Civic Intelligence

The Laurels Inc

EIN 61-0605647 • 501(c)3 • Harlan, KY

Profile

Personal care nursing home

169 County PikeHarlan, KY 40831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$806,110

Up $7,578 (+0.9%) from 2023

Liabilities

Up

$694,037

Up $46,342 (+7.2%) from 2023

Net Assets

Down

$112,073

Down $38,764 (-26%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$1,258,617

Down $50,814 (-3.9%) from 2023

Expenses

Up

$1,297,381

Up $66,501 (+5.4%) from 2023

Net Income

Down

-$38,764

Down $117,315 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,434,185Liabilities 2011: $1,357,714Net Assets 2011: $76,4712011Assets 2012: $1,366,450Liabilities 2012: $1,331,358Net Assets 2012: $35,0922012Assets 2013: $1,232,331Liabilities 2013: $1,301,106Net Assets 2013: -$68,7752013Assets 2014: $1,283,372Liabilities 2014: $1,264,154Net Assets 2014: $19,2182014Assets 2015: $1,182,123Liabilities 2015: $1,197,202Net Assets 2015: -$15,0792015Assets 2016: $1,107,374Liabilities 2016: $1,156,691Net Assets 2016: -$49,3172016Assets 2017: $1,097,793Liabilities 2017: $1,064,716Net Assets 2017: $33,0772017Assets 2018: $1,141,638Liabilities 2018: $1,019,472Net Assets 2018: $122,1662018Assets 2019: $1,139,637Liabilities 2019: $972,361Net Assets 2019: $167,2762019Assets 2020: $1,051,994Liabilities 2020: $921,104Net Assets 2020: $130,8902020Assets 2022: $798,305Liabilities 2022: $726,019Net Assets 2022: $72,2862022Assets 2023: $798,532Liabilities 2023: $647,695Net Assets 2023: $150,8372023Assets 2024: $806,110Liabilities 2024: $694,037Net Assets 2024: $112,0732024

Highlighted filing

2024

Assets$806,110
Liabilities$694,037
Net Assets$112,073
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,480Expenses 2011: $1,039,673Net Income 2011: -$120,1932011Revenue 2012: $1,060,924Expenses 2012: $1,102,304Net Income 2012: -$41,3802012Revenue 2013: $936,512Expenses 2013: $1,116,092Net Income 2013: -$179,5802013Revenue 2014: $1,036,656Expenses 2014: $1,115,470Net Income 2014: -$78,8142014Revenue 2015: $1,026,730Expenses 2015: $1,247,414Net Income 2015: -$220,6842015Revenue 2016: $904,475Expenses 2016: $1,059,532Net Income 2016: -$155,0572016Revenue 2017: $1,025,635Expenses 2017: $1,061,033Net Income 2017: -$35,3982017Revenue 2018: $1,056,001Expenses 2018: $1,083,081Net Income 2018: -$27,0802018Revenue 2019: $1,056,488Expenses 2019: $1,124,289Net Income 2019: -$67,8012019Revenue 2020: $999,986Expenses 2020: $1,155,714Net Income 2020: -$155,7282020Revenue 2022: $1,272,638Expenses 2022: $1,349,293Net Income 2022: -$76,6552022Revenue 2023: $1,309,431Expenses 2023: $1,230,880Net Income 2023: $78,5512023Revenue 2024: $1,258,617Expenses 2024: $1,297,381Net Income 2024: -$38,7642024

Highlighted filing

2024

Revenue$1,258,617
Expenses$1,297,381
Net Income-$38,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,110
Liabilities
$694,037
Net assets
$112,073
Revenue
$1,258,617
Expenses
$1,297,381
Net income
-$38,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.69$0.11$1.26$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.07$1.27$1.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.92$0.13$1.00$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$1.14$0.97$0.17$1.06$1.12$0.07
2018Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$1.06$1.08$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$1.06$0.03$1.03$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$1.16$0.05$0.90$1.06$0.16
2015Summary only. Only limited summary data is available for this year.$1.18$1.20$0.02$1.03$1.25$0.22
2014Summary only. Only limited summary data is available for this year.$1.28$1.26$0.02$1.04$1.12$0.08
2013Summary only. Only limited summary data is available for this year.$1.23$1.30$0.07$0.94$1.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.37$1.33$0.04$1.06$1.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.43$1.36$0.08$0.92$1.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,258,617
Mission and Program Overview

