Civic Intelligence

Kentucky Communities Economic Opportunity Council Inc

990 • Fiscal year 2018 • EIN 61-0647835

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.KCEOC.COM

View Organization Page

PO Box 490Barbourville, KY 40906-0490

(606) 546-3152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,217

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,300,731

Down $175,700 (-1.9%) from 2017

Net Assets

Down

$3,921,323

Down $167,412 (-4.1%) from 2017

Liabilities

Down

$5,379,408

Down $8,288 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$17,002,502

Up $1,480,714 (+9.5%) from 2017

Expenses

Up

$17,169,914

Up $1,598,735 (+10%) from 2017

Net Income

Down

-$167,412

Down $118,021 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,561,603Liabilities 2011: $6,317,827Net Assets 2011: $2,243,7762011Assets 2012: $8,267,226Liabilities 2012: $6,132,899Net Assets 2012: $2,134,3272012Assets 2013: $7,844,632Liabilities 2013: $5,803,798Net Assets 2013: $2,040,8342013Assets 2014: $9,639,275Liabilities 2014: $5,344,398Net Assets 2014: $4,294,8772014Assets 2015: $9,427,552Liabilities 2015: $5,161,741Net Assets 2015: $4,265,8112015Assets 2016: $9,694,804Liabilities 2016: $5,556,678Net Assets 2016: $4,138,1262016Assets 2017: $9,476,431Liabilities 2017: $5,387,696Net Assets 2017: $4,088,7352017Assets 2018: $9,300,731Liabilities 2018: $5,379,408Net Assets 2018: $3,921,3232018Assets 2019: $8,610,855Liabilities 2019: $4,779,963Net Assets 2019: $3,830,8922019Assets 2020: $10,537,948Liabilities 2020: $6,840,722Net Assets 2020: $3,697,2262020Assets 2021: $16,252,725Liabilities 2021: $5,389,019Net Assets 2021: $10,863,7062021Assets 2022: $18,967,537Liabilities 2022: $5,286,629Net Assets 2022: $13,680,9082022Assets 2023: $17,772,348Liabilities 2023: $5,974,275Net Assets 2023: $11,798,0732023Assets 2024: $17,433,406Liabilities 2024: $5,263,484Net Assets 2024: $12,169,9222024

Highlighted filing

2018

Assets$9,300,731
Liabilities$5,379,408
Net Assets$3,921,323
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,174,3752011Expenses 2012: $13,585,1082012Expenses 2013: $13,077,3452013Revenue 2014: $14,964,717Expenses 2014: $12,710,674Net Income 2014: $2,254,0432014Revenue 2015: $13,621,360Expenses 2015: $13,650,426Net Income 2015: -$29,0662015Revenue 2016: $14,064,481Expenses 2016: $14,192,166Net Income 2016: -$127,6852016Revenue 2017: $15,521,788Expenses 2017: $15,571,179Net Income 2017: -$49,3912017Revenue 2018: $17,002,502Expenses 2018: $17,169,914Net Income 2018: -$167,4122018Revenue 2019: $16,429,232Expenses 2019: $16,519,663Net Income 2019: -$90,4312019Revenue 2020: $20,784,839Expenses 2020: $20,918,505Net Income 2020: -$133,6662020Revenue 2021: $27,250,667Expenses 2021: $22,686,747Net Income 2021: $4,563,9202021Revenue 2022: $25,297,724Expenses 2022: $22,710,217Net Income 2022: $2,587,5072022Revenue 2023: $21,985,967Expenses 2023: $24,438,664Net Income 2023: -$2,452,6972023Revenue 2024: $25,572,179Expenses 2024: $25,200,330Net Income 2024: $371,8492024

