2025-03-21T09:59:57-05:00 2024-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2023-07-01 610661299 LESLIE KNOTT LETCHER PERRY COMMUNITY ACTION COUNCIL INC LESL 6064368853 398 ROY CAMPBELL DRIVE HAZARD KY 41701 CENA WHITAKER FINANCE OFFICER 6064368853 2025-03-20 1 1 TYLER FALLIN CPA P01633182 8592311800 2023 2025-03-06 01:10:19Z CENA WHITAKER 398 ROY CAMPBELL DRIVE HAZARD KY 41701 52438760 0 X WWW.LKLP.ORG X 1966 KY ALLEVIATION OF POVERTY 24 24 433 0 0 0 45824100 50667326 894889 971177 154365 -2203 701938 657831 47575292 52294131 0 0 0 0 11089381 13271585 0 0 0 35544897 40331954 46634278 53603539 941014 -1309408 33784976 31907824 11829917 11262172 21955059 20645652 ALLEVIATION OF POVERTY 0 0 51273820 1564281 THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHICH ADMINISTERS FEDERAL, STATE, AND LOCAL PROGRAMS TO PROMOTE EMPLOYMENT AND ASSIST PERSONS AT OR BELOW THE POVERTY LEVEL. 51273820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 433 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 KY X CENA WHITAKER 6064368853 398 ROY CAMPBELL DRIVE HAZARD KY 41701 JAMES GLEN CAUDILL TRUSTEE 1.00 X 0 0 0 MARILYN OSBORNE TRUSTEE 1.00 X 0 0 0 CHERYL LEWIS VICE-CHAIR 1.00 X 0 0 0 WILLIAM LEWIS TRUSTEE 1.00 X 0 0 0 CAROL JOSEPH TRUSTEE 1.00 X 0 0 0 BECKY PIGMAN TRUSTEE 1.00 X 0 0 0 CORBETT MULLINS CHAIR 1.00 X 0 0 0 OLA PIGMAN TRUSTEE 1.00 X 0 0 0 WILMA JEAN REYNOLDS TRUSTEE 1.00 X 0 0 0 TODD DEPRIEST TRUSTEE 1.00 X 0 0 0 JEFF DOBSON TRUSTEE 1.00 X 0 0 0 ZACH SANDLIN TRUSTEE 1.00 X 0 0 0 TERRY ADAMS TRUSTEE 1.00 X 0 0 0 EDDIE BENTLEY TRUSTEE 1.00 X 0 0 0 BENNY BENTLEY TRUSTEE 1.00 X 0 0 0 MICHAEL WATTS TREASURER 1.00 X 0 0 0 WILLIAM CHEDDY SMITH TRUSTEE 1.00 X 0 0 0 STEVEN EVERSOLE TRUSTEE 1.00 X 0 0 0 JIMMY SPENCER TRUSTEE 1.00 X 0 0 0 CONNIE SIZEMORE TRUSTEE 1.00 X 0 0 0 DEREK JORGE CAMPBELL TRUSTEE 1.00 X 0 0 0 WALTER NIXON TRUSTEE 1.00 X 0 0 0 SCOTT ALEXANDER SECRETARY 1.00 X 0 0 0 BARBARA BARKER TRUSTEE 1.00 X 0 0 0 RICKY BAKER EXECUTIVE DIRECTOR 40.00 X 148837 0 0 ROBIN GABBARD CHIEF OPERATING OFFICER 40.00 X 119487 0 0 CENA WHITAKER CHIEF FINANCIAL OFFICER 40.00 X 111405 0 0 379729 0 0 3 0 0 0 DANIEL BOONE DEVELOPMENT COUNCIL 1535 SHAMROCK ROAD MANCHESTER KY 40962 NEMT SUBCONTRACTOR 3576489 MEDI-CAB 4 GRASSY HILL ROAD EAST WEST LIBERTY KY 41472 NEMT SUBCONTRACTOR 3298654 RON & BRENDA'S TRANSPORTATION 1812 LOUISVILLE ROAD BOWLING GREEN KY 42101 NEMT SUBCONTRACTOR 2733595 DAVE'S TRANSPORTATION 719 BECKTON ROCKY HILL ROAD GLASGOW KY 42141 NEMT SUBCONTRACTOR 2712284 WILKERSON TRANSPORT 714 S MAIN STREET EDMONTON KY 42129 NEMT SUBCONTRACTOR 2653978 37 50667326 50667326 PROGRAM INCOME 624200 894042 894042 CONTRACT REVENUE 480000 77135 77135 971177 62524 62524 352653 0 352653 352653 352653 79902 144629 -64727 -64727 -64727 MISCELLANEOUS INCOME 900099 207509 207509 MEDICAID FUNDS 900099 97669 97669 305178 52294131 1564281 0 62524 9604430 8439593 1164837 3667155 3092578 574577 234599 150665 83934 1009895 868571 141324 193913 193913 207472 133762 73710 294051 294051 1245031 1245031 495503 385710 109793 PROGRAM PARTICIPANTS AN 34530080 34529605 475 VEHICLES AND MAINTENANC 779870 746346 33524 FEES AND PERMITS 696475 560115 136360 CONTRACT LABOR 416236 416236 228829 217644 11185 53603539 51273820 2329719 0 6179155 3462923 6177809 6503200 361669 596742 4241876 4241174 58636 41378 32646531 16081754 16191294 16564777 574537 497630 33784976 31907824 4367216 3995516 408 209 6872291 6752265 590002 514182 11829917 11262172 X 21916940 20624904 38119 20748 21955059 20645652 33784976 31907824 -1309408 0 X X 0 1 X 1 1 1 X 33554457 44914458 41796596 45809801 50667326 216742638 33554457 44914458 41796596 45809801 50667326 216742638 216742638 2313 37386 74295 65989 62524 242507 280076 1133790 262055 328653 305178 2309752 219294897 6023479 0.98840 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837932 837932 15803593 4186163 11617430 16005006 11895591 4109415 16564777 LEASE LIABILITY 514182 514182 X PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE OFFICER EACH REVIEW THE FORM 990 BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 15 WRITTEN EVALUATION SYSTEM FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AND OPEN FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LESLIE KNOTT LETCHER PERRY HEADSTART INC 398 ROY CAMPBELL DRIVE HAZARD KY 41701 310889573 EARLY CHILDHOOD DEVELOPMENT KY 501(C)(3) LINE 2 0 KNOTT COUNTY REAL PROPERTIES 398 ROY CAMPBELL DRIVE HAZARD KY 41701 853510296 TRANSIT FACILITY KY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 KNOTT COUNTY REAL PROPERTIES K 114504 CASH LESLIE KNOTT LETCHER PERRY HEADSTART INC Q 987232 CASH KNOTT COUNTY REAL PROPERTIES P 581643 CASH