KENTON HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KENTON HOUSING INC (EIN 61-0597708)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-24
IRS object ID: 201311149349300401
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-24T05:48:27-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID ATERRY CPA PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6903 BURLINGTON PIKE SUITE B	AddressLine1
City	FLORENCE	City
State	KY	State
ZIP Code	41042	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610597708	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENTON HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENT	NameControl
Phone	8594312244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4250 GLENN AVENUE	AddressLine1
City	LATONIA	City
State	KY	State
ZIP Code	410151641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LONDA KNOLLMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8594312244	Phone
Date Signed	2013-04-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A TERRY	Name
Phone	8596479999	Phone
Date Prepared	2013-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LONDA KNOLLMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4250 GLENN AVEN	AddressLine1
City	COVINGTON	City
State	KY	State
ZIP Code	41011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16150171	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rosedalegreen.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	Provide daily care for the elderly	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	405	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15803241	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15641992	ProgramServiceRevenueCY
Investment Income Prior Year	144403	InvestmentIncomePriorYear
Investment Income Current Year	508179	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	15947644	TotalRevenuePriorYear
Total Revenue Current Year	16150171	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11076800	SalariesEtcPriorYear
Salaries Etc Current Year	10790680	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3953042	OtherExpensePriorYear
Other Expenses Current Year	4596134	OtherExpensesCurrentYear
Total Expenses Prior Year	15029842	TotalExpensesPriorYear
Total Expenses Current Year	15386814	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	917802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	763357	RevenuesLessExpensesCY
Total Assets BOY	20498283	TotalAssetsBOY
Total Assets EOY	20985717	TotalAssetsEOY
Total Liabilities BOY	8387732	TotalLiabilitiesBOY
Total Liabilities EOY	8111809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12110551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12873908	NetAssetsOrFundBalancesEOY
Mission Description	Provide daily care for the elderly	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11731496	Expense
Revenue	15641992	Revenue
Description	THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY.	Description
Total Program Service Expense	11731496	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	405	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONY ARNZEN	NamePerson
Telephone Number	8594312244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4250 GLENN AVENUE	AddressLine1
City	COVINGTON	City
State	KY	State
ZIP Code	41015	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
ED FRITZ
Chairperson	3.00	X	0	0	0
JOHN ELDRIDGE
Board Member	1.00	X	0	0	0
JERRY NEUHAUS
Treasurer	2.00	X	0	0	0
BONNIE HALDERMAN
Secretary	2.00	X	0	0	0
JAMES TITUS
Board member	1.00	X	0	0	0
GENE WEAVER
Vice Chair	2.00	X	0	0	0
MIKE HEMMER
Board member	1.00	X	0	0	0
KELLY SIMMONS
Board member	1.00	X	0	0	0
MARK MIDDENDORF
Board member	1.00	X	0	0	0
NICHOLAS ZIEGLER
Board member	1.00	X	0	0	0
LONDA KNOLLMAN
Administrator	40.00	X	168626	0	0	X	X
BRAD STANFORD
Assist Admin	40.00		107586	0	0		X	X
TINA CROUCH
Director of Nursing	40.00		105207	0	0		X	X
SHANNON CLIFTON
Assist Admin	40.00		101089	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	482508	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCKESSON MEDICAL SURGICAL
PO BOX 630693	CINCINNATI	OH	850723064	Supplies	271267
PRN SERVICES
3005 DIXIE HIGHWAY	EDGEWOOD	KY	41017	Contract Nursing	581284
ACTION PACT DEVELOPMENT LLC
1228 WESTLOOP PLACE	MANHATTAN	KS	66502	Care consultant	310924
GORDON FOOD SERVICE
333 50TH STREET GRAND	GRAND RAPIDS	MI	49501	Food	498367
MEDCARE PHARMACY
350 ARISTOCRAT DRIVE	FLORENCE	KY	55427	Medical Supplies	335764

