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Lake Cumberland Housing Development Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$275k (2024)

Expenses
$293k (2024)

Total Assets
$495k (2024)

Total Liabilities
$866k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,046
Expenses
$293,403
Net Income
-$18,357
Net Assets
-$370,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,071
69.8%
Program Services $77,411
28.1%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,497
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,212
17.5%
Assets/Debt
Total Assets $495,070
Total Liabilities $865,596
Net Assets -$370,526
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Greene (Chairman) $0 $0 $0
Marshall Todd (Vice Chairman) $0 $0 $0
Janice Meyers (Secretary) $0 $0 $0
Tony Kerr (Treasurer) $0 $0 $0
Randy Dial (Board Member) $0 $0 $0
Ricky Craig (Board Member) $0 $0 $0
John Frank (Board Member) $0 $0 $0
Larry Russell Bryant (Board Member) $0 $0 $0
Barry Smith (Board Member) $0 $0 $0
Luke King (Board Member) $0 $0 $0
Darrell Treece (Board Member) $0 $0 $0
Jonathan Wilkerson (Board Member) $0 $0 $0
Hershell Key (Board Member) $0 $0 $0
Crystal Watkins (Board Member) $0 $0 $0
Randy Marcum (Board Member) $0 $0 $0
Donnie Coomer (Board Member) $0 $0 $0
Teddy Coffey (Board Member) $0 $0 $0
Johnny Dunbar (Board Member) $0 $0 $0
Scott Gehring (Board Member) $0 $0 $0
Lisa Mann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,243
Expenses
$309,839
Net Income
-$31,596
Net Assets
-$352,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,582
68.9%
Program Services $77,903
28.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800
0.3%
Net Inventory Sales $0
Other Revenue $7,878
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,753
16.4%
Assets/Debt
Total Assets $543,196
Total Liabilities $895,365
Net Assets -$352,169
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Greene (Chairman) $0 $0 $0
Darrell Treece (Vice Chairman) $0 $0 $0
Janice Meyers (Secretary) $0 $0 $0
Christopher Ramsey (Treasurer) $0 $0 $0
Randy Dial (Board Member) $0 $0 $0
Ricky Craig (Board Member) $0 $0 $0
John Frank (Board Member) $0 $0 $0
Larry Russell Bryant (Board Member) $0 $0 $0
Barry Smith (Board Member) $0 $0 $0
Luke King (Board Member) $0 $0 $0
Greg Wells (Board Member) $0 $0 $0
Jonathan Wilkerson (Board Member) $0 $0 $0
Hershell Key (Board Member) $0 $0 $0
Marshall Todd (Board Member) $0 $0 $0
Randy Marcum (Board Member) $0 $0 $0
Donnie Coomer (Board Member) $0 $0 $0
Teddy Coffey (Board Member) $0 $0 $0
Johnny Dunbar (Board Member) $0 $0 $0
Scott Gehring (Board Member) $0 $0 $0
Lisa Mann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,116
Expenses
$273,328
Net Income
$788
Net Assets
-$320,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,285
72.7%
Program Services $72,566
26.5%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,196
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,714
16.7%
Assets/Debt
Total Assets $633,168
Total Liabilities $953,741
Net Assets -$320,573
Compensation
Key Employees and Officers Compensation Related Other
Stephen Kelley (Chairman) $0 $0 $0
Darrell Treece (Vice Chairman) $0 $0 $0
Janice Myers (Secretary) $0 $0 $0
Christopher Ramsey (Treasurer) $0 $0 $0
Randy Dial (Board Member) $0 $0 $0
Ricky Craig (Board Member) $0 $0 $0
John Frank (Board Member) $0 $0 $0
Jimmie Greene (Board Member) $0 $0 $0
Barry Smith (Board Member) $0 $0 $0
Mike Anderson (Board Member) $0 $0 $0
Gale Cowan (Board Member) $0 $0 $0
Jonathan Wilkerson (Board Member) $0 $0 $0
Hershell Key (Board Member) $0 $0 $0
John Phelps Jr (Board Member) $0 $0 $0
Tina Turner (Board Member) $0 $0 $0
Donnie Coomer (Board Member) $0 $0 $0
Teddy Coffey (Board Member) $0 $0 $0
Johnny Dunbar (Board Member) $0 $0 $0
Gary Robertson (Board Member) $0 $0 $0
Carolyn Davis (Board Member) $0 $0 $0
Lisa Mann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,332
Expenses
$271,420
Net Income
-$18,088
Net Assets
-$321,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,038
69.5%
Program Services $64,758
25.6%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,468
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,555
17.2%
Assets/Debt
Total Assets $619,489
Total Liabilities $940,850
Net Assets -$321,361
Compensation
Key Employees and Officers Compensation Related Other
Gary Robertson (Chairman) $0 $0 $0
John Phelps Jr (Vice Chairman) $0 $0 $0
Stephen Kelley (Secretary/Treasurer) $0 $0 $0
Gale Cowan (Board Member) $0 $0 $0
Randy Dial (Board Member) $0 $0 $0
Ricky Craig (Board Member) $0 $0 $0
John Frank (Board Member) $0 $0 $0
Jimmie Greene (Board Member) $0 $0 $0
Barry Smith (Board Member) $0 $0 $0
Mike Anderson (Board Member) $0 $0 $0
Lisa Mann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,009
Expenses
$238,831
Net Income
$13,178
Net Assets
-$303,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,911
72.2%
Program Services $65,819
26.1%
Investment Income $308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,971
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,849
15.4%
Assets/Debt
Total Assets $661,508
Total Liabilities $964,781
Net Assets -$303,273
Compensation
Key Employees and Officers Compensation Related Other
Gary Robertson (Chairman) $0 $0 $0
John Phelps Jr (Vice Chairman) $0 $0 $0
Stephen Kelley (Secretary/Treasurer) $0 $0 $0
Gale Cowan (Board Member) $0 $0 $0
Randy Dial (Board Member) $0 $0 $0
Ricky Craig (Board Member) $0 $0 $0
John Frank (Board Member) $0 $0 $0
Jimmie Greene (Board Member) $0 $0 $0
Barry Smith (Board Member) $0 $0 $0
Mike Anderson (Board Member) $0 $0 $0
Lisa Mann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,417
Expenses
$243,426
Net Income
-$7,009
Net Assets
-$316,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,018
74.5%
Program Services $54,211
22.9%
Investment Income $1,033
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,155
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,314
13.3%
Assets/Debt
Total Assets $681,114
Total Liabilities $997,565
Net Assets -$316,451

