KENTON HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KENTON HOUSING INC (EIN 61-0597708)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-20
IRS object ID: 201112939349300006
Schema version: 2010v3.2
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	2011-10-20T07:39:03-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID A TERRY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6903 BURLINGTON PIKE	AddressLine1
City	FLORENCE	City
State	KY	State
ZIP Code	410421618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-10-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A TERRY CPA PSC	Name
Phone	8596479999	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	16229615	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	508	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14946835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15677477	ProgramServiceRevenueCY
Investment Income Prior Year	482182	InvestmentIncomePriorYear
Investment Income Current Year	504170	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56225	OtherRevenuePriorYear
Other Revenue Current Year	47968	OtherRevenueCurrentYear
Total Revenue Prior Year	15485242	TotalRevenuePriorYear
Total Revenue Current Year	16229615	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9314987	SalariesEtcPriorYear
Salaries Etc Current Year	11024974	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3824822	OtherExpensePriorYear
Other Expenses Current Year	3958565	OtherExpensesCurrentYear
Total Expenses Prior Year	13139809	TotalExpensesPriorYear
Total Expenses Current Year	14983539	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2345433	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1246076	RevenuesLessExpensesCY
Total Assets BOY	18760306	TotalAssetsBOY
Total Assets EOY	19787610	TotalAssetsEOY
Total Liabilities BOY	8813633	TotalLiabilitiesBOY
Total Liabilities EOY	8594861	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9946673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11192749	NetAssetsOrFundBalancesEOY
Mission Description	Provide daily care for the elderly	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11962388	Expense
Description	THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY.	Description
Total Program Service Expense	11962388	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	508	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	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

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

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		155216	0	0	X
TINA CROUCH
Director of Nursing	40.00		101255	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	256471	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	299719
PRN SERVICES
3005 DIXIE HIGHWAY	EDGEWOOD	KY	41017	Contract Nursing	263689
ST CHARLES NURSING HOME
500 FARRELL DRIVE	COVINGTON	KY	41011	Nursing Beds	352499
GORDON FOOD SERVICE
333 50TH STREET GRAND	GRAND RAPIDS	MI	49501	Food	477561
MED CARE PHARMACY
350 ARISTOCRAT DRIVE	FLORENCE	KY	55427	Medical Supplies	433785

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Room Reimbursement	Description
Business Code	921190	BusinessCode
Total Revenue Column	15677477	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	15677477	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	504170	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vending	453220	8478	8478
Canteen	453220	4837	4837

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34653	TotalRevenueColumn
Related Or Exempt Function Income	34653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	47968	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16229615	TotalRevenueColumn
Related Or Exempt Function Income	16229615	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8295667	Total
Program Services	7614320	ProgramServices
Management And General	681347	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2729307	Total
Program Services	2505141	ProgramServices
Management And General	224166	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	206104	Total
Program Services	76835	ProgramServices
Management And General	129269	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1119288	Total
Program Services	997086	ProgramServices
Management And General	122202	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	600322	Total
Program Services	600322	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38661	Total
Program Services	20103	ProgramServices
Management And General	18558	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	334450	Total
Program Services	0	ProgramServices
Management And General	334450	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	488818	Total
Program Services	0	ProgramServices
Management And General	488818	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	345235	Total
Program Services	0	ProgramServices
Management And General	345235	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
License	19594	357	19237
Provider Tax	223050	0	223050
Bad Debt	12000	0	12000
Utilities	380273	0	380273
Miscelleaneous	137319	127244	10075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53451	Total
Program Services	20980	ProgramServices
Management And General	32471	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14983539	Total
Program Services	11962388	ProgramServices
Management And General	3021151	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1540269	BOY
EOY	671257	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4618524	BOY
EOY	5549301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1468044	BOY
EOY	1979812	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19486	BOY
EOY	23257	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	240184	BOY
EOY	228013	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12545975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1848371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10568366	BOY
EOY	10697604	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	305433	BOY
EOY	638366	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18760306	BOY
EOY	19787610	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	926200	BOY
EOY	1012126	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7887433	BOY
EOY	7582735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8813633	BOY
EOY	8594861	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9946673	BOY
EOY	11192749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9946673	BOY
EOY	11192749	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18760306	BOY
EOY	19787610	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1246076	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	12240601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12699566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14979448	CurrentTaxYearMinus1Year
Current Tax Year	15725445	CurrentTaxYear
Total	69182120	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12240601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12699566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14979448	CurrentTaxYearMinus1Year
Current Tax Year	15725445	CurrentTaxYear
Total	69182120	Total

Field	Value	IRS element (for citing)
Public Support Total509	69182120	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128142	CurrentTaxYearMinus1Year
Current Tax Year	173602	CurrentTaxYear
Total	848224	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128142	CurrentTaxYearMinus1Year
Current Tax Year	173602	CurrentTaxYear
Total	848224	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	70030344	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98790	PublicSupportPercentage509
Prior Year Support Percentage	0.98800	PriorYearSupportPercentage
Investment Income Percentage	0.01210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01200	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	10157251	InvestmentCostOrOtherBasis
Depreciation	1219023	Depreciation
Book Value	8938228	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1083894	InvestmentCostOrOtherBasis
Depreciation	543702	Depreciation
Book Value	540192	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	89830	InvestmentCostOrOtherBasis
Depreciation	85646	Depreciation
Book Value	4184	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10697604	TotalOfBookValueLandBuildings
Total Revenue	16229615	TotalRevenue
Total Expenses	14983539	TotalExpenses
Excess Or Deficit For Year	1246076	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1246076	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16229615	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16229615	RevenueSubtotal
Total Revenue Per Form990	16229615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14983539	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14983539	ExpensesSubtotal
Total Expenses Per Form990	14983539	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	155216	BaseCompensationFilingOrg
Deferred Comp Filing Org	16500	DeferredCompFilingOrg
Total Compensation Filing Org	171716	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	189200	CompReportPrior990FilingOrg

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-B, 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-B, 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-B, Line 12c	Board Members are routinely asked about compliance with
	the organizations conflict of interest policy.
Pt VI-C, 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	REPAIRS 53451. 20980. 32471.