Nonprofit · EIN 61-1150057
LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC
Tax-exempt · SOMERSET, KY 42503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $420,292 | $350,119 | $70,173 | $480,061 | $434,195 | $45,866 |
| December 31, 2024 | 990 | $395,739 | $361,501 | $34,238 | $441,555 | $465,862 | -$24,307 |
| December 31, 2023 | 990 | $373,084 | $347,562 | $25,522 | $485,275 | $543,820 | -$58,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $406,848
- Investment income
- $54
- Other revenue
- $13,390
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,293
- Salaries, compensation and benefits (total)
- $133,055
- Professional fundraising fees
- $0
- Accounting fees
- $10,525
- Occupancy
- $56,999
- Depreciation
- $38,714
- Program services (functional)
- $207,254
- Management and general (functional)
- $142,865
Balance sheet and other
- Total assets, start of year
- $441,555
- Total assets, end of year
- $480,061
- Total liabilities, end of year
- $434,195
- Net assets, end of year
- $45,866
- Land, buildings and equipment
- $372,199
- Net assets without donor restrictions
- $45,866
- Gross receipts
- $420,292
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDE TILLER | CHAIR Trustee or director, Officer | 1 | $0 |
| LISA ISAACS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JANE ANN BOTZMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE TACKETT | AT-LARGE Trustee or director | 1 | $0 |
| JEFFREY LAWLESS | AT-LARGE Trustee or director | 1 | $0 |
| EMILY UNTHANK | AT-LARGE Trustee or director | 1 | $0 |
| JORDAN POLSTON | AT-LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDE TILLER | CHAIR Trustee or director, Officer | 1 | $0 |
| LISA ISAACS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JANE ANN BOTZMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL GUFFEY | FORMER AT-LARGE Trustee or director | 1 | $0 |
| ANNE TACKETT | AT-LARGE Trustee or director | 1 | $0 |
| JEFFREY LAWLESS | AT-LARGE Trustee or director | 1 | $0 |
| EMILY UNTHANK | AT-LARGE Trustee or director | 1 | $0 |
| JORDAN POLSTON | AT-LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDE TILLER | CHAIR Trustee or director, Officer | 1 | $0 |
| LISA ISAACS | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JANE ANN BOTZMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL GUFFEY | AT-LARGE Trustee or director | 1 | $0 |
| ANNE TACKETT | AT-LARGE Trustee or director | 1 | $0 |
| JEFFREY LAWLESS | AT-LARGE Trustee or director | 1 | $0 |
| EMILY UNTHANK | AT-LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 FLOYD ST APT 100, SOMERSET, KY 42503-2808
- Principal officer (990 for 2025)
- ELIZABETH LEATH, 130 FLOYD STREET 100, SOMERSET, KY 42503
- Signed the 990
- ELIZABETH LEATH, HOUSING SPECIALIST
- Phone
- (606) 679-6509
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
PROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS
Program accomplishments
- HOUSING IS PROVIDED FOR MENTALLY CHALLENGED INDIVIDUALS EMPHASIZING THE TENANTS' INDEPENDENCE. THE COMPLEX FEATURES 31 UNITS, LAUNDRY FACILITIES AND RECREATIONAL AREA. RENT ASSISTANCE FROM HUD IS ALSO AVAILABLE.Expenses $207,254 · revenue $420,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1150057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $480,061
- Income (IRS master file)
- $420,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $420,292 | $350,119 | $480,061 | XML |
| 990 | December 2024 | $395,739 | $361,501 | $441,555 | IRS |
| 990 | December 2023 | $373,084 | $347,562 | $485,275 | XML |
| 990 | December 2022 | $366,889 | $323,025 | $513,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1150057).
Questions about LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC
- What is the EIN of LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC?
- The employer identification number (EIN) of LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC is 61-1150057.
- Is LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH LEATH.
- Who are the officers and directors of LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $420,292, expenses of $350,119 and total assets of $480,061 at year end.
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