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,764
Expenses
$218,023
Net Income
$21,741
Net Assets
-$309,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,446
75.7%
Program Services $55,412
23.1%
Investment Income $970
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,936
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,071
14.3%
Assets/Debt
Total Assets $693,565
Total Liabilities $1,003,007
Net Assets -$309,442

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,134
Expenses
$226,807
Net Income
-$18,673
Net Assets
-$331,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,260
73.6%
Program Services $52,052
25.0%
Investment Income $640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,182
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,515
17.4%
Assets/Debt
Total Assets $704,119
Total Liabilities $1,035,302
Net Assets -$331,183

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,093
Expenses
$219,612
Net Income
$9,481
Net Assets
-$312,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,669
76.7%
Program Services $50,663
22.1%
Investment Income $396
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,365
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,667
14.4%
Assets/Debt
Total Assets $731,372
Total Liabilities $1,043,882
Net Assets -$312,510
Compensation
Key Employees and Officers Compensation Related Other
John A Phelps Jr (Sec/Treas) $0 $0 $0
Douglas Stephens (Chairman) $0 $0 $0
Gary D Robertson (Vice Chair) $0 $0 $0
Eddie Rogers (Member) $0 $0 $0
Mike Anderson (Member) $0 $0 $0
Richard Cannon Armstrong (Member) $0 $0 $0
Randy Dial (Member) $0 $0 $0
John Frank (Member) $0 $0 $0
Stephen Kelley (Member) $0 $0 $0
Michael Stephens (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,466
Expenses
$200,953
Net Income
-$4,487
Net Assets
-$321,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,676
74.1%
Program Services $50,496
25.7%
Investment Income $294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,457
13.7%
Assets/Debt
Total Assets $727,786
Total Liabilities $1,049,777
Net Assets -$321,991
Compensation
Key Employees and Officers Compensation Related Other
John Phelps Jr (Sec/Treas) $0 $0 $0
Michael Stephens (Member) $0 $0 $0
Randy Dial (Member) $0 $0 $0
Richard Cannon Armstrong (Member) $0 $0 $0
John Frank (Member) $0 $0 $0
Douglas Stephens (Chairman) $0 $0 $0
Stephen Kelley (Member) $0 $0 $0
Gary D Robertson (Vice Chairman) $0 $0 $0
Eddie Rogers (Member) $0 $0 $0
Mike Anderson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,161
Expenses
$202,850
Net Income
-$13,689
Net Assets
-$317,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,197
1.7%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,682
98.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,688
18.1%
Assets/Debt
Total Assets $748,864
Total Liabilities $1,066,368
Net Assets -$317,504

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,934
Expenses
$210,407
Net Income
$10,527
Net Assets
-$303,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,395
1.1%
Investment Income $236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,303
98.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,040
13.3%
Assets/Debt
Total Assets $777,605
Total Liabilities $1,081,420
Net Assets -$303,815

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,270
Expenses
$207,967
Net Income
$4,303
Net Assets
-$314,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,581
1.2%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,485
98.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,405
12.7%
Assets/Debt
Total Assets $777,335
Total Liabilities $1,091,677
Net Assets -$314,342

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,888
Expenses
$228,077
Net Income
-$35,189
Net Assets
-$318,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,621
1.4%
Investment Income $1,031
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,236
98.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,464
14.7%
Assets/Debt
Total Assets $787,407
Total Liabilities $1,106,052
Net Assets -$318,645

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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