Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2017 • EIN 61-6042733

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileLAURELHOUSING.COM

View Organization Page

PO Box 1800London, KY 40743

(606) 864-4155

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,216

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,915,702

Down $471,976 (-3.8%) from 2016

Net Assets

Up

-$3,238,324

Up $679,804 (+17%) from 2016

Liabilities

Down

$15,154,026

Down $1,151,780 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$16,255,952

Up $146,500 (+0.9%) from 2016

Expenses

Down

$15,576,148

Down $247,761 (-1.6%) from 2016

Net Income

Up

$679,804

Up $394,261 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,427,978Liabilities 2010: $19,424,302Net Assets 2010: -$3,996,3242010Assets 2011: $14,809,397Liabilities 2011: $19,001,551Net Assets 2011: -$4,192,1542011Assets 2012: $20,612,110Liabilities 2012: $25,045,192Net Assets 2012: -$4,433,0822012Assets 2013: $18,304,970Liabilities 2013: $23,009,700Net Assets 2013: -$4,704,7302013Assets 2014: $18,089,589Liabilities 2014: $22,232,753Net Assets 2014: -$4,143,1642014Assets 2015: $14,802,536Liabilities 2015: $19,006,207Net Assets 2015: -$4,203,6712015Assets 2016: $12,387,678Liabilities 2016: $16,305,806Net Assets 2016: -$3,918,1282016Assets 2017: $11,915,702Liabilities 2017: $15,154,026Net Assets 2017: -$3,238,3242017Assets 2018: $11,714,105Liabilities 2018: $14,311,984Net Assets 2018: -$2,597,8792018Assets 2019: $11,344,898Liabilities 2019: $13,461,771Net Assets 2019: -$2,116,8732019Assets 2020: $13,130,053Liabilities 2020: $14,495,907Net Assets 2020: -$1,365,8542020Assets 2021: $12,389,193Liabilities 2021: $11,821,135Net Assets 2021: $568,0582021Assets 2022: $10,802,301Liabilities 2022: $11,076,051Net Assets 2022: -$273,7502022Assets 2023: $10,169,340Liabilities 2023: $10,377,478Net Assets 2023: -$208,1382023Assets 2024: $10,788,557Liabilities 2024: $9,525,926Net Assets 2024: $1,262,6312024

Highlighted filing

2017

Assets$11,915,702
Liabilities$15,154,026
Net Assets-$3,238,324
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,985,9262010Expenses 2011: $14,749,7072011Expenses 2012: $14,751,8202012Revenue 2013: $14,888,406Expenses 2013: $15,160,054Net Income 2013: -$271,6482013Revenue 2014: $15,950,344Expenses 2014: $15,388,778Net Income 2014: $561,5662014Revenue 2015: $16,063,567Expenses 2015: $16,124,074Net Income 2015: -$60,5072015Revenue 2016: $16,109,452Expenses 2016: $15,823,909Net Income 2016: $285,5432016Revenue 2017: $16,255,952Expenses 2017: $15,576,148Net Income 2017: $679,8042017Revenue 2018: $16,524,669Expenses 2018: $15,884,224Net Income 2018: $640,4452018Revenue 2019: $16,812,973Expenses 2019: $16,331,967Net Income 2019: $481,0062019Revenue 2020: $17,555,613Expenses 2020: $16,804,594Net Income 2020: $751,0192020Revenue 2021: $18,787,244Expenses 2021: $16,853,332Net Income 2021: $1,933,9122021Revenue 2022: $18,495,610Expenses 2022: $19,337,418Net Income 2022: -$841,8082022Revenue 2023: $20,546,365Expenses 2023: $20,480,753Net Income 2023: $65,6122023Revenue 2024: $23,413,056Expenses 2024: $21,942,287Net Income 2024: $1,470,7692024

Highlighted filing

2017

Revenue$16,255,952
Expenses$15,576,148
Net Income$679,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$16,255,952
Mission and Program Overview

Mission

Laurel housing, inc. Was developed for the purpose of providing housing and healthcare services for seniors in our community and surrounding counties.

The exempt purpose of the organization is to provide housing and healthcare services for seniors in our community and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,509,127$10,162,965▼ $346,162
Accounts Receivable$1,280,974$1,411,532▲ $130,558
Cash and Non-Interest-Bearing Accounts$388,709$133,129▼ $255,580
Inventories for Sale or Use$140,377$110,866▼ $29,511
Prepaid Expenses and Deferred Charges$62,819$91,538▲ $28,719
Savings and Temporary Cash Investments$5,672$5,672→ $0
Total Assets$12,387,678$11,915,702▼ $471,976
Liabilities
Tax Exempt Bond Liabilities$14,455,000$13,570,000▼ $885,000
Accounts Payable and Accrued Expenses$1,674,992$1,340,238▼ $334,754
Unsecured Notes Loans Payable$250,000$250,000→ $0
Mortgage Notes Payable Secured by Investment Property$25,423$67,744▲ $42,321
Other Liabilities$-99,609$-73,956▲ $25,653
Total Liabilities$16,305,806$15,154,026▼ $1,151,780
Net Assets / Fund Balance
Unrestricted Net Assets$-3,918,128$-3,238,324▲ $679,804
Total Net Assets Fund Balance$-3,918,128$-3,238,324▲ $679,804
Total Liabilities and Net Assets / Fund Balance$12,387,678$11,915,702▼ $471,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,265,799$7,360,293$16,626,092
Equipment$467,044$2,819,956$3,287,000
Land$430,122-$430,122
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathey YoungAdministrator & DirectorFT$136,103$4,113$140,216
Kimberly CroleyPharmacistFT$131,896$4,023$135,919
Kyle HarrisPharmacistFT$119,925$4,023$123,948
David DelapenaEmeritus Director/medical Director-$8,121-$8,121