Highlighted filing

2018

Revenue$17,002,502
Expenses$17,169,914
Net Income-$167,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$17,365,646
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,407,143$6,055,363▼ $351,780
Accounts Receivable$1,758,911$1,826,942▲ $68,031
Inventories for Sale or Use$142,070$131,922▼ $10,148
Cash and Non-Interest-Bearing Accounts$55,531$123,898▲ $68,367
Prepaid Expenses and Deferred Charges$117,631$107,343▼ $10,288
Pledges and Grants Receivable$16,517$13,388▼ $3,129
Total Assets$9,476,431$9,300,731▼ $175,700
Other Assets Total$978,628$1,041,875▲ $63,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,084,052$2,627,874▼ $456,178
Accounts Payable and Accrued Expenses$1,890,515$2,194,723▲ $304,208
Deferred Revenue$413,129$556,811▲ $143,682
Total Liabilities$5,387,696$5,379,408▼ $8,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,083$2,384,712▼ $146,371
Temporarily Rstr Net Assets$1,557,652$1,536,611▼ $21,041
Total Net Assets Fund Balance$4,088,735$3,921,323▼ $167,412
Total Liabilities and Net Assets / Fund Balance$9,476,431$9,300,731▼ $175,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,068,770$4,672,794$9,741,564
Land$811,004-$811,004
Leasehold Improvements$108,654$298,256$406,910
Other Land Buildings$29,982$77,605$107,587
Equipment$36,953$25,912$62,865
Other Assets Org$905,098--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DoleCEOFT$153,392$41,825$195,217

Board Members and Trustees

NameTitle
Greg HeltonPresident
Charles LovellVice President
Connie BarnesDirector
Diana MillesDirector
Ed McdonaldDirector
Helene ParryDirector
Jesse LayDirector
John DotsonDirector
Mahlon MillerDirector
Marcia HawkinsDirector
Mary SturdivantDirector
Paul BuchananDirector
Pam HubbardSecretary
Jennifer MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,719,613
Program Service Revenue
$0
Investment Income
$2,437
Other Revenue
$280,452
All Other Contributions
$11,944
Change in Net Assets
$-167,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,002,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,571,891
Total Revenue per Audited Statements
$19,574,393
Total Revenue per Form 990
$17,002,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,387,449
Other Expenses$6,782,465
Total Fundraising Expense$1,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,214,565$745,304-$6,959,869
Other Employee Benefits$1,723,183$208,808-$1,931,991
All Other Expenses$1,299,660$199,920$1,023$1,500,603
Pension Plan Contributions$1,156,839$140,181-$1,297,020
Other Expenses$672,558$70,647-$743,205
Depreciation Depletion$170,817$164,402-$335,219
Travel$239,873$74,204-$314,077
Current Officers, Directors, Trustees, and Key Employees$177,970$20,599-$198,569
Occupancy$106,280$38,473-$144,753
Insurance$122,013$19,647-$141,660
Interest$34,938$5,039-$39,977
Total Functional Expenses$15,324,025$1,844,866$1,023$17,169,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,741,805
Expenses per Audited Statements$17,169,914
Total Expenses per Form 990$17,169,914
Expenses Not Reported on Form 990$2,571,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,427
Fundraising Direct Expenses$86,565
Gaming Direct Expenses$15,544
Gaming Gross Income$11,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenducky Derby$23,831$11,581-$11,581
Total Events$23,831$11,581$10,400$1,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Kceoc Community Action Partnership Inc
EIN
61-0647835
Phone
6065463152
Address
PO BOX 490, BARBOURVILLE, KY 40906-0490

Signing Officer

Name
Paul Dole
Title
CEO
Phone
6065463152
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dole
Formed
1964
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
509
Volunteers
7,257

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD SUITE 200, LOUISVILLE, KY 40222
Preparer
Sally M Mudd CPA
Phone
5024290800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes 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 they have 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, 2018, 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 2016 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).”

