2024-05-03T08:19:25-04:00 2023-06-30 263670494 RECTOR REEDER & LOFTON PC 623 TOM BREWER ROAD LOGANVILLE GA 300524042 990 2022-07-01 760722550 LEXINGTON HOME OWNERSHIP COMM II LEXI 8562815060 300 NEW CIRCLE ROAD NW LEXINGTON KY 40505 SEAN COOPER SECRETARY/TREASURER 8592815060 2024-04-24 SEAN COOPER XXX-XX-XXXX true MICHAEL K OZMENT CPA P01647253 7708798411 2024-05-03 2022 2023-04-26 12:10:37Z SEAN COOPER 300 NEW CIRCLE ROAD NW LEXINGTON KY 40505 415276 false X X 2000 KY PROVIDE HOME OWNERSHIP OPPORTUNITIES TO LOW TO MODERATE INCOME FAMILIES 6 5 0 5 0 0 316636 98640 0 415276 0 0 0 0 0 581474 581474 -166198 9727944 9672169 212735 323158 9515209 9349011 PROVIDE HOME OWNERSHIP OPPORTUNITIES TO LOW TO MODERATE INCOME FAMILIES false false 545947 316636 COST ASSOCIATED WITH THE DEVELOPMENT OF HOMES FOR LOW TO MODERATE INCOME FAMILIES 545947 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 6 5 false false false false false false false true true false false true true false false true true true true false KY X LEXINGTON FAYETTE URBAN COUNTY HA 8592815060 300 WEST NEW CIRCLE ROAD LEXINGTON KY 40505 AUSTIN SIMMS PRESIDENT 1.00 39.00 X X 0 233657 70585 SEAN COOPER SECRETARY/TR 1.00 39.00 X 0 145826 43683 SHIRLEY COOK VICE PRESIDE X X 0 0 0 KEN KERNS BOARD MEMBER X 0 0 0 DARYL SMITH BOARD MEMBER X 0 0 0 JOAN WHITMAN BOARD MEMBER X 0 0 0 ANTHONY WRIGHT BOARD MEMBER X 0 0 0 379483 114268 false true false TENANT RENT 531110 260523 260523 DEVELOPER FEES 531110 33329 33329 HOUSING ASSISTANCE PMTS 525990 22784 22784 316636 98640 98640 415276 415276 168675 151807 16868 28212 25391 2821 7955 7159 796 240 240 7872 7085 787 14146 12731 1415 2935 2641 294 225988 225988 12194 10975 1219 MAINTENANCE CONTRACTS 84816 76334 8482 BAD DEBT 12050 10845 1205 MATERIALS MAINTENANCE 9095 8185 910 SUNDRY 5629 5066 563 1667 1500 167 581474 545947 35527 0 1244970 538380 2657 8743 770103 779023 19 7282864 1454069 4354086 5828795 2860037 2510654 496091 6555 9727944 9672169 23750 4077 5496 5329 160377 144936 23112 168816 212735 323158 X 5161122 3520216 4354087 5828795 9515209 9349011 9727944 9672169 -166198 X false true X true false X 217485 342934 335775 301585 415276 1613055 217485 342934 335775 301585 415276 1613055 1613055 171196 170072 87204 20889 449361 171196 170072 87204 20889 449361 388681 513006 422979 322474 415276 2062416 0.78210 0.89950 0.22000 0.10000 X 478383 478383 6793081 1442669 5350412 11400 11400 5828795 DUE TO OTHER ORGANIZATIONS 121589 TENANT SECURITY DEPOSITS 24502 ACCRUED PENSION LIABILITY 21431 OTHER CURRENT LIABILITIES 1294 168816 X SCHEDULE D, PAGE 3, PART X THE AUTHORITY RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE- LIKELY-THAN-NOT APPROACH AS DEFINED IN THE GASB CODIFICATION. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS THE AUTHORITY IS EXEMPT FROM INCOME TAXES AS IT IS A GOVERNMENTAL ENTITY AND THERFORE NOT SUBJECT TO TAXATION. THE AUTHORITYS BLENDED COMPONENT UNITS HAVE QUALIFIED WITH THE IRS AND THE KENTUCKY DEPARTMENT OF REVENUE AS A TAX EXEMPT ORGANIZATION FOR TAX PURPOSES. ACCORDINGLY THERE IS IN PROVISION IN THE FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES false false false false false false false false false AUSTIN SIMMS PRESIDENT 233657 58383 12202 304242 SEAN COOPER SECRETARY/TREASURER 145826 34605 9078 189509 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION OF THE OFFICERS IS SET BY THE LEXINGTON FAYETTE URBAN HOUSING AUTHORITY, A RELATED ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED FOR FILING BY THE PRESIDENT OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 15A A SALARY COMPARABILITY WAS COMPLETE IN DECEMBER 2016. THE BOARD OF COMMISSIONERS REVIEWS AND APPROVES THE ENTIRE STUDY WHICH INCLUDES ALL PERSONS LISTED FORM 990, PAGE 6, PART VI, LINE 15B A SALARY COMPARABILITY WAS COMPLETE IN DECEMBER 2016. THE BOARD OF COMMISSIONERS REVIEWS AND APPROVES THE ENTIRE STUDY WHICH INCLUDES ALL PERSONS LISTED FORM 990, PAGE 6, PART VI, LINE 19 ANNUALLY THE LEXINGTON HOUSING AUTHORITY, A RELATED ORGANIZATION, HAS PUBLIC HEARINGS WHICH PRIOR TO THOSE MEETINGS A NOTIFICATION IS SENT OUT IN THE NEWSPAPER ADVISING THE PUBLIC OF ACCESS TO OUR POLICIES. IN ADDITION FINANCIAL INFORMATION IS DISCLOSED ON OUR CALENDAR. THE FREEDOM OF INFORMATION ACT ALWAYS GIVES ACCESS TO INFORMATION UPON REQUEST LEXINGTON HOUSING AUTHORITY 300 WEST NEW CIRCLE ROAD LEXINGTON KY 40505 616000346 AFF HSG KY 501A N/A false LEXINGTON HOME OWNERSHIP COMMISSION 300 WEST NEW CIRCLE ROAD LEXINGTON KY 40505 611266993 AFF HSG KY 501C3 10 LFUCHA false false false false false false false false false false false false true false false true false false false false