2025-12-11T14:58:13-06:00 2025-01-31 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2024-02-01 610931236 LAKE CUMBERLAND HOUSING AGENCY INC LAKE 2703434740 PO BOX 440 JAMESTOWN KY 42629 LISA MANN EXECUTIVE DIRECTOR 2703434740 2025-12-11 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2024 2025-03-06 01:10:19Z LISA MANN PO BOX 440 JAMESTOWN KY 42629 3508406 0 X N/A X 1975 KY TO PROVIDE HOUSING TO LOWER INCOME AND ELDERLY PERSONS 20 20 25 0 0 0 503096 3009642 461484 474352 1666 -239 28099 22052 994345 3505807 0 2188914 0 0 315575 510639 0 0 0 660867 785571 976442 3485124 17903 20683 3018590 3158806 1927443 1921585 1091147 1237221 X TO PROVIDE HOUSING TO LOWER INCOME AND ELDERLY PERSONS 1 0 797345 496050 THE AGENCY IS A NON-PROFIT CORPORATION THAT WORKS IN CONJUNCTION WITH PUBLIC POLICY FOR THE SPONSORSHIP, PRODUCTION, AND PROMOTION OF LOW AND MODERATE INCOME HOUSING IN KENTUCKY COUNTIES. 2383863 2188914 354 SECTION 8 HOUSING CHOICE VOUCHER PROGRAM: PROVIDES RENTAL SUBSIDIES TO ELIGIBLE LOW-INCOME FAMILIES AND INDIVIDUALS TO ASSIST IN OBTAINING DECENT, SAFE, AND SANITARY HOUSING IN THREE COMMUNITIES. 3181208 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 304 0 25 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X LAKE CUMBERLAND HOUSING AGENCY INC 2703434740 PO BOX 440 JAMESTOWN KY 42629 MARSHALL TODD CHAIRMAN 1.00 X X 0 0 0 JIMMIE GREENE VICE CHAIRMAN 1.00 X X 0 0 0 JANICE MEYERS SECRETARY 1.00 X X 0 0 0 TONY KERR TREASURER 1.00 X X 0 0 0 LARRY RUSSELL BRYANT BOARD MEMBER 1.00 X 0 0 0 RANDY DIAL BOARD MEMBER 1.00 X 0 0 0 JONATHAN WILKERSON BOARD MEMBER 1.00 X 0 0 0 RICKY CRAIG BOARD MEMBER 1.00 X 0 0 0 HERSHELL KEY BOARD MEMBER 1.00 X 0 0 0 DARRELL TREECE BOARD MEMBER 1.00 X 0 0 0 LUKE KING BOARD MEMBER 1.00 X 0 0 0 RANDY MARCUM BOARD MEMBER 1.00 X 0 0 0 BARRY SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN FRANK BOARD MEMBER 1.00 X 0 0 0 DONNIE COOMER BOARD MEMBER 1.00 X 0 0 0 TEDDY COFFEY BOARD MEMBER 1.00 X 0 0 0 SCOTT GEHRING BOARD MEMBER 1.00 X 0 0 0 CRYSTAL WATKINS BOARD MEMBER 1.00 X 0 0 0 JOHNNY DUNBAR BOARD MEMBER 1.00 X 0 0 0 CRAIG SMITH BOARD MEMBER 1.00 X 0 0 0 LISA MANN EXECUTIVE DIRECTOR 40.00 X 78170 0 402 78170 0 402 0 0 0 0 0 3009642 3009642 RENTAL INCOME 532000 352117 352117 ADMIN SERVICE FEES 900099 107753 107753 OTHER CHARGES 900099 14482 14482 474352 2360 2360 2599 -2599 -2599 -2599 MOTOR VEHICLE INCOME 900099 17440 17440 MISCELLANEOUS 900099 4612 4612 22052 3505807 496404 0 -239 2188914 2188914 345666 259250 86416 146751 110063 36688 18222 13666 4556 33279 33279 40923 40923 416 312 104 47916 35937 11979 37009 37009 213427 191151 22276 41627 31220 10407 REPAIRS AND MAINTENANCE 180939 135704 45235 UTILITIES 123188 92391 30797 MISCELLANEOUS 58136 43601 14535 BAD DEBT EXPENSE 8711 8711 3485124 3181208 303916 0 124578 307378 213735 285350 82722 76814 13593 16258 5210681 2737675 2583962 2473006 3018590 3158806 14913 78581 436 128 27735 31654 1884359 1811222 1927443 1921585 X 1091147 1201279 35942 1091147 1237221 3018590 3158806 X 20683 125391 X X 0 1 X 1 0 X 388213 1229618 376714 503096 3009642 5507283 306105 373439 472643 490528 493805 2136520 694318 1603057 849357 993624 3503447 7643803 0 0 0 7643803 1177 1160 385 721 2360 5803 1177 1160 385 721 2360 5803 695495 1604217 849742 994345 3505807 7649606 0.99920 0.99910 0.00080 0.00090 X 0 1 X 252590 252590 4616117 2432826 2183291 341974 304849 37125 2473006 X 3505807 0 3505807 0 3505807 3485124 0 3485124 0 3485124 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF JANUARY 31, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. 1 HOUSING ASSISTANCE PAYMENTS 406 2188914 PART I, LINE 2: THE AGENCY MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH HUD GUIDELINES. FORM 990, PART III, LINE 2 SECTION 8 HOUSING CHOICE VOUCHER PROGRAM: PROVIDES RENTAL SUBSIDIES TO ELIGIBLE LOW-INCOME FAMILIES AND INDIVIDUALS TO ASSIST IN OBTAINING DECENT, SAFE, AND SANITARY HOUSING IN THREE COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE AGENCY FOR REVIEW BY THE EXTERNAL ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE AGENCY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCLUSION OF SECTION 8 HOUSING VOUCHER PROGRAM 125,391. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.