Raw XML AppendixShowing 400 of 721 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012250
IRS990/FundraisingDirectExpensesAmt086565
IRS990/FundraisingGrossIncomeAmt088427
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt015544
IRS990/GamingGrossIncomeAmt011581
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt016695419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017365646
IRS990/GrossRentsGrp/RealAmt0215911
IRS990/GrossSalesOfInventoryAmt054625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019647
IRS990/InsuranceGrp/ProgramServicesAmt0122013
IRS990/InsuranceGrp/TotalAmt0141660
IRS990/InterestGrp/ManagementAndGeneralAmt05039
IRS990/InterestGrp/ProgramServicesAmt034938
IRS990/InterestGrp/TotalAmt039977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131922
IRS990/InvestmentIncomeGrp/ExclusionAmt02437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt05074567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06407143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06055363
IRS990/LandBldgEquipCostOrOtherBssAmt011129930
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0205425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THE CAUSES OF POVERTY WITHIN SOUTHEAST KENTUCKY AND TO PROVIDE SERVICES TO THE AREA'S POPULATION THAT WILL ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03084052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02627874
IRS990/NetAssetsOrFundBalancesBOYAmt04088735
IRS990/NetAssetsOrFundBalancesEOYAmt03921323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01862
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-985
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010486
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010486
IRS990/NetUnrelatedBusTxblIncmAmt0-15687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038473
IRS990/OccupancyGrp/ProgramServicesAmt0106280
IRS990/OccupancyGrp/TotalAmt0144753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978628
IRS990/OtherAssetsTotalGrp/EOYAmt01041875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01723183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01931991
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING, HEATING & COO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370647
IRS990/OtherExpensesGrp/ProgramServicesAmt01525448
IRS990/OtherExpensesGrp/ProgramServicesAmt11101553
IRS990/OtherExpensesGrp/ProgramServicesAmt2778328
IRS990/OtherExpensesGrp/ProgramServicesAmt3672558
IRS990/OtherExpensesGrp/TotalAmt01653563
IRS990/OtherExpensesGrp/TotalAmt11126375
IRS990/OtherExpensesGrp/TotalAmt2783033
IRS990/OtherExpensesGrp/TotalAmt3743205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TINY TOTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146365
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046365
IRS990/OtherRevenueTotalAmt0273052
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156839
IRS990/PensionPlanContributionsGrp/TotalAmt01297020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107343
IRS990/PrincipalOfficerNm0PAUL DOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WIA (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02358850
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0966682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FULL SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HARLAN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HOMEOWNERS REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WEATHERIZATION-SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7TINY TOTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8HOME BUYER PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HOUSING COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10SOWDERS MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11SUMMER FEEDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12MIXON MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PRIDE EDUCATION GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14AHTF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15CHDO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16TENANT BASED RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17COC GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18PROMISE NEIGHBORHOOD GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19ENERGY ACCOUNT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20COMMUNITY FACILITIES GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21VITA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22AQUATIC CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23HOPPER/HAUSER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25OPV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc26SECOND STREET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27SHELBY STREET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28UNITED WAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29KY ASSOCIATION OF FOOD BANKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30CAHEC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3334239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4538519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6107380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt769054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8458973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt926695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1028742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11225479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1210490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1321336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1438670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1547926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1656407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17179691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1817009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt204811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2210189
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2320887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2781258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt282500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015319071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt05628271
IRS990/PYOtherRevenueAmt0200714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49391
IRS990/PYSalariesCompEmpBnftPaidAmt09942908
IRS990/PYTotalExpensesAmt015571179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015521788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010486

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,300,731
Liabilities
$5,379,408
Net assets
$3,921,323
Revenue
$17,002,502
Expenses
$17,169,914
Net income
-$167,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.26$12.2$25.6$25.2$0.37
2023Summary only. Only limited summary data is available for this year.$17.8$5.97$11.8$22.0$24.4$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.29$13.7$25.3$22.7$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.39$10.9$27.3$22.7$4.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.84$3.70$20.8$20.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.78$3.83$16.4$16.5$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.30$5.38$3.92$17.0$17.2$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.39$4.09$15.5$15.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.56$4.14$14.1$14.2$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.43$5.16$4.27$13.6$13.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.64$5.34$4.29$15.0$12.7$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.80$2.04$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$6.13$2.13$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$6.32$2.24$16.2