Civic Intelligence

Lake Cumberland Sober Living Inc.

EIN 85-3704988 • 501(c)3 • Somerset, KY

Pub. 78 Eligible

Profile

To provide local affordable housing and transportation assistance to individuals recovering from drug and alcohol addiction.

81 West Highway 80Somerset, KY 42503
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$19,131

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$42,844

Down $170,352 (-80%) from 2023

Liabilities

Down

$42,350

Down $72 (-0.2%) from 2023

Net Assets

Down

$494

Down $170,280 (-100%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$242,852

Up $16,504 (+7.3%) from 2023

Expenses

Up

$411,986

Up $231,832 (+129%) from 2023

Net Income

Down

-$169,134

Down $215,328 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2022: $127,580Liabilities 2022: $3,000Net Assets 2022: $124,5802022Assets 2023: $213,196Liabilities 2023: $42,422Net Assets 2023: $170,7742023Assets 2024: $42,844Liabilities 2024: $42,350Net Assets 2024: $4942024

Highlighted filing

2024

Assets$42,844
Liabilities$42,350
Net Assets$494
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $222,870Expenses 2022: $98,290Net Income 2022: $124,5802022Revenue 2023: $226,348Expenses 2023: $180,154Net Income 2023: $46,1942023Revenue 2024: $242,852Expenses 2024: $411,986Net Income 2024: -$169,1342024

Highlighted filing

2024

Revenue$242,852
Expenses$411,986
Net Income-$169,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,844
Liabilities
$42,350
Net assets
$494
Revenue
$242,852
Expenses
$411,986
Net income
-$169,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.00$2.43$4.12$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$2.26$1.80$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$2.23$0.98$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$754,840
Mission and Program Overview

Mission

To provide local affordable housing and transportation assistance to individuals recovering from drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$20,000-
Cash and Non-Interest-Bearing Accounts$213,196$15,966▼ $197,230
Land, Buildings, and Equipment, Net-$6,878-
Total Assets$213,196$42,844▼ $170,352
Liabilities
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$2,422$2,350▼ $72
Total Liabilities$42,422$42,350▼ $72
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,774$494▼ $170,280
Total Net Assets Fund Balance$170,774$494▼ $170,280
Total Liabilities and Net Assets / Fund Balance$213,196$42,844▼ $170,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,878$1,146$8,024
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy WorleySecretary/trPT$19,131$19,131
Donnie WorleyBoard MemberPT$6,750$6,750

Board Members and Trustees

NameTitle
Jessica RennerPresident
Bambi AdamsBoard Member
Preslie EvermanBoard Member
John LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,000
Program Service Revenue
$37,535
Investment Income
$0
Other Revenue
$-89,683
Change in Net Assets
$-169,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,248
Other Expenses$152,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,947--$234,947
Payroll Taxes$24,301--$24,301
Occupancy$13,077--$13,077
Fees for Services Accounting-$7,234-$7,234
Other Expenses$401$25-$25
Total Functional Expenses$404,727$7,259$0$411,986
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will review 990 upon filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Cumberland Sober Living Inc
EIN
85-3704988
Phone
6063929440
Address
81 WEST HIGHWAY 80, SOMERSET, KY 42503

Signing Officer

Name
Jessica Renner
Title
President
Phone
6065169939
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Renner
Formed
2020
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Bryan Girdler CPA Cfe
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,146”

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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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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0853704988
ReturnHeader/Filer/PhoneNum06063929440
ReturnHeader/Filer/USAddress/AddressLine1Txt081 WEST HIGHWAY 80
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425021309
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN GIRDLER CPA CFE
ReturnHeader/ReturnTs02025-11-12T16:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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