Board Members and Trustees

NameTitle
Elmer Cunnagin JrPresident
Tom HouchensVice President
Bobby KingDirector
Carrie Ann MccowanDirector
David WesterfieldDirector
Donald StormDirector
Lawrence KuhlDirector
Paul R SmithDirector
Sharon GarlandDirector
Steve HowardDirector
Roy BowlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,449
Program Service Revenue
$15,875,494
Investment Income
$3,194
Other Revenue
$217,815
All Other Contributions
$159,449
Change in Net Assets
$679,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,255,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,255,952
Total Revenue per Form 990
$16,255,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,705,750
Other Expenses$5,870,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,297,212$1,034,450-$8,331,662
Occupancy$1,228,549$217,531-$1,446,080
Depreciation Depletion$580,642$93,146-$673,788
Payroll Taxes$564,029$90,481-$654,510
Other Employee Benefits$490,536$79,351-$569,887
All Other Expenses$1,676$186,757-$188,433
Other Expenses$149,944--$149,944
Current Officers, Directors, Trustees, and Key Employees$8,121$141,570-$149,691
Office Expenses-$103,865-$103,865
Conferences and Meetings$16,140$56,329-$72,469
Fees for Services Accounting-$48,343-$48,343
Advertising-$31,232-$31,232
Travel-$26,020-$26,020
Total Functional Expenses$13,467,073$2,109,075$0$15,576,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,576,148
Total Expenses per Audited Statements$15,576,148
Total Expenses per Form 990$15,576,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don StormBoard MemberDon Storm Is the Cousin of the Owner of Storm Security Which Provides Security Services. Don Storm Is Also a Part-time Employee of Storm Security.No$54,316
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$48,135
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$46,706
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$36,680
Blair Young GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$18,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$123,320
Bond Premium$75,214
Resident Trust Fund$14,841
Bond Loan Costs$-287,331

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLaurel County Government2012-04-25$6,665,000Refinancing of 2003 bonds
ALaurel County Government2010-06-10$5,345,000Refinancing of 1998a & b bonds
CLaurel County Government2013-04-03$4,914,187Refinancing of 2004 and 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,665,000$6,665,000$1,055,000-
A$5,345,000$5,345,000$2,010,000$94,008
C$4,910,000$4,910,000$285,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roy bowling, board member is the father of carrie mccowan, board member.”

Form 990, Part VI, Section B, Line 11B

“The ceo and controller will review the form 990 in detail. The board will meet to review the form 990 before it is filed.”

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

“Annual statement signed by each director affirming that 1) director has received a copy of the conflict of interest policy; 2) director has read and understands the policy;3)agrees to comply with the policy and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“1. The compensation of the person is reviewed and approved by the board of directors of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“All information is available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Housing Inc Dba
EIN
61-6042733
Phone
6068644155
Address
PO BOX 1800, LONDON, KY 40743

Signing Officer

Name
Kathey Young
Title
Administrator
Phone
6068644155
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathey Young
Formed
1962
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
348
Volunteers
40

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are involved with the decision of selecting the independent auditors. The board of directors also meets with the auditors after the audit has been completed to review the audit in detail and approve the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2017 and 2016. As of december 31, 2017 and 2016, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIRECTOR/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02450
IRS990/GrossReceiptsAmt016255952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110866
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010180249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010509127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010162965
IRS990/LandBldgEquipCostOrOtherBssAmt020343214
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025518
IRS990/MissionDesc0LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067744
IRS990/NetAssetsOrFundBalancesBOYAmt0-3918128
IRS990/NetAssetsOrFundBalancesEOYAmt0-3238324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217531
IRS990/OccupancyGrp/ProgramServicesAmt01228549
IRS990/OccupancyGrp/TotalAmt01446080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103865
IRS990/OfficeExpensesGrp/TotalAmt0103865
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569887
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01657696
IRS990/OtherExpensesGrp/ProgramServicesAmt1755678
IRS990/OtherExpensesGrp/ProgramServicesAmt2716850
IRS990/OtherExpensesGrp/ProgramServicesAmt3149944
IRS990