Form 990 for tax year 2022

Totals

Total revenue

$21,985,967

Total expenses

$24,438,664

Contributions and grants received

$20,885,526

Grants paid

$0

Program service revenue

$0

Investment income

$125,266

Other revenue

$975,175

Total assets, end of year

$17,772,348

Total liabilities, end of year

$5,974,275

Net assets or fund balances, end of year

$11,798,073

Program services expenses (Part IX)

$3,647,806

Management and general expenses

$20,664,754

Fundraising expenses

$126,104

Program service expenses (Part III)

$3,647,806

Program services were 14.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• HEATING AND ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO ELIGIBLE APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS, ASSISTANCE IS DETERMINED BY HOUSEHOLD INCOME AND SIZE.

  Expenses $1,274,967 · Revenue $1,431,932

• EMERGENCY SOLUTIONS - HELPS RAPIDLY RE-HOUSE AND STABILIZE HOMELESS INDIVIDUALS AND FAMILIES. PROVIDES TEMPORARY EMERGENCY SHELTER TO WOMEN, ACCOMPANIED CHILDREN, AND MEN IN FAMILIES WHO FALL UNDER THE MCKINNEY ACT GUIDELINES FOR HOMELESS ASSISTANCE; PROVIDES OUTREACH SERVICES TO HOMELESS MEN AND INTACT FAMILIES; PROVIDES CLOTHING FOR BURN OUT VICTIMS OR OTHER COMMUNITY MEMBERS IN NEED; PROVIDES HOMELESS COUNSELING AND OTHER SUPPORTIVE SERVICES.

  Expenses $1,194,448 · Revenue $1,810,077

• JOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING, JOB PLACEMENT, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, CLASSROOM TRAINING, LEADERSHIP SKILLS, RESUME WRITING, JOB CLUB, AND OTHER EMPLOYMENT SERVICES FOR ADULTS AND YOUTH OFFENDERS AGES 18-24.

  Expenses $415,421 · Revenue $2,171,566

• WEATHERIZATION - ENERGY CONSERVATION PROGRAM THAT ASSIST ELIGIBLE HOUSEHOLDS IN REDUCING THEIR ENERGY COST BY PROVIDING WEATHERIZING MAINTENANCE TO THEIR HOMES, INCLUDING INSULATING. MEASURES ARE DETERMINED BY DWELLING NEEDS EVALUATION/HEAT ENERGY AUDIT, INCLUDING HEAT DUCT DIAGNOSTICS.

  Expenses $348,588 · Revenue $1,808,905

• HEAD START - A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SUPPORTS CHILDRENS GROWTH FROM PRENATAL TO AGE 5 THROUGH SERVICES THAT SUPPORT EARLY LEARNING AND DEVELOPMENT, HEALTH, AND FAMILY WELL-BEING. HEAD START STAFF ACTIVELY ENGAGES PARENTS, RECOGNIZING FAMILY PARTICIPATION THROUGHOUT THE PROGRAM AS KEY TO STRONG CHILD OUTCOMES.

  Expenses $217,131 · Revenue $13,557,221

• HOUSING - PROVIDES INFORMATION AND FINANCIAL COUNSELING TO INDIVIDUALS AND FAMILIES WANTING TO BUY A HOME; PROVIDES POST COUNSELING FOR NEW HOME OWNERS; PROVIDES FORECLOSURE PREVENTION, PROVIDES RENTAL COUNSELING. AS A DESIGNATED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), PROVIDES HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME RESIDENTS BY PROVIDING FINANCIAL ASSISTANCE WITH CONSTRUCTION HARD/SOFT COSTS AND LAND ACQUISITION COSTS; ASSIST CLIENTS WITH LEVERAGING OTHER RESOURCES TO MAKE HOMEOWNERSHIP POSSIBLE WHILE FULFILLING THE AMERICAN DREAM. PROVIDES HOME REPAIR AND REHABILITATION THROUGH THE USE OF GRANT FUNDING AND WORK GROUP COLLABORATIONS; MINOR, MODERATE, AND SUBSTANTIAL REHABILITATION ARE COMPONENTS OF THIS PROGRAM. PROVIDES RENTAL SECURITY DEPOSITS ONLY OR A COMBINATION OF RENTAL SECURITY AND UTILITY DEPOSIT ASSISTANCE.

  Expenses $99,274 · Revenue $994,158

• OTHER PROGRAM SERVICES

  Expenses $97,977 · Revenue $234,801

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• KENTUCKY COMMUNITIES HOUSING CORPOR

  501C3 · LOW INCOME HOUSING · KY

• KCEOC HOUSING CORPORATION

  501C3 · LOW INCOME HOUSING · KY

• KCEOC HOUSING CORPORATION II

  501C3 · LOW INCOME HOUSING · KY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

7 August 2024

IRS schema version

2022v5.0

Source object

202442229349300114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.