Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2016 • EIN 23-7256802

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.LAUREL.ORG

View Organization Page

2145 Centennial PlazaEugene, OR 97401-2474

(541) 485-6340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$96,963

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,959,121

Up $2,436,626 (+23%) from 2015

Net Assets

Up

$9,369,348

Up $119,187 (+1.3%) from 2015

Liabilities

Up

$3,589,773

Up $2,317,439 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$4,971,750

Up $758,512 (+18%) from 2015

Expenses

Up

$4,435,649

Up $824,545 (+23%) from 2015

Net Income

Down

$536,101

Down $66,033 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,797,474Liabilities 2010: $749,589Net Assets 2010: $6,047,8852010Assets 2012: $8,260,019Liabilities 2012: $1,113,710Net Assets 2012: $7,146,3092012Assets 2013: $9,047,561Liabilities 2013: $1,066,310Net Assets 2013: $7,981,2512013Assets 2014: $9,952,909Liabilities 2014: $1,026,330Net Assets 2014: $8,926,5792014Assets 2015: $10,522,495Liabilities 2015: $1,272,334Net Assets 2015: $9,250,1612015Assets 2016: $12,959,121Liabilities 2016: $3,589,773Net Assets 2016: $9,369,3482016Assets 2017: $14,468,419Liabilities 2017: $3,904,385Net Assets 2017: $10,564,0342017Assets 2019: $15,731,002Liabilities 2019: $4,200,424Net Assets 2019: $11,530,5782019Assets 2020: $16,947,081Liabilities 2020: $4,487,804Net Assets 2020: $12,459,2772020Assets 2021: $20,887,871Liabilities 2021: $5,556,693Net Assets 2021: $15,331,1782021Assets 2022: $19,768,753Liabilities 2022: $4,155,312Net Assets 2022: $15,613,4412022Assets 2023: $21,840,401Liabilities 2023: $3,701,359Net Assets 2023: $18,139,0422023Assets 2024: $23,976,903Liabilities 2024: $4,045,595Net Assets 2024: $19,931,3082024Assets 2025: $26,249,005Liabilities 2025: $3,525,761Net Assets 2025: $22,723,2442025

Highlighted filing

2016

Assets$12,959,121
Liabilities$3,589,773
Net Assets$9,369,348
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,187,8062010Expenses 2012: $2,860,2802012Expenses 2013: $3,069,6522013Revenue 2014: $3,657,326Expenses 2014: $3,115,640Net Income 2014: $541,6862014Revenue 2015: $4,213,238Expenses 2015: $3,611,104Net Income 2015: $602,1342015Revenue 2016: $4,971,750Expenses 2016: $4,435,649Net Income 2016: $536,1012016Revenue 2017: $6,284,721Expenses 2017: $5,450,343Net Income 2017: $834,3782017Revenue 2019: $7,014,799Expenses 2019: $6,647,174Net Income 2019: $367,6252019Revenue 2020: $6,754,117Expenses 2020: $6,082,607Net Income 2020: $671,5102020Revenue 2021: $7,330,506Expenses 2021: $6,409,095Net Income 2021: $921,4112021Revenue 2022: $8,171,510Expenses 2022: $6,552,912Net Income 2022: $1,618,5982022Revenue 2023: $10,217,440Expenses 2023: $8,578,364Net Income 2023: $1,639,0762023Revenue 2024: $10,721,072Expenses 2024: $9,354,548Net Income 2024: $1,366,5242024Revenue 2025: $12,735,906Expenses 2025: $10,499,460Net Income 2025: $2,236,4462025

Highlighted filing

2016

Revenue$4,971,750
Expenses$4,435,649
Net Income$536,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,190,943
Mission and Program Overview

