Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2020 • EIN 23-7256802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$121,212

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,947,081

Up $1,216,079 (+7.7%) from 2019

Net Assets

Up

$12,459,277

Up $928,699 (+8.1%) from 2019

Liabilities

Up

$4,487,804

Up $287,380 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$6,754,117

Down $260,682 (-3.7%) from 2019

Expenses

Down

$6,082,607

Down $564,567 (-8.5%) from 2019

Net Income

Up

$671,510

Up $303,885 (+83%) from 2019

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

2020

Assets$16,947,081
Liabilities$4,487,804
Net Assets$12,459,277
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$6,754,117
Expenses$6,082,607
Net Income$671,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,372,998
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$8,235,382$8,908,939▲ $673,557
Land, Buildings, and Equipment, Net$4,809,283$4,587,331▼ $221,952
Savings and Temporary Cash Investments$2,034,717$2,498,693▲ $463,976
Accounts Receivable$466,227$680,324▲ $214,097
Inventories for Sale or Use$129,000$126,825▼ $2,175
Intangible Assets$18,255$107,501▲ $89,246
Prepaid Expenses and Deferred Charges$37,517$36,416▼ $1,101
Cash and Non-Interest-Bearing Accounts$621$1,052▲ $431
Total Assets$15,731,002$16,947,081▲ $1,216,079
Liabilities
Deferred Revenue$1,678,419$2,001,895▲ $323,476
Mortgage Notes Payable Secured by Investment Property$1,641,783$1,571,854▼ $69,929
Accounts Payable and Accrued Expenses$631,358$720,565▲ $89,207
Other Liabilities$248,864$193,490▼ $55,374
Total Liabilities$4,200,424$4,487,804▲ $287,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,495,184$12,423,510▲ $928,326
Net Assets With Donor Restrictions$35,394$35,767▲ $373
Total Net Assets Fund Balance$11,530,578$12,459,277▲ $928,699
Total Liabilities and Net Assets / Fund Balance$15,731,002$16,947,081▲ $1,216,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,754$1,989,078$5,217,832
Equipment$562,666$1,397,066$1,959,732
Land$795,911-$795,911
Other Securities$98,772--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$103,935$17,277$121,212

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
$1,110,476
Program Service Revenue
$4,144,878
Investment Income
$155,559
Other Revenue
$1,343,204
All Other Contributions
$1,500
Change in Net Assets
$671,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,394
Revenue Not Reported on Financial Statements
$12,723
Revenue Not Reported on Form 990
$257,189
Other Revenue Adjustments
$12,723
Total Revenue per Audited Statements
$6,998,583
Total Revenue per Form 990
$6,754,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,243,882
Other Expenses$1,386,155
Grants and Similar Amounts Paid$452,570
Total Fundraising Expense$1,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,749$418,065-$3,041,814
Other Employee Benefits$566,561$108,184-$674,745
Grants to Domestic Individuals$452,570--$452,570
Depreciation Depletion$236,634$97,892-$334,526
Payroll Taxes$277,526$44,080-$321,606
All Other Expenses$151,838$61,853$883$214,574
Current Officers, Directors, Trustees, and Key Employees-$122,595-$122,595
Fees for Services Other$61,454$55,075-$116,529
Other Expenses$66,671$35,308$670$101,979
Pension Plan Contributions$66,680$16,442-$83,122
Interest$60,435$2,264$232$62,931
Occupancy$26,020$16,252-$42,272
Insurance$20,876$17,297-$38,173
Office Expenses$4,675$5,281-$9,956
Travel$3,418$395-$3,813
Conferences and Meetings$573$2,624-$3,197
Advertising$693$801-$1,494
Total Functional Expenses$4,900,634$1,180,188$1,785$6,082,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,082,607
Expenses per Audited Statements$6,070,257
Total Expenses per Audited Statements$6,070,257
Expenses Not Reported on Financial Statements$12,350
Other Expense Adjustments$12,350
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$4,112
Fundraising Gross Income$4,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$28,726$4,112$4,112$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$103,490
Deferred Compensation Payable$90,000
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
26

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 373.”

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 373.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported as change in temporarily restricted net assets 12,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as change in temporarily restricted net assets 12,350.”

Raw XML AppendixShowing 400 of 613 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017297
IRS990/InsuranceGrp/ProgramServicesAmt020876
IRS990/InsuranceGrp/TotalAmt038173
IRS990/IntangibleAssetsGrp/BOYAmt018255
IRS990/IntangibleAssetsGrp/EOYAmt0107501
IRS990/InterestGrp/FundraisingAmt0232
IRS990/InterestGrp/ManagementAndGeneralAmt02264
IRS990/InterestGrp/ProgramServicesAmt060435
IRS990/InterestGrp/TotalAmt062931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126825
IRS990/InvestmentIncomeGrp/ExclusionAmt0174679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08235382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08908939
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03386144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04809283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04587331
IRS990/LandBldgEquipCostOrOtherBssAmt07973475
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04236554
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/BOYAmt01641783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01571854
IRS990/NetAssetsOrFundBalancesBOYAmt011530578
IRS990/NetAssetsOrFundBalancesEOYAmt012459277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01343204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01343204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011495184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012423510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016252
IRS990/OccupancyGrp/ProgramServicesAmt026020
IRS990/OccupancyGrp/TotalAmt042272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05281
IRS990/OfficeExpensesGrp/ProgramServicesAmt04675
IRS990/OfficeExpensesGrp/TotalAmt09956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674745
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335308
IRS990/OtherExpensesGrp/ProgramServicesAmt085035
IRS990/OtherExpensesGrp/ProgramServicesAmt1133784
IRS990/OtherExpensesGrp/ProgramServicesAmt261442
IRS990/OtherExpensesGrp/ProgramServicesAmt366671
IRS990/OtherExpensesGrp/TotalAmt0183030
IRS990/OtherExpensesGrp/TotalAmt1155528
IRS990/OtherExpensesGrp/TotalAmt2118153
IRS990/OtherExpensesGrp/TotalAmt3101979
IRS990/OtherLiabilitiesGrp/BOYAmt0248864
IRS990/OtherLiabilitiesGrp/EOYAmt0193490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623749
IRS990/OtherSalariesAndWagesGrp/TotalAmt03041814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277526
IRS990/PayrollTaxesGrp/TotalAmt0321606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066680
IRS990/PensionPlanContributionsGrp/TotalAmt083122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036416
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/Desc1PACIFICSOURCE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4CHOICES SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121841
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/ExpenseAmt03300707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0452570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03581242
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/ExpenseAmt0446962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0418151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0415602
IRS990/PYInvestmentIncomeAmt0615401
IRS990/PYOtherExpensesAmt01460848
IRS990/PYOtherRevenueAmt01629203
IRS990/PYProgramServiceRevenueAmt03918361
IRS990/PYRevenuesLessExpensesAmt0367625
IRS990/PYSalariesCompEmpBnftPaidAmt04770724
IRS990/PYTotalExpensesAmt06647174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07014799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02498693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03745753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05853947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05915919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06708566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05577741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04458731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028514904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741610
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt032260657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06964423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06767753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07324933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06286940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04916608
IRS990ScheduleA/Total509Grp/TotalAmt032260657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07137720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06930589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07468824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06413165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05051969

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,947,081
Liabilities
$4,487,804
Net assets
$12,459,277
Revenue
$6,754,117
Expenses
$6,082,607
Net income
$671,510
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