Civic Intelligence

Kceoc Housing Corporation II

EIN 37-1582393 • 501(c)3 • Barbourville, KY

Profile

To provide decent, safe and sanitary housing to low income, elderly persons and households.

PO Box 490Barbourville, KY 40906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,406,262

Down $49,244 (-3.4%) from 2024

Liabilities

Up

$23,390

Up $935 (+4.2%) from 2024

Net Assets

Down

$1,382,872

Down $50,179 (-3.5%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$120,018

Up $16,364 (+16%) from 2024

Expenses

Up

$170,197

Up $12,057 (+7.6%) from 2024

Net Income

Up

-$50,179

Up $4,307 (+7.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,138,418Liabilities 2011: $1,920,480Net Assets 2011: $217,9382011Assets 2012: $2,029,576Liabilities 2012: $1,786,581Net Assets 2012: $242,9952012Assets 2013: $1,960,387Liabilities 2013: $1,788,343Net Assets 2013: $172,0442013Assets 2014: $1,894,246Liabilities 2014: $1,790,576Net Assets 2014: $103,6702014Assets 2015: $1,805,295Liabilities 2015: $1,779,122Net Assets 2015: $26,1732015Assets 2016: $1,713,656Liabilities 2016: $1,777,727Net Assets 2016: -$64,0712016Assets 2017: $1,799,952Liabilities 2017: $6,253Net Assets 2017: $1,793,6992017Assets 2018: $1,753,924Liabilities 2018: $5,227Net Assets 2018: $1,748,6972018Assets 2019: $1,717,402Liabilities 2019: $12,387Net Assets 2019: $1,705,0152019Assets 2020: $1,673,986Liabilities 2020: $5,024Net Assets 2020: $1,668,9622020Assets 2021: $1,616,194Liabilities 2021: $13,838Net Assets 2021: $1,602,3562021Assets 2022: $1,562,503Liabilities 2022: $18,463Net Assets 2022: $1,544,0402022Assets 2023: $1,501,998Liabilities 2023: $14,461Net Assets 2023: $1,487,5372023Assets 2024: $1,455,506Liabilities 2024: $22,455Net Assets 2024: $1,433,0512024Assets 2025: $1,406,262Liabilities 2025: $23,390Net Assets 2025: $1,382,8722025

Highlighted filing

2025

Assets$1,406,262
Liabilities$23,390
Net Assets$1,382,872
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $19,9792011Expenses 2012: $129,7902012Revenue 2013: $67,289Expenses 2013: $138,240Net Income 2013: -$70,9512013Revenue 2014: $70,581Expenses 2014: $138,955Net Income 2014: -$68,3742014Revenue 2015: $64,313Expenses 2015: $141,810Net Income 2015: -$77,4972015Revenue 2016: $73,210Expenses 2016: $163,454Net Income 2016: -$90,2442016Revenue 2017: $85,129Expenses 2017: $119,484Net Income 2017: -$34,3552017Revenue 2018: $90,638Expenses 2018: $135,640Net Income 2018: -$45,0022018Revenue 2019: $91,147Expenses 2019: $134,829Net Income 2019: -$43,6822019Revenue 2020: $92,179Expenses 2020: $128,232Net Income 2020: -$36,0532020Revenue 2021: $75,446Expenses 2021: $142,052Net Income 2021: -$66,6062021Revenue 2022: $90,792Expenses 2022: $149,108Net Income 2022: -$58,3162022Revenue 2023: $94,881Expenses 2023: $151,384Net Income 2023: -$56,5032023Revenue 2024: $103,654Expenses 2024: $158,140Net Income 2024: -$54,4862024Revenue 2025: $120,018Expenses 2025: $170,197Net Income 2025: -$50,1792025

Highlighted filing

2025

Revenue$120,018
Expenses$170,197
Net Income-$50,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,262
Liabilities
$23,390
Net assets
$1,382,872
Revenue
$120,018
Expenses
$170,197
Net income
-$50,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.12$0.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.10$0.16$0.05
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.01$1.49$0.09$0.15$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.02$1.54$0.09$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.08$0.14$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.09$0.13$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.01$1.75$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.09$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.78$0.06$0.07$0.16$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.78$0.03$0.06$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.79$0.10$0.07$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.79$0.17$0.07$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.79$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.92$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$120,018
Mission and Program Overview

Mission

To provide decent, safe and sanitary housing to low income, elderly persons and households.

To provide decent, safe and sanitary housing to low income, elderly persons and households. 16 units available for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,597$1,341,575▼ $51,022
Cash and Non-Interest-Bearing Accounts$10,966$6,950▼ $4,016
Accounts Receivable$4,394$2,724▼ $1,670
Total Assets$1,455,506$1,406,262▼ $49,244
Other Assets Total$47,549$55,013▲ $7,464
Liabilities
Accounts Payable and Accrued Expenses$17,982$18,775▲ $793
Other Liabilities$3,896$4,341▲ $445
Deferred Revenue$577$274▼ $303
Total Liabilities$22,455$23,390▲ $935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,051$1,382,872▼ $50,179
Total Net Assets Fund Balance$1,433,051$1,382,872▼ $50,179
Total Liabilities and Net Assets / Fund Balance$1,455,506$1,406,262▼ $49,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,075$722,812$2,040,887
Equipment-$35,190$35,190
Land$23,500-$23,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary BrittainPresident
Connie Sue BarnesDirector
Nancy MitchellDirector
Pam HubbardDirector
Roger DeatonDirector
Paul DoleSecretary
Becky MillerTreasurer
Debbie DavenportVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,018
Total Revenue per Audited Statements
$120,018
Total Revenue per Form 990
$120,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,875$11,807-$54,682
Depreciation Depletion$51,022--$51,022
Office Expenses$16,306--$16,306
Fees for Services Accounting-$6,780-$6,780
Other Expenses$3,289--$3,289
All Other Expenses$1,630--$1,630
Fees for Services Legal-$204-$204
Advertising$53--$53
Total Functional Expenses$151,406$18,791$0$170,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,197
Total Expenses per Audited Statements$170,197
Total Expenses per Form 990$170,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's director reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the governing body during board meetings.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization has available to the public at the office governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Kceoc Housing Corporation Ii
EIN
37-1582393
Phone
6066463682
Address
PO BOX 490, BARBOURVILLE, KY 40906

Signing Officer

Name
Paul Dole
Title
Secretary
Phone
6066463682
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dole
Formed
2009
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision has been made for income taxes because the project is exempt from federal income taxes the provisions of the internal revenue code section 501(c)(3). The project has also been classififed as an entitiy that is not a private foundation within the meaning of section 509(a). Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed tax positions taken by the project and has concluded that as of september 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Year ending september 30, 2021 remain subject to audit by the irs.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES BECAUSE THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROJECT HAS ALSO BEEN CLASSIFIFED AS AN ENTITIY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE PROJECT AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEAR ENDING SEPTEMBER 30, 2021 REMAIN SUBJECT TO AUDIT BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0170197
IRS990ScheduleD/TotalLiabilityAmt04341
IRS990ScheduleD/TotalRevenuePerForm990Amt0120018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCEOC HOUSING CORPORATION II
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ReturnHeader/Filer/PhoneNum06066463682
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BARTON CPA
ReturnHeader/ReturnTs02026-02-06T12:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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