Mission

Laurel hill center is committed to helping people with psychiatric disabilities make choices and acquire skills that increase their self-reliance and ability to live and work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,670,183$6,302,109▼ $368,074
Land, Buildings, and Equipment, Net$1,544,043$2,918,187▲ $1,374,144
Savings and Temporary Cash Investments$1,731,135$2,804,117▲ $1,072,982
Accounts Receivable$326,719$695,855▲ $369,136
Inventories for Sale or Use$146,813$120,656▼ $26,157
Intangible Assets$83,853$80,076▼ $3,777
Prepaid Expenses and Deferred Charges$19,270$37,242▲ $17,972
Cash and Non-Interest-Bearing Accounts$479$879▲ $400
Total Assets$10,522,495$12,959,121▲ $2,436,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,433$1,890,374▲ $1,855,941
Deferred Revenue$685,385$1,103,664▲ $418,279
Accounts Payable and Accrued Expenses$350,978$406,324▲ $55,346
Other Liabilities$201,538$189,411▼ $12,127
Total Liabilities$1,272,334$3,589,773▲ $2,317,439
Net Assets / Fund Balance
Unrestricted Net Assets$9,201,236$9,327,312▲ $126,076
Temporarily Rstr Net Assets$48,925$42,036▼ $6,889
Total Net Assets Fund Balance$9,250,161$9,369,348▲ $119,187
Total Liabilities and Net Assets / Fund Balance$10,522,495$12,959,121▲ $2,436,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,440$1,327,165$3,484,605
Equipment$206,469$1,308,323$1,514,792
Land$554,278-$554,278
Other Securities$90,039--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$85,050$11,913$96,963

Board Members and Trustees

NameTitle
Joann Wu ShorttPresident
Dave BurtnerPast Vice President
Lisa SheeberVice President
Amanda WalkupDirector
Dr John MerrickDirector
Jennifer BillsDirector
Ryan MooreDirector
Terry StimacDirector
Tom FauriaDirector
Mary Jane MoriPast Director
Eduardo SifuentezSecretary
Andy DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,877
Program Service Revenue
$2,594,603
Investment Income
$489,813
Other Revenue
$1,429,457
All Other Contributions
$1,710
Change in Net Assets
$536,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,509
Revenue Not Reported on Financial Statements
$11,241
Revenue Not Reported on Form 990
$-416,914
Other Revenue Adjustments
$11,241
Total Revenue per Audited Statements
$4,543,595
Total Revenue per Form 990
$4,971,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,306,877
Other Expenses$931,049
Grants and Similar Amounts Paid$197,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,866$116,149-$2,432,015
Other Employee Benefits$409,152$38,687-$447,839
Payroll Taxes$245,882$28,306-$274,188
Office Expenses$253,891$8,897-$262,788
Grants to Domestic Individuals$197,723--$197,723
Depreciation Depletion$129,219$11,915-$141,134
Fees for Services Other$25,832$114,797-$140,629
Information Technology$97,749$7,554-$105,303
Current Officers, Directors, Trustees, and Key Employees-$98,027-$98,027
Pension Plan Contributions$48,980$5,828-$54,808
Other Expenses$39,193$2,302-$41,495
Insurance$22,708$5,166-$27,874
Travel$12,962$46-$13,008
Conferences and Meetings$9,010$949-$9,959
Advertising$727$32-$759
Interest$181$50-$231
Total Functional Expenses$3,981,617$454,032$0$4,435,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,435,649
Expenses per Audited Statements$4,417,519
Total Expenses per Audited Statements$4,417,519
Expenses Not Reported on Financial Statements$18,130
Other Expense Adjustments$18,130
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,855
Fundraising Direct Expenses$2,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Dinner$5,505---
Total Events$19,070$3,855$2,939$916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$101,105
Client Deposits and Funds Held in Trust$88,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is distributed for board review and approval.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“Laurel hill center utilizes salary surveys to set salary range for position for determining the compensation for the executive director if performance goals are met, salary is increased 0-5% annually until the top of the range is reached. Laurel hill center utilizes salary surveys to set salary range for positions for determining compensation for other key employees if performance goals are met, salaries are increased 0-5% annually until the top of the range is reached.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Center Inc
EIN
23-7256802
Phone
5414856340
Address
2145 CENTENNIAL PLAZA, EUGENE, OR 97401-2474

Signing Officer

Name
Shawn Murphy
Title
Executive Director
Phone
5414856340
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
44

