2025-12-04T15:34:35-06:00 2025-06-30 611295324 CALHOUN & COMPANY PLLC 4537 FT CAMPBELL BLVD SUITE 101 HOPKINSVILLE KY 42240 990 2024-07-01 610855431 LAKE CUMBERLAND COMMUNITY ACTION AGENCY INC LAKE 8009286382 PO BOX 830 JAMESTOWN KY 42629 NICHOLAS SHEARER EXECUTIVE DIRECTOR 8009286382 2025-12-04 1 0 JAIME PETERSEN P01386188 2708860880 2025-11-21 2024 2025-03-06 01:10:19Z NICHOLAS SHEARER PO BOX 830 JAMESTOWN KY 42629 18030532 0 X WWW.LC-CAA.ORG X 1973 KY TO PROVIDE ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS TO HAVE ADEQUATE FOOD, SHELTER, HEALTHCARE, EDUCATION AND A SUSTAINABLE HOME. 30 30 241 0 0 0 18645962 17917912 0 0 56558 72057 -368 23248 18702152 18013217 0 0 0 0 7652837 7843401 0 0 6185 11048418 10674880 18701255 18518281 897 -505064 12526926 12270480 3888938 4134250 8637988 8136230 X TO PROVIDE ASSISTANCE TO PERSONS IN LOW INCOME ENVIRONMENTS TO HAVE ADEQUATE FOOD, SHELTER, HEALTHCARE, EDUCATION AND A SUSTAINABLE HOME. 0 0 7749399 HEADSTART - FOR LOW INCOME FAMILIES UTILIZING A POSITIVE TEAM EFFORT TO ENHANCE THE LIVES OF AT-RISK PRESCHOOL AGE CHRILDREN AND THEIR FAMILIES BY SUPPORTING AND ENRICHING THE CHILD'S DEVELOPMENT, PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH. 5555236 LOW INCOME HEAT ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE WITH HOME ENERGY COSTS TO ELIGIBLE PARTICIPANTS 1038043 COMMUNITY SERVICE BLOCK GRANT (CSBG) - ASSISTS LOW INCOME AND ELDERLY HOUSEHOLDS BY PROVIDING A RANGE OF SERVICES AND ACTIVITIES THAT HAVE A MEASUREABLE IMPACT ON THE CAUSES OF POVERTY IN THE COMMUNITY. 2584200 COMMUNITY CONNECTIONS FOR CHILDREN HELPS FAMILIES TO MEET THE SAFETY, PERMANENCY, AND WELL BEING OUTCOMES IN THE ADOPTION & SAFE FAMILIES ACT OF 1997. EXP = $128,428DEPT OF ENERGY - WEATHERIZATION AND LIHEAP DOE ASSISTS PARTICIPANTS IN WEATHERIZING HOMES TO LOWER THEIR PRESENT UTILITY COST. EXP = $467,694MIGRANT HEAD START HELPS MIGRANT FAMILIES BY SUPPORTING AND ENRICHING THE ELIGIBLE CHILD'S DEVELOPMENT, PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH. EXP = $540,154VARIOUS OTHER FUNDING - EXP = $1,447,924 2584200 16926878 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 13 0 241 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ACCOUNTING DEPT 2703434600 23 INDUSTRY DRIVE JAMESTOWN KY 42629 X LAURA PHELPS DIRECTOR 0.00 X 0 0 0 LINDA WHITAKER DIRECTOR 0.00 X 0 0 0 DORIS JUNE WILLIAMS DIRECTOR 0.00 X 0 0 0 RANDY DIAL DIRECTOR 0.00 X 0 0 0 BRENDA WOOLDRIDGE DIRECTOR 0.00 X 0 0 0 LINDA BLANKENSHIP DIRECTOR 0.00 X X 0 0 0 LARRY RUSSELL BRYANT DIRECTOR 0.00 X 0 0 0 MARSHALL TODD DIRECTOR 0.00 X 0 0 0 SHARON COLLINSWORTH DIRECTOR 0.00 X 0 0 0 SCOTT GEHRING DIRECTOR 0.00 X 0 0 0 CARRIE MARNHOUT DIRECTOR 0.00 X 0 0 0 CAROLYN COMPTON DIRECTOR 0.00 X X 0 0 0 SHELVA JONES DIRECTOR 0.00 X X 0 0 0 JIMMIE GREENE DIRECTOR 0.00 X 0 0 0 VESTA EDWARDS DIRECTOR 0.00 X 0 0 0 ROBBY MURPHY DIRECTOR 0.00 X 0 0 0 JANICE MYERS DIRECTOR 0.00 X 0 0 0 EDWARD PARTON DIRECTOR 0.00 X 0 0 0 LONNIE MORELAND DIRECTOR 0.00 X 0 0 0 LUKE KING DIRECTOR 0.00 X 0 0 0 GLEN MURPHY DIRECTOR 0.00 X 0 0 0 RANDY MARCUM DIRECTOR 0.00 X 0 0 0 PEGGY LAWSON DIRECTOR 0.00 X 0 0 0 WES IRVIN DIRECTOR 0.00 X 0 0 0 GARY ROBERTSON DIRECTOR 0.00 X X 0 0 0 BARRY SMITH DIRECTOR 0.00 X 0 0 0 JAIME KEMPTON DIRECTOR 0.00 X 0 0 0 DONNA ELKINS DIRECTOR 0.00 X 0 0 0 RICKY CRAIG VICE-CHAIR 0.00 X 0 0 0 JOHN FRANK CHAIR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16184606 1733306 17917912 72057 72057 40563 17315 23248 23248 23248 18013217 95305 0 0 5361247 4750699 604363 6185 2075484 1924818 150666 406670 372434 34236 64894 64894 61660 61660 172320 164902 7418 584543 545877 38666 61151 53485 7666 18636 10878 7758 499788 499788 291943 266035 25908 LIHEAP BENEFITS 5093671 5093671 INDIRECT COST 797699 797699 SUPPLIES 635648 635648 FOOD 629144 629144 1763783 1619928 143855 18518281 16926878 1585218 6185 1931904 1610233 3665007 3816668 1094835 1447199 1658354 1718199 91380 96425 7907739 4782811 3624716 3124928 447171 441331 13559 15497 12526926 12270480 3192291 3398211 9794 21391 89217 135260 597636 579388 3888938 4134250 X 3154111 3028945 5483877 5107285 8637988 8136230 12526926 12270480 X -505064 3306 X 0 1 X 1 1 1 X 18906890 24438633 17308708 18645962 17917912 97218105 18906890 24438633 17308708 18645962 17917912 97218105 97218105 34066 41910 38935 87125 112620 314656 97532761 0.99680 0.99730 X 366743 366743 3525233 1868735 1656498 3890195 2914076 976119 125568 125568 3124928 OTHER LIABILITIES(DETAIL)-990 579388 579388 20489313 2337755 17315 2355070 18134243 -121026 -121026 18013217 20994377 2337755 17315 2355070 18639307 -121026 -121026 18518281 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENDITURES FROM RENTAL ACTIVITY 17,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATIONS / ADJUSTMENTS -121,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENDITURES FROM RENTAL ACTIVITY 17,315. ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT -121,026. X GOODS/SUPPLIES 0 1574739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATMENTS ARE COMPLETED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENTS 3,306. CORRECT BEGINNING RETAINED EARNINGS