2024-01-23T10:06:50-05:00 2023-09-30 610866166 MILLER MAYER SULLIVAN & STEVENS LLP 2365 HARRODSBURG RD STE A100 LEXINGTON KY 40504 990 2022-10-01 371582393 KCEOC HOUSING CORPORATION II KCEO 6066463682 PO BOX 490 BARBOURVILLE KY 40906 PAUL DOLE SECRETARY 6066463682 2024-01-15 true PAUL DOLE 999009999 false JENNIFER L BARTON CPA P00365499 8592233095 2024-01-10 2022 2023-04-26 12:10:37Z PAUL DOLE PO BOX 490 BARBOURVILLE KY 40906 94881 false X X 2009 KY TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS. 16 UNITS AVAILABLE FOR ASSISTANCE. 8 8 0 0 0 90787 94881 5 0 0 90792 94881 0 0 0 0 0 149108 151384 149108 151384 -58316 -56503 1562503 1501998 18463 14461 1544040 1487537 TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS. false false 136799 94881 THE CORPORATION PROVIDES DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS. 16 UNITS AVAILABLE FOR ASSISTANCE. 136799 true false false false false false false false false false true false false false true 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 false true false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X X WINTERWOOD INC 8592765388 PO BOX 12830 LEXINGTON KY 40583 X GARY BRITTAIN PRESIDENT 1.00 X 0 0 0 PAUL DOLE SECRETARY 1.00 X 0 0 0 BECKY MILLER TREASURER 1.00 X 0 0 0 DEBBIE DAVENPORT VICE PRESIDE 1.00 X 0 0 0 ROGER DEATON DIRECTOR 1.00 X 0 0 0 NANCY MITCHELL DIRECTOR 1.00 X 0 0 0 CONNIE SUE BARNES DIRECTOR 1.00 X 0 0 0 PAM HUBBARD DIRECTOR 1.00 X 0 0 0 false false false LOW INCOME HOUSING 531110 88753 88753 DAMAGES AND CLEANING FEES 531110 6128 6128 94881 94881 94881 44333 35474 8859 996 996 4730 4730 15163 15163 51022 51022 OPERATIONS & MAINTENANCE 20039 20039 INSURANCE 6567 6567 UTILITIES 5682 5682 ADMINISTRATIVE 1229 1229 1623 1623 151384 136799 14585 0 4476 5423 3558 4730 5510 2099577 655958 1494641 1443619 58656 43888 1562503 1501998 14027 9492 918 4436 4051 18463 14461 X 1544040 1487537 1544040 1487537 1562503 1501998 -56503 X false true X true true true X 91040 92080 75440 90787 94881 444228 91040 92080 75440 90787 94881 444228 444228 107 99 6 5 217 107 99 6 5 217 91147 92179 75446 90792 94881 444445 0.99950 0.99940 0.00000 0.00000 X 23500 23500 2040887 620768 1420119 35190 35190 1443619 SECURITY DEPOSITS 4051 4051 X 94881 94881 94881 151384 151384 151384 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, 2023 AND 2022, 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, 2019 REMAIN SUBJECT TO AUDIT BY THE IRS. 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. KENTUCKY COMMUNITY ACTION PARTNERSH 5448 US 25E GRAY KY 40734 610647835 COMM ACT A KY 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false