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
B Dean Huber
Phone
5416871170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted net assets -6,889.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In that the organization's investments are comprised of debt and equity securities and mutual funds, significant changes in prevailing interest rates and market conditions may adversely affect the timing and amount of cash flows on such investments and their related values. Due to the level of risk associated with certain investment securities and the level of uncertainty related to changes in the value of investment securities, it is at least reasonably possible that changes in values in the near term could materially affect the organization's financial position and the amounts reported in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets -6,889.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 11,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 18,130.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0440952
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03135119
IRS990/GrossReceiptsAmt08190943
IRS990/GrossSalesOfInventoryAmt01864128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07554
IRS990/InformationTechnologyGrp/ProgramServicesAmt097749
IRS990/InformationTechnologyGrp/TotalAmt0105303
IRS990/InsuranceGrp/ManagementAndGeneralAmt05166
IRS990/InsuranceGrp/ProgramServicesAmt022708
IRS990/InsuranceGrp/TotalAmt027874
IRS990/IntangibleAssetsGrp/BOYAmt083853
IRS990/IntangibleAssetsGrp/EOYAmt080076
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0181
IRS990/InterestGrp/TotalAmt0231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120656
IRS990/InvestmentIncomeGrp/ExclusionAmt0135361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06670183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06302109
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02918187
IRS990/LandBldgEquipCostOrOtherBssAmt05553675
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02780667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01890374
IRS990/NetAssetsOrFundBalancesBOYAmt09250161
IRS990/NetAssetsOrFundBalancesEOYAmt09369348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01428541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01428541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-410025
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253891
IRS990/OfficeExpensesGrp/TotalAmt0262788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447839
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32302
IRS990/OtherExpensesGrp/ProgramServicesAmt074222
IRS990/OtherExpensesGrp/ProgramServicesAmt156361
IRS990/OtherExpensesGrp/ProgramServicesAmt241959
IRS990/OtherExpensesGrp/ProgramServicesAmt339193
IRS990/OtherExpensesGrp/TotalAmt081451
IRS990/OtherExpensesGrp/TotalAmt161001
IRS990/OtherExpensesGrp/TotalAmt245417
IRS990/OtherExpensesGrp/TotalAmt341495
IRS990/OtherLiabilitiesGrp/BOYAmt0201538
IRS990/OtherLiabilitiesGrp/EOYAmt0189411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245882
IRS990/PayrollTaxesGrp/TotalAmt0274188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048980
IRS990/PensionPlanContributionsGrp/TotalAmt054808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037242
IRS990/PrincipalOfficerNm0SHAWN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc1RISK SHARING RETURN
IRS990/ProgramServiceRevenueGrp/Desc2AMHI
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471109
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION SERVICES: LAUREL HILL CENTER (LHC) PROVIDED RECOVERY-ORIENTED SERVICES TO 676 ADULTS WITH SCHIZOPHRENIA AND OTHER SEVERE AND PERSISTENT MENTAL ILLNESSES. SERVICES INCLUDED OUTREACH, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, PEER SUPPORT, AND STRENGTHS-BASED CARE MANAGEMENT (INCLUDING MEDICATION PRESCRIPTION AND MONITORING).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02667250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02385129
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: OUR TWO APARTMENT COMPLEXES, BUILT AND MAINTAINED WITH DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD) FUNDS, PROVIDED SUBSIDIZED HOUSING TO 37 INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (LHC SERVICES ARE NOT REQUIRED). LAUREL HILL ALSO PROVIDES AFFORDABLE, TRANSITIONAL HOUSING TO 30 PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES IN OUR 12 UNIT, 2-BEDROOM COMPLEX AND ADDITIONAL 3 2-BEDROOM UNITS IN A SECOND COMPLEX. ANOTHER 30 PEOPLE RECEIVED SHORT-STAY RESPITE (1-7 NIGHTS WITH STAFF SUPPORT) DURING PERIODS OF CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075817
IRS990/PYInvestmentIncomeAmt0419758
IRS990/PYOtherExpensesAmt0824678
IRS990/PYOtherRevenueAmt01366775
IRS990/PYProgramServiceRevenueAmt01317414
IRS990/PYRevenuesLessExpensesAmt0602134
IRS990/PYSalariesCompEmpBnftPaidAmt02710609
IRS990/PYTotalExpensesAmt03611104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04213238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01731135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01109291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04458731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03195651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03076965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03016181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016795119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583577
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt019079842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04916608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04156882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03353333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03362411

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,959,121
Liabilities
$3,589,773
Net assets
$9,369,348
Revenue
$4,971,750
Expenses
$4,435,649
Net income
$536,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$3.53$22.7$12.7$10.5$2.24
2024Detailed filing. Detailed filing data is available for this year.$24.0$4.05$19.9$10.7$9.35$1.37
2023Detailed filing. Detailed filing data is available for this year.$21.8$3.70$18.1$10.2$8.58$1.64
2022Detailed filing. Detailed filing data is available for this year.$19.8$4.16$15.6$8.17$6.55$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.56$15.3$7.33$6.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.9$4.49$12.5$6.75$6.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$15.7$4.20$11.5$7.01$6.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.90$10.6$6.28$5.45$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.59$9.37$4.97$4.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.27$9.25$4.21$3.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.03$8.93$3.66$3.12$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.07$7.98$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$1.11$7.15$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.75$6.05$3.19