Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2019 • EIN 23-7256802

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,667

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,731,002

Up $1,262,583 (+8.7%) from 2017

Net Assets

Up

$11,530,578

Up $966,544 (+9.1%) from 2017

Liabilities

Up

$4,200,424

Up $296,039 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$7,014,799

Up $730,078 (+12%) from 2017

Expenses

Up

$6,647,174

Up $1,196,831 (+22%) from 2017

Net Income

Down

$367,625

Down $466,753 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$15,731,002
Liabilities$4,200,424
Net Assets$11,530,578
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$7,014,799
Expenses$6,647,174
Net Income$367,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$11,426,176
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$7,901,727$8,235,382▲ $333,655
Land, Buildings, and Equipment, Net$4,662,943$4,809,283▲ $146,340
Savings and Temporary Cash Investments$1,487,431$2,034,717▲ $547,286
Accounts Receivable$899,807$466,227▼ $433,580
Inventories for Sale or Use$115,923$129,000▲ $13,077
Prepaid Expenses and Deferred Charges$153,592$37,517▼ $116,075
Intangible Assets$43,426$18,255▼ $25,171
Cash and Non-Interest-Bearing Accounts$1,309$621▼ $688
Total Assets$15,266,158$15,731,002▲ $464,844
Liabilities
Deferred Revenue$1,334,184$1,678,419▲ $344,235
Mortgage Notes Payable Secured by Investment Property$1,862,027$1,641,783▼ $220,244
Accounts Payable and Accrued Expenses$512,573$631,358▲ $118,785
Other Liabilities$230,158$248,864▲ $18,706
Total Liabilities$3,938,942$4,200,424▲ $261,482
Net Assets / Fund Balance
Unrestricted Net Assets$11,300,682$11,495,184▲ $194,502
Temporarily Rstr Net Assets$26,534$35,394▲ $8,860
Total Net Assets Fund Balance$11,327,216$11,530,578▲ $203,362
Total Liabilities and Net Assets / Fund Balance$15,266,158$15,731,002▲ $464,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,349,890$1,799,372$5,149,262
Equipment$663,482$1,304,030$1,967,512
Land$795,911-$795,911
Other Securities$959,716--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$94,508$17,159$111,667

Board Members and Trustees

NameTitle
Joann Wu ShorttPresident
Lisa SheeberVice President
Alexandra HilsherDirector
Dawnetta RiosDirector
Dr John Patrick MerrickDirector
Isis SrokaDirector
Lo LewisDirector
Terry StimacDirector
Ryan MooreSecretary
Andy DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,834
Program Service Revenue
$3,918,361
Investment Income
$615,401
Other Revenue
$1,629,203
Change in Net Assets
$367,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,002,727
Revenue Not Reported on Financial Statements
$12,072
Revenue Not Reported on Form 990
$-164,263
Other Revenue Adjustments
$12,072
Total Revenue per Audited Statements
$6,838,464
Total Revenue per Form 990
$7,014,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,770,724
Other Expenses$1,460,848
Grants and Similar Amounts Paid$415,602
Total Fundraising Expense$3,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,386$379,547$1,500$3,512,433
Other Employee Benefits$609,020$101,530-$710,550
Grants to Domestic Individuals$415,602--$415,602
Payroll Taxes$304,677$41,949$514$347,140
Depreciation Depletion$246,264$81,531-$327,795
Information Technology$120,722$32,976-$153,698
Office Expenses$118,548$24,473-$143,021
Current Officers, Directors, Trustees, and Key Employees-$116,138-$116,138
Fees for Services Other$30,599$66,092-$96,691
Pension Plan Contributions$70,080$14,383-$84,463
Other Expenses$46,451$18,932$1,005$66,388
Interest$61,021--$61,021
Occupancy$9,625$32,140-$41,765
Insurance$20,374$17,193-$37,567
All Other Expenses$26,910$476-$27,386
Travel$20,843$115-$20,958
Conferences and Meetings$8,283$7,003-$15,286
Advertising$468--$468
Total Functional Expenses$5,549,781$1,094,374$3,019$6,647,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,647,174
Expenses per Audited Statements$6,643,962
Total Expenses per Audited Statements$6,643,962
Expenses Not Reported on Financial Statements$3,212
Other Expense Adjustments$3,212
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 Direct Expenses$4,482
Fundraising Gross Income$4,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$24,101$4,482$4,482$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits and Funds Held in Trust$146,113
Deferred Compensation Payable$102,751
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 11B

“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
EIN
23-7256802
Phone
5414856340
Address
2145 CENTENNIAL PLAZA, EUGENE, OR 97401-2474

Signing Officer

Name
Shawn Murphy
Title
Executive Director
Phone
5414856340
Signed
2020-03-05
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
136
Volunteers
52

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:

“Increase in net assets with donor restrictions 8,860.”

