Civic Intelligence

Lake Cumberland Mr Independent Living

EIN 61-1150057 • 501(c)3 • Somerset, KY

Profile

Provide housing for mentally challenged individuals

130 Floyd Street 100Somerset, KY 42503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$441,555

Down $43,720 (-9.0%) from 2023

Liabilities

Down

$465,862

Down $77,958 (-14%) from 2023

Net Assets

Up

-$24,307

Up $34,238 (+58%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$395,739

Up $22,655 (+6.1%) from 2023

Expenses

Up

$361,501

Up $13,939 (+4.0%) from 2023

Net Income

Up

$34,238

Up $8,716 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $789,719Liabilities 2011: $913,301Net Assets 2011: -$123,5822011Assets 2012: $744,612Liabilities 2012: $880,141Net Assets 2012: -$135,5292012Assets 2013: $648,803Liabilities 2013: $857,011Net Assets 2013: -$208,2082013Assets 2014: $596,555Liabilities 2014: $833,470Net Assets 2014: -$236,9152014Assets 2015: $554,105Liabilities 2015: $815,000Net Assets 2015: -$260,8952015Assets 2016: $531,570Liabilities 2016: $793,212Net Assets 2016: -$261,6422016Assets 2017: $514,010Liabilities 2017: $770,580Net Assets 2017: -$256,5702017Assets 2018: $504,358Liabilities 2018: $733,910Net Assets 2018: -$229,5522018Assets 2019: $485,378Liabilities 2019: $689,079Net Assets 2019: -$203,7012019Assets 2020: $474,074Liabilities 2020: $651,198Net Assets 2020: -$177,1242020Assets 2021: $512,775Liabilities 2021: $640,706Net Assets 2021: -$127,9312021Assets 2022: $513,554Liabilities 2022: $597,621Net Assets 2022: -$84,0672022Assets 2023: $485,275Liabilities 2023: $543,820Net Assets 2023: -$58,5452023Assets 2024: $441,555Liabilities 2024: $465,862Net Assets 2024: -$24,3072024

Highlighted filing

2024

Assets$441,555
Liabilities$465,862
Net Assets-$24,307
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $293,950Expenses 2011: $293,634Net Income 2011: $3162011Revenue 2012: $293,110Expenses 2012: $305,057Net Income 2012: -$11,9472012Revenue 2013: $239,696Expenses 2013: $312,375Net Income 2013: -$72,6792013Revenue 2014: $304,415Expenses 2014: $333,122Net Income 2014: -$28,7072014Revenue 2015: $322,937Expenses 2015: $346,189Net Income 2015: -$23,2522015Revenue 2016: $328,521Expenses 2016: $329,268Net Income 2016: -$7472016Revenue 2017: $352,944Expenses 2017: $347,872Net Income 2017: $5,0722017Revenue 2018: $349,343Expenses 2018: $322,325Net Income 2018: $27,0182018Revenue 2019: $344,075Expenses 2019: $318,224Net Income 2019: $25,8512019Revenue 2020: $343,662Expenses 2020: $317,085Net Income 2020: $26,5772020Revenue 2021: $371,430Expenses 2021: $322,237Net Income 2021: $49,1932021Revenue 2022: $366,889Expenses 2022: $323,025Net Income 2022: $43,8642022Revenue 2023: $373,084Expenses 2023: $347,562Net Income 2023: $25,5222023Revenue 2024: $395,739Expenses 2024: $361,501Net Income 2024: $34,2382024

Highlighted filing

2024

Revenue$395,739
Expenses$361,501
Net Income$34,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,555
Liabilities
$465,862
Net assets
-$24,307
Revenue
$395,739
Expenses
$361,501
Net income
$34,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$4.66$0.24$3.96$3.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.85$5.44$0.59$3.73$3.48$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.14$5.98$0.84$3.67$3.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.13$6.41$1.28$3.71$3.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.74$6.51$1.77$3.44$3.17$0.27
2019Summary only. Only limited summary data is available for this year.$4.85$6.89$2.04$3.44$3.18$0.26
2018Summary only. Only limited summary data is available for this year.$5.04$7.34$2.30$3.49$3.22$0.27
2017Summary only. Only limited summary data is available for this year.$5.14$7.71$2.57$3.53$3.48$0.05
2016Summary only. Only limited summary data is available for this year.$5.32$7.93$2.62$3.29$3.29$0.01
2015Summary only. Only limited summary data is available for this year.$5.54$8.15$2.61$3.23$3.46$0.23
2014Summary only. Only limited summary data is available for this year.$5.97$8.33$2.37$3.04$3.33$0.29
2013Summary only. Only limited summary data is available for this year.$6.49$8.57$2.08$2.40$3.12$0.73
2012Summary only. Only limited summary data is available for this year.$7.45$8.80$1.36$2.93$3.05$0.12
2011Summary only. Only limited summary data is available for this year.$7.90$9.13$1.24$2.94$2.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$395,739
Mission and Program Overview

