Nonprofit · EIN 85-3704988
LAKE CUMBERLAND SOBER LIVING INC
Tax-exempt · SOMERSET, KY 42503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $696,790 | $586,487 | $110,303 | $151,461 | $40,664 | $110,797 |
| December 31, 2024 | 990 | $242,852 | $411,986 | -$169,134 | $42,844 | $42,350 | $494 |
| December 31, 2023 | 990 | $226,348 | $180,154 | $46,194 | $213,196 | $42,422 | $170,774 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $660,920
- of which government grants
- $135,920
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $35,870
- Other revenue
- $35,870
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $257,088
- Salaries, compensation and benefits (total)
- $282,401
- Professional fundraising fees
- $0
- Accounting fees
- $7,725
- Occupancy
- $11,762
- Travel
- $64
- Depreciation
- $2,357
- Program services (functional)
- $578,683
- Management and general (functional)
- $7,804
Balance sheet and other
- Total assets, start of year
- $42,844
- Total assets, end of year
- $151,461
- Total liabilities, end of year
- $40,664
- Net assets, end of year
- $110,797
- Land, buildings and equipment
- $20,185
- Net assets without donor restrictions
- $110,797
- Gross receipts
- $1,307,536
- Employees
- 19
- Year formed
- 2020
- 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 |
|---|---|---|---|
| BAMBI ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| PRESLIE EVERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DONNIE WORLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN LAWSON | VICE PRESIDE Officer | 2 | $0 |
| JESSICA RENNER | PRESIDENT Officer | 2 | $0 |
| MISSY WORLEY | SECRETARY/TR Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY WORLEY | SECRETARY/TR Officer | 30 | $19,131 |
| DONNIE WORLEY | BOARD MEMBER Trustee or director | 10 | $6,750 |
| BAMBI ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| PRESLIE EVERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN LAWSON | VICE PRESIDE Officer | 2 | $0 |
| JESSICA RENNER | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY WORLEY | SECRETARY/TR Officer | 30 | $14,485 |
| DONNIE WORLEY | BOARD MEMBER Trustee or director | 10 | $2,500 |
| BAMBI ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| PRESLIE EVERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN LAWSON | VICE PRESIDE Officer | 2 | $0 |
| JESSICA RENNER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 81 W HIGHWAY 80, SOMERSET, KY 42503-2703
- In care of
- % TODD SEAVER
- Principal officer (990 for 2025)
- JESSICA RENNER, 81 W HWY 80, SOMERSET, KY 42503
- Signed the 990
- JESSICA RENNER, PRESIDENT
- Phone
- (606) 392-9440
- Return prepared by
- EVANS HARVILLE ATWELL & CO CPAS PLLC
Mission
TO PROVIDE LOCAL AFFORDABLE HOUSING AND TRANSPORTATION ASSISTANCE TO INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.
Program accomplishments
- TO PROVIDE LOCAL AFFORDABLE HOUSING AND TRANSPORTATION ASSISTANCE TO INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.Expenses $578,683
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
- 85-3704988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $151,461
- Income (IRS master file)
- $1,307,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $696,790 | $586,487 | $151,461 | IRS |
| 990 | December 2024 | $242,852 | $411,986 | $42,844 | XML |
| 990 | December 2023 | $226,348 | $180,154 | $213,196 | XML |
| 990 | December 2022 | $222,870 | $98,290 | $127,580 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-T | 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 85-3704988).
Questions about LAKE CUMBERLAND SOBER LIVING INC
- What is the EIN of LAKE CUMBERLAND SOBER LIVING INC?
- The employer identification number (EIN) of LAKE CUMBERLAND SOBER LIVING INC is 85-3704988.
- Is LAKE CUMBERLAND SOBER LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAKE CUMBERLAND SOBER LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CUMBERLAND SOBER LIVING 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 SOBER LIVING 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 SOBER LIVING 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 SOBER LIVING INC?
- The 990 for the year ended December 31, 2025 names JESSICA RENNER.
- Who are the officers and directors of LAKE CUMBERLAND SOBER LIVING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE CUMBERLAND SOBER LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $696,790, expenses of $586,487 and total assets of $151,461 at year end.
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