2013-11-15T12:07:00-05:00 2013-06-30 GREGORY CAUDILL CPA PO BOX 751 SOUTH SHORE KY 41175 990 2012-07-01 611178083 KENTUCKY RIVER HANDICAPPED HOUSING INC KENT 178 COMMUNITY WAY JACKSON KY 41339 ERNESTINE WEEMS 2013-11-14 2012 2015-11-30 17:44:51Z KENTUCKY RIVER HANDICAPPED HOUSING INC ERNESTINE WEEMS 178 COMMUNITY WAY JACKSON KY 41339 82035 false true X X 1969 KY TO CONSTRUCT AND OPERATE INDEPENDENT LIVING APARTMENTS FOR HANDICAPPED INDIVIDUALS IN HINDMAN KY 5 0 0 0 49598 42331 39253 38614 711 482 655 608 90217 82035 0 0 0 0 0 115654 101951 115654 101951 -25437 -19916 649999 630997 9042 9956 640957 621041 TO CONSTRUCT AND OPERATE INDEPENDENT LIVING APARTMENTS FOR HANDICAPPED INDIVIDUALS IN HINDMAN KY false false 89450 42331 39222 IN FY 13 KENTUCKY RIVER HANDICAPPED HOUSING CONTINUES TO OPERATE APARTMENT COMPLEXES AND HAS BEEN ABLE TO ADMINISTER HOUSING TO APPROXIMATELY 18 HANDICAPPED INDIVIDUALS. THESE INDIVIDUALS BENEFIT FROM AFFORDABLE HOUSING THAT IS SUBSIDIZED BY HUD. 89450 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 2 0 true 0 false false false false false false false false false false false false false false false false false X 5 0 false true false false false false false true true false false true true true true true true false false false KY X ERNESTINE WEEMS 6066669006 178 COMMUNITY WAY PO BOX 794 JACKSON KY 41339 MASJA OTT 2 X 0 0 0 MICHAEL D VILLER 2 X 0 0 0 ROGER MARTIN 2 X 0 0 0 MARY ANDREWS 2 X 0 0 0 JIM MCDANNEL 2 X 0 0 0 CHRIS GOOCH 2 X 0 0 0 false false false NA 0 42331 42331 531310 38614 38614 38614 482 482 LAUNDRY INCOME 900099 608 608 608 82035 39222 0 482 14604 6234 8370 3330 3330 818 818 801 801 2111 2111 25568 25568 3473 3473 REPAIRS AND MAINTANANCE 18188 18188 UTILITIES 25156 25156 JANITORIAL AND CLEANING SUPPLIES 3293 3293 4609 4609 101951 89450 12501 0 1364 18000 18000 2582 1975 917204 400046 506702 517158 122715 92500 649999 630997 2931 3765 6111 6191 9042 9956 X -239043 -258959 880000 880000 640957 621041 649999 630997 -19916 X false true true true true X false false false 49702 49602 51159 49598 42331 242392 49702 49602 51159 49598 42331 242392 242392 1755 1512 1225 711 482 5685 1635 1292 1795 655 608 5985 254062 38614 .00954 .00929 X 0.0 0.0 0.0 0.0 90269 90269 809114 383607 425507 17821 16439 1382 517158 TENANT SECURITY DEPOSITS 2861 TENANT PET DEPOSITS 402 REPLACEMENT RESERVES 21822 RESIDUAL RECEIPTS RESERVES 67415 92500 TENANT SECURITY DEPOSITS 2861 TENANT PET DEPOSITS 402 DUE TO AFFILIATE 2477 PREPAID RENT 451 6191 82035 82035 82035 101951 101951 101951 FORM 990 PART VI SECTION B. QUESTION 11A ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT MANAGEMENT WILL REVIEW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990 PART VI PART B. QUESTIONS 12A THROUGH 14 THE ORGANIZATION HAS CONFLICT OF INTEREST POLICIES IN PLACE TO ADDRESS THESE ISSUES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND ALL NEW BOARD MEMBERS ARE ADVISED IN WRITING OF THESE POLICIES AT THE COMMENCEMENT OF THEIR TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQUIREMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES AN A DAY TO DAY BASIS DURING THEIR TENURE. FORM 990. PART VI SECTION C QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 PART VI SECITON A QUESTION 3 THE ORGANIZATION IS AFFILIATED THROUGH COMMON MANAGEMENT AND CONTROL WITH KENTUCKY RIVER COMMUNITY CARE INC (KRCC) A NON-PROFIT ORGANIZATION WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY IN THE PERFORMANCE OF MANAGEMENT DUITIES. KENTUCKY RIVER COMMUNITY CARE INC 115 ROCKWOOD LANE HAZARD KY 41701 310965230 PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO AN EIGHT COUNTY AREA IN SE KY KY 501(C)(3) 170(B)(1)(A)(VI) NA false false false false false false false false false false false false false true true true false false false false