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:

“Increase in temporarily restricted net assets 8,860.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 12,072.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 3,212.”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0512573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631358
IRS990/AccountsReceivableGrp/BOYAmt0899807
IRS990/AccountsReceivableGrp/EOYAmt0466227
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026910
IRS990/AllOtherExpensesGrp/TotalAmt027386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05414856340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 CENTENNIAL PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974012474
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01309
IRS990/CashNonInterestBearingGrp/EOYAmt0621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08283
IRS990/ConferencesMeetingsGrp/TotalAmt015286
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019619
IRS990/CostOfGoodsSoldAmt0368355
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851834
IRS990/CYGrantsAndSimilarPaidAmt0415602
IRS990/CYInvestmentIncomeAmt0615401
IRS990/CYOtherExpensesAmt01460848
IRS990/CYOtherRevenueAmt01629203
IRS990/CYProgramServiceRevenueAmt03918361
IRS990/CYRevenuesLessExpensesAmt0367625
IRS990/CYSalariesCompEmpBnftPaidAmt04770724
IRS990/CYTotalExpensesAmt06647174
IRS990/CYTotalFundraisingExpenseAmt03019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07014799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01334184
IRS990/DeferredRevenueGrp/EOYAmt01678419
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246264
IRS990/DepreciationDepletionGrp/TotalAmt0327795
IRS990/Desc0SWEEP OPTICAL PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. EMPLOYEES EARN COMPETITIVE WAGES IN THE MANUFACTURING AND PACKAGING OF PRESCRIPTION EYEWEAR ORDERED BY OVER 200 OPTOMETRISTS AND OTHER EYE CARE PROVIDERS STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01320359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030599
IRS990/FeesForServicesOtherGrp/TotalAmt096691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017159
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN WU SHORTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SHEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA HILSHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN PATRICK MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ISIS SROKA
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWNETTA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9LO LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1094508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019619
IRS990/FundraisingDirectExpensesAmt04482
IRS990/FundraisingGrossIncomeAmt04482
IRS990/GainOrLossGrp/SecuritiesAmt0452565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0832215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0415602
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0415602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04491105
IRS990/GrossReceiptsAmt011426176
IRS990/GrossSalesOfInventoryAmt01997558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032976
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120722
IRS990/InformationTechnologyGrp/TotalAmt0153698
IRS990/InsuranceGrp/ManagementAndGeneralAmt017193
IRS990/InsuranceGrp/ProgramServicesAmt020374
IRS990/InsuranceGrp/TotalAmt037567
IRS990/IntangibleAssetsGrp/BOYAmt043426
IRS990/IntangibleAssetsGrp/EOYAmt018255
IRS990/InterestGrp/ProgramServicesAmt061021
IRS990/InterestGrp/TotalAmt061021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129000
IRS990/InvestmentIncomeGrp/ExclusionAmt0162836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07901727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08235382
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04809283
IRS990/LandBldgEquipCostOrOtherBssAmt07912685
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04038540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01862027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01641783
IRS990/NetAssetsOrFundBalancesBOYAmt011327216
IRS990/NetAssetsOrFundBalancesEOYAmt011530578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0452565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0452565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01629203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01629203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032140
IRS990/OccupancyGrp/ProgramServicesAmt09625
IRS990/OccupancyGrp/TotalAmt041765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118548
IRS990/OfficeExpensesGrp/TotalAmt0143021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710550
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318932
IRS990/OtherExpensesGrp/ProgramServicesAmt0135788
IRS990/OtherExpensesGrp/ProgramServicesAmt187491
IRS990/OtherExpensesGrp/ProgramServicesAmt285629
IRS990/OtherExpensesGrp/ProgramServicesAmt346451
IRS990/OtherExpensesGrp/TotalAmt0245997
IRS990/OtherExpensesGrp/TotalAmt1140656
IRS990/OtherExpensesGrp/TotalAmt282151
IRS990/OtherExpensesGrp/TotalAmt366388
IRS990/OtherLiabilitiesGrp/BOYAmt0230158
IRS990/OtherLiabilitiesGrp/EOYAmt0248864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03512433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304677
IRS990/PayrollTaxesGrp/TotalAmt0347140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070080
IRS990/PensionPlanContributionsGrp/TotalAmt084463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037517
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/Desc2HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3AMHI
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02619961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02619961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110968
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUREL HILL CENTER PROVIDED RECOVERY-ORIENTED SERVICES TO 835 ADULTS WITH SCHIZOPHRENIA AND OTHER SEVERE AND PERSISTENT MENTAL ILLNESS. SERVICES INCLUDED OUTREACH, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, PEER SUPPORT, STRENGTHS-BASED CARE MANAGEMENT, MEDICATION MANAGEMENT, AND ASSERTIVE COMMUNITY TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03779844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0415602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03524831
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUREL HILL CENTER PROVIDED AFFORDABLE HOUSING TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES OR REINTEGRATING INTO THE COMMUNITY AFTER HOSPITALIZATION. WE HAVE 57 APARTMENT UNITS (98 BEDS), AS WELL AS 3 SHORT-STAY, STAFFED BEDS FOR 1-7 NIGHTS FOR INDIVIDUALS DURING PERIODS OF CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374501
IRS990/PYInvestmentIncomeAmt0615496
IRS990/PYOtherExpensesAmt01508650
IRS990/PYOtherRevenueAmt01650476
IRS990/PYProgramServiceRevenueAmt04596294
IRS990/PYRevenuesLessExpensesAmt0728191
IRS990/PYSalariesCompEmpBnftPaidAmt04867291
IRS990/PYTotalExpensesAmt06750442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07478633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01109291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03744568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05915919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06708566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05577741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04458731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025708548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687928
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt029453116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06767753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07324933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06286940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04916608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04156882
IRS990ScheduleA/Total509Grp/TotalAmt029453116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06930589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07468824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06413165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05051969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04276497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030141044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03349890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,731,002
Liabilities
$4,200,424
Net assets
$11,530,578
Revenue
$7,014,799
Expenses
$6,647,174
Net income
$367,625
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