Mission

Provide housing for mentally challenged individuals

Provide housing for mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,301$363,277▼ $15,024
Investments Other Securities$92,284$75,022▼ $17,262
Cash and Non-Interest-Bearing Accounts$14,690$3,256▼ $11,434
Total Assets$485,275$441,555▼ $43,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,777$451,538▼ $52,239
Escrow Account Liability$8,261$8,435▲ $174
Accounts Payable and Accrued Expenses$31,782$5,889▼ $25,893
Total Liabilities$543,820$465,862▼ $77,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,545$-24,307▲ $34,238
Total Net Assets Fund Balance$-58,545$-24,307▲ $34,238
Total Liabilities and Net Assets / Fund Balance$485,275$441,555▼ $43,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,799$835,914$984,713
Other Land Buildings$154,478$168,184$322,662
Land$60,000-$60,000
Other Securities$7,547--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Claude TillerChair
Lisa IsaacsVice-chair
Anne TackettAt-large
Emily UnthankAt-large
Jeffrey LawlessAt-large
Jordan PolstonAt-large
Paul GuffeyFormer At-large
Jane Ann BotzmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,102
Investment Income
$54
Other Revenue
$2,583
Change in Net Assets
$34,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,739
Total Revenue per Form 990
$395,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,555
Salaries, Compensation, and Employee Benefits$146,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,568$86,274-$107,842
Occupancy$40,799$12,722-$53,521
Interest$40,454--$40,454
Depreciation Depletion$37,929--$37,929
Payroll Taxes$6,171$24,683-$30,854
Fees for Services Management-$18,947-$18,947
Insurance$13,241--$13,241
Fees for Services Accounting-$10,250-$10,250
Office Expenses-$8,620-$8,620
Other Employee Benefits$1,650$6,600-$8,250
Other Expenses$3,415--$3,415
Total Functional Expenses$193,405$168,096$0$361,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,501
Total Expenses per Audited Statements$361,501
Total Expenses per Form 990$361,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Project outsources management and operation functions to the adanta group.”

Form 990, Part VI, Section B, Line 11B

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake Cumberland Mr Independent Living
EIN
61-1150057
Phone
6066796509
Address
130 FLOYD STREET 100, SOMERSET, KY 42503

Signing Officer

Name
Elizabeth Leath
Title
Housing Specialist
Phone
6066796509
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Leath
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas Pllc
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“As of december 31, 2024, the project has no uncertain tax positions that qualify for disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0216327
IRS990/PYOtherRevenueAmt02668
IRS990/PYProgramServiceRevenueAmt0370354
IRS990/PYRevenuesLessExpensesAmt025522
IRS990/PYSalariesCompEmpBnftPaidAmt0131235
IRS990/PYTotalExpensesAmt0347562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034238
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01320978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320978
IRS990ScheduleA/TotalSupportAmt01349483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361501
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt254007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2024, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363277
IRS990ScheduleD/TotalBookValueSecuritiesAmt075022
IRS990ScheduleD/TotalExpensesPerForm990Amt0361501
IRS990ScheduleD/TotalRevenuePerForm990Amt0395739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO THE ADANTA GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485275
IRS990/TotalAssetsEOYAmt0441555
IRS990/TotalAssetsGrp/BOYAmt0485275
IRS990/TotalAssetsGrp/EOYAmt0441555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543820
IRS990/TotalLiabilitiesEOYAmt0465862
IRS990/TotalLiabilitiesGrp/BOYAmt0543820
IRS990/TotalLiabilitiesGrp/EOYAmt0465862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193405
IRS990/TotalProgramServiceRevenueAmt0393102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 FLOYD STREET 100
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSING SPECIALIST
ReturnHeader/BusinessOfficerGrp/PhoneNum06066796509
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND MR INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPLEX INC DBA THE MOORE COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0611150057
ReturnHeader/Filer/PhoneNum06066796509

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