingManagerNamePerson |
| Gaming Manager Services Provided | COORDINATING AND PLANNING EVENTS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARWI ROBERT STIVERS II WELLNESS CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 COLLEGE STREET | AddressLine1 |
| City | BARBOURVILLE | City |
| State | KY | State |
| ZIP Code | 40906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 272157188 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | TO ASSIST IN THE WELLNESS OF THE COMMUNITY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL DOLE | NamePerson |
| Base Compensation Filing Org | 131645 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 26844 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7551 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166040 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MEMBERSHIP IN A HEALTH CLUB IS AVAILABLE TO ALL EMPLOYEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BUSINESS DIRECTOR 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. | |
| FORM 990, PART XI, LINE 5: | (DECREASE) IN WEATHERIZATION INVENTORY -8,709. TOTAL TO FORM 990, PART XI, LINE 5: -8,709. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|
| KCEOC OPV GP LLC | ||||||||
| 5448 NORTH US 25E SUITE A | GRAY | KY | 40734 | 204895090 | LOW AND MODERATE INCOME HOUSING | KY | N/A | |
| SOUTHEAST PEST CONTROL | ||||||||
| 5448 NORTH US 25E SUITE A | GRAY | KY | 40734 | 264807258 | PEST CONTROL COMPANY | KY | N/A | 164 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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