2024-02-15T14:18:43-05:00 2023-09-30 610866166 MILLER MAYER SULLIVAN & STEVENS LLP 2365 HARRODSBURG RD STE A100 LEXINGTON KY 40504 990 2022-10-01 611127892 KENTUCKY COMMUNITIES HOUSING CORPORATION KENT 6065463682 PO BOX 806 BARBOURVILLE KY 40906 PAUL DOLE SECRETARY 6065463682 2024-02-15 true PAUL DOLE 999009999 false JENNIFER L BARTON CPA P00365499 8592233095 2024-02-02 2022 2023-04-26 12:10:37Z PAUL DOLE PO BOX 806 BARBOURVILLE KY 40906 184946 false X X 1987 KY TO PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS. 14 UNITS AVAILABLE FOR ASSISTANCE. 8 8 0 0 33561 28954 149826 155991 16 1 0 183403 184946 0 0 0 0 0 162089 176516 162089 176516 21314 8430 199487 251688 272436 316207 -72949 -64519 TO PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS. 14 UNITS AVAILABLE FOR ASSISTANCE. false false 163954 155991 THE CORPORATION PROVIDES DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS. 14 UNITS AVAILABLE FOR ASSISTANCE. 163954 true false false false false false false false false false true false false true 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 BARNES DIRECTOR 1.00 X 0 0 0 PAM HUBBARD DIRECTOR 1.00 X 0 0 0 false false false 28954 28954 LOW INCOME HOUSING RENTAL 531110 153685 153685 LAUNDRY & VENDING 531110 2306 2306 155991 1 1 184946 155991 1 32314 24152 8162 4400 4400 5745 5745 20965 20965 12333 12333 OPERATIONS & MAINTENANCE 31821 31821 UTILITIES 29632 29632 SERVICE COORDINATOR FEES 28954 28954 SUPPLIES 4912 4912 5440 5440 176516 163954 12562 0 5262 981 2891 71414 3371 4193 525063 426568 110828 98495 77135 76605 199487 251688 6710 71626 262310 239586 3416 4995 272436 316207 X -72949 -64519 -72949 -64519 199487 251688 8430 X false true X false false X 23318 23645 24356 33561 28954 133834 147835 145274 147765 149826 155991 746691 171153 168919 172121 183387 184945 880525 880525 95 60 5 16 1 177 95 60 5 16 1 177 171248 168979 172126 183403 184946 880702 0.99980 0.99970 0.00000 0.00000 X 5500 5500 453588 373313 80275 18887 18887 47088 34368 12720 98495 RESERVE FOR REPLACEMENTS 76605 76605 SECURITY DEPOSITS 3309 PREPAID REVENUE 1686 4995 X 184946 184946 184946 176516 176516 176516 SCHEDULE D, PAGE 3, PART X THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROJECT HAS ALSO BEEN CLASSIFIED 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 THE TAX POSITIONS 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. YEARS 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 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. KCEOC COMMUNITY ACTION PARTNERSHIP 5448 US 25E GRAY KY 40724 610647835 COMM ACT A KY 501C3 7 N/A false false false false false false false false false false false false false true false false false false false false