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Room Reimbursement	Description
Business Code	921190	BusinessCode
Total Revenue Column	15641992	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	15641992	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	508179	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16150171	TotalRevenueColumn
Related Or Exempt Function Income	16150171	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8540476	Total
Program Services	7606820	ProgramServices
Management And General	933656	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2250204	Total
Program Services	2004209	ProgramServices
Management And General	245995	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	767382	Total
Program Services	490584	ProgramServices
Management And General	276798	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1087710	Total
Program Services	954730	ProgramServices
Management And General	132980	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	69628	Total
Program Services	19220	ProgramServices
Management And General	50408	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	310036	Total
Program Services	0	ProgramServices
Management And General	310036	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	607168	Total
Program Services	0	ProgramServices
Management And General	607168	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	351437	Total
Program Services	0	ProgramServices
Management And General	351437	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Telephone	29116	29116
Provider Tax	227111	227111
Bad Debt	12000	12000
Utilities	391483	391483

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	743063	Total
Program Services	655933	ProgramServices
Management And General	87130	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15386814	Total
Program Services	11731496	ProgramServices
Management And General	3655318	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1564572	BOY
EOY	1432304	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5688902	BOY
EOY	6159213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1759546	BOY
EOY	1775024	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23289	BOY
EOY	20979	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	296553	BOY
EOY	278731	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12909754	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2760009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10549055	BOY
EOY	10149745	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	616366	BOY
EOY	1169721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20498283	BOY
EOY	20985717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1121717	BOY
EOY	1175893	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7266015	BOY
EOY	6935916	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8387732	BOY
EOY	8111809	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12110551	BOY
EOY	12873908	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12110551	BOY
EOY	12873908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20498283	BOY
EOY	20985717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	763357	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13537060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14979448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15725445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15803241	CurrentTaxYearMinus1Year
Current Tax Year	15641992	CurrentTaxYear
Total	75687186	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13537060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14979448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15725445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15803241	CurrentTaxYearMinus1Year
Current Tax Year	15641992	CurrentTaxYear
Total	75687186	Total

Field	Value	IRS element (for citing)
Public Support Total509	75687186	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178295	CurrentTaxYearMinus1Year
Current Tax Year	182258	CurrentTaxYear
Total	846773	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178295	CurrentTaxYearMinus1Year
Current Tax Year	182258	CurrentTaxYear
Total	846773	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	76533959	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98890	PublicSupportPercentage509
Prior Year Support Percentage	0.98780	PriorYearSupportPercentage
Investment Income Percentage	0.01110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1215000	InvestmentCostOrOtherBasis
Book Value	1215000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10284615	InvestmentCostOrOtherBasis
Depreciation	1818236	Depreciation
Book Value	8466379	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1255651	InvestmentCostOrOtherBasis
Depreciation	838752	Depreciation
Book Value	416899	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	154488	InvestmentCostOrOtherBasis
Depreciation	103021	Depreciation
Book Value	51467	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10149745	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	16150171	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16150171	RevenueSubtotal
Total Revenue Per Form990	16150171	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15386814	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15386814	ExpensesSubtotal
Total Expenses Per Form990	15386814	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LONDA KNOLLMAN	NamePerson
Base Compensation Filing Org	145187	BaseCompensationFilingOrg
Bonus Filing Org	20524	BonusFilingOrg
Other Compensation Filing Org	2915	OtherCompensationFilingOrg
Total Compensation Filing Org	168626	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF EDGEWOOD KY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	610704468	IssuerEIN
CUSIP Number	000000000	CUSIPNumber
Date Issued	2008-10-20	DateIssued
Issue Price	8500000	IssuePrice
Description Of Purpose	Acquisition of Builing & Land	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	true	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of the 990 is given to the Finance Comittee and the
	Board Members for review before a monthly meeting. The
	Board Members would discuss their concerns and then
	approve the return.
Pt VI, Line 15b	The Administrators salary is determined by the Board of
	Directors with written instructions to the Director of
	Finance with any changes. Top management increases are
	given with consideration to the budget for the coming year.
Pt VI, Line 12c	Board Members are routinely asked about compliance with
	the organizations conflict of interest policy.
Pt VI, Line 19	Any requests to view the 990 are refered to the Administrator
	who would make the return available for inspection.
Pt VI, Line 15a	Administrator compensation is determined based on a variety of
	factors including review/approval by independent persons
	and review of comparable data within the marketplace.
Form 990, Part IX, Line 24f	FOOD 577055. 577055. 0. 0. LICENSES AND DUES 20354. 570. 19784. 0. SMALL EQUIPMENT AND REPAIRS 61419. 20618. 40801. 0. MISCELLANEOUS 84235. 57690. 26545. 0.