Mission

Personal care nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,533,981$1,655,481▲ $121,500
Land, Buildings, and Equipment, Net$760,173$721,459▼ $38,714
Cash and Non-Interest-Bearing Accounts$2,431$48,412▲ $45,981
Savings and Temporary Cash Investments$35,928$36,239▲ $311
Rtn Earn Endowment Incm Other Fnds$-1,383,144$-1,543,408▼ $160,264
Total Assets$798,532$806,110▲ $7,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,000$570,000▼ $75,000
Accounts Payable and Accrued Expenses$925$123,977▲ $123,052
Other Liabilities$1,770$60▼ $1,710
Total Liabilities$647,695$694,037▲ $46,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,837$112,073▼ $38,764
Total Liabilities and Net Assets / Fund Balance$798,532$806,110▲ $7,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,238$997,051-
Equipment$-779$348,827-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy DeanDirectorFT$40,369$40,369

Board Members and Trustees

NameTitle
Mark BushnellChairman
Benny Dale ColemanBoard Member
Ed FlanaganBoard Member
Joe CreechBoard Member
Ryan CreechBoard Member
Sharon ColtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,194
Investment Income
$313
Other Revenue
$110
Change in Net Assets
$-38,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,562
Salaries, Compensation, and Employee Benefits$633,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,203$43,616-$633,819
All Other Expenses$400,678$1,770-$402,448
Occupancy$151,416--$151,416
Interest-$46,500-$46,500
Depreciation Depletion$38,714--$38,714
Insurance$9,948$3,282-$13,230
Fees for Services Accounting-$11,100-$11,100
Office Expenses-$154-$154
Total Functional Expenses$1,190,959$106,422$0$1,297,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Taxes$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members have access to form 990. They are also given monthly and year end balance sheets and profit & loss statements”

CEO executive director top management comp Part VI line 15A

“Board sets compensation rates for director; director sets rates for employees”

Other officer or key employee compensation Part VI line 15B

“Director sets employee wages based on board provided information”

Governing documents etc available to public Part VI line 19

“Information may be obtained by the pubic by requesting the information from the office a 169 county pike harlan kentucky 40831”

Filing and Contact Details

Filer

Filer Name
The Laurels Inc
EIN
61-0605647
In Care Of
% MARK BUSHNELL
Phone
6065735105
Address
169 COUNTY PIKE, HARLAN, KY 40831

Signing Officer

Name
Mark Bushnell
Title
Chairman
Phone
6065735105
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Formed
1940
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Gaw & Associates PLLC
Address
PO Box 310, Harlan, KY 40831-0310
Preparer
Troy a Gaw
Phone
6065735300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE ACCESS TO FORM 990. THEY ARE ALSO GIVEN MONTHLY AND YEAR END BALANCE SHEETS AND PROFIT & LOSS STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SETS COMPENSATION RATES FOR DIRECTOR; DIRECTOR SETS RATES FOR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SETS EMPLOYEE WAGES BASED ON BOARD PROVIDED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MAY BE OBTAINED BY THE PUBIC BY REQUESTING THE INFORMATION FROM THE OFFICE A 169 COUNTY PIKE HARLAN KENTUCKY 40831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06065735105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAURELS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0610605647
ReturnHeader/Filer/InCareOfNm0% MARK BUSHNELL
ReturnHeader/Filer/PhoneNum06065735105
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 COUNTY PIKE
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201959660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaw & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0408310310
ReturnHeader/PreparerPersonGrp/PhoneNum06065735300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A GAW
ReturnHeader/ReturnTs02025-11-06T16:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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