KENTON HOUSING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KENTON HOUSING INC (EIN 61-0597708)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-26
IRS object ID: 201202089349300805
Schema version: 2011v1.2
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	2012-07-26T08:56:43-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 DBA ROSEDALE MANOR	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	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A TERRY	Name
Phone	8596479999	Phone
Date Prepared	2012-07-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	15947644	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rosedalemanor.com	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	503	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15677477	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15803241	ProgramServiceRevenueCY
Investment Income Prior Year	504170	InvestmentIncomePriorYear
Investment Income Current Year	144403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47968	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16229615	TotalRevenuePriorYear
Total Revenue Current Year	15947644	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11024974	SalariesEtcPriorYear
Salaries Etc Current Year	11076800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3958565	OtherExpensePriorYear
Other Expenses Current Year	3953042	OtherExpensesCurrentYear
Total Expenses Prior Year	14983539	TotalExpensesPriorYear
Total Expenses Current Year	15029842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1246076	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	917802	RevenuesLessExpensesCY
Total Assets BOY	19787610	TotalAssetsBOY
Total Assets EOY	20498283	TotalAssetsEOY
Total Liabilities BOY	8594861	TotalLiabilitiesBOY
Total Liabilities EOY	8387732	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11192749	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12110551	NetAssetsOrFundBalancesEOY
Mission Description	Provide daily care for the elderly	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11544128	Expense
Revenue	15803241	Revenue
Description	THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY.	Description
Total Program Service Expense	11544128	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	503	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	FRANK FESSLER	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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ED FRITZ
Chairperson	10.00	X	0	0	0
JOHN ELDRIDGE
Board Member	5.00	X	0	0	0
JERRY NEUHAUS
Treasurer	10.00	X	0	0	0
BONNIE HALDERMAN
Secretary	10.00	X	0	0	0
JAMES TITUS
Board member	5.00	X	0	0	0
GENE WEAVER
Vice Chair	10.00	X	0	0	0
MIKE HEMMER
Board member	5.00	X	0	0	0
JEFF SEWELL
Board member	5.00	X	0	0	0
MARK MIDDENDORF
Board member	5.00	X	0	0	0
NICHOLAS ZIEGLER
Board member	5.00	X	0	0	0
LONDA KNOLLMAN
Administrator	40.00		175873	0	0	X
TINA CROUCH
Director of Nursing	40.00		103413	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	279286	TotalReportableCompFromOrg
Number Individuals GT100 K	2	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	281894
PRN SERVICES
3005 DIXIE HIGHWAY	EDGEWOOD	KY	41017	Contract Nursing	175885
ACTION PACT DEVELOPMENT LLC
1228 WESTLOOP PLACE	MANHATTAN	KS	66502	Care consultant	128302
GORDON FOOD SERVICE
333 50TH STREET GRAND	GRAND RAPIDS	MI	49501	Food	483110
MEDCARE PHARMACY
350 ARISTOCRAT DRIVE	FLORENCE	KY	55427	Medical Supplies	345415

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	15803241	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	15803241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	144403	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15947644	TotalRevenueColumn
Related Or Exempt Function Income	15947644	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8749354	Total
Program Services	7767831	ProgramServices
Management And General	981523	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2327446	Total
Program Services	2066348	ProgramServices
Management And General	261098	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	263823	Total
Program Services	91408	ProgramServices
Management And General	172415	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1015194	Total
Program Services	911257	ProgramServices
Management And General	103937	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	52846	Total
Program Services	18186	ProgramServices
Management And General	34660	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	322063	Total
Program Services	0	ProgramServices
Management And General	322063	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	520199	Total
Program Services	0	ProgramServices
Management And General	520199	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	345811	Total
Program Services	0	ProgramServices
Management And General	345811	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Provider Tax	231990	231990
Bad Debt	12025	12025
Utilities	391669	391669

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	797422	Total
Program Services	689098	ProgramServices
Management And General	108324	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15029842	Total
Program Services	11544128	ProgramServices
Management And General	3485714	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	671257	BOY
EOY	1564572	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5549301	BOY
EOY	5688902	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1979812	BOY
EOY	1759546	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23257	BOY
EOY	23289	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	228013	BOY
EOY	296553	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12895625	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2346570	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10697604	BOY
EOY	10549055	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	638366	BOY
EOY	616366	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19787610	BOY
EOY	20498283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1012126	BOY
EOY	1121717	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7582735	BOY
EOY	7266015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8594861	BOY
EOY	8387732	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11192749	BOY
EOY	12110551	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11192749	BOY
EOY	12110551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19787610	BOY
EOY	20498283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	917802	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	12699566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13537060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14979448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15725445	CurrentTaxYearMinus1Year
Total	56941519	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12699566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13537060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14979448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15725445	CurrentTaxYearMinus1Year
Total	56941519	Total

Field	Value	IRS element (for citing)
Public Support Total509	56941519	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173602	CurrentTaxYearMinus1Year
Total	705470	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173602	CurrentTaxYearMinus1Year
Total	705470	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	57646989	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98780	PublicSupportPercentage509
Prior Year Support Percentage	0.98790	PriorYearSupportPercentage
Investment Income Percentage	0.01220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01210	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	10316969	InvestmentCostOrOtherBasis
Depreciation	1450872	Depreciation
Book Value	8866097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1097305	InvestmentCostOrOtherBasis
Depreciation	643688	Depreciation
Book Value	453617	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	266351	InvestmentCostOrOtherBasis
Depreciation	252010	Depreciation
Book Value	14341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10549055	TotalOfBookValueLandBuildings
Total Revenue	15947644	TotalRevenue
Total Expenses	15029842	TotalExpenses
Excess Or Deficit For Year	917802	ExcessOrDeficitForYear
Excess Or Deficit Per FS	917802	ExcessOrDeficitPerFS

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	137964	BaseCompensationFilingOrg
Bonus Filing Org	25450	BonusFilingOrg
Other Compensation Filing Org	12459	OtherCompensationFilingOrg
Total Compensation Filing Org	175873	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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 (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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.
Form 990, Part IX, Line 24f	LICENSES AND DUES 21997. 845. 21152. TELEPHONE AND POSTAGE 27551. 0. 27551. SMALL EQUIPMENT AND REPAIRS 84385. 36347. 48038. FOOD 595117. 595117. MISCELLANEOUS 68372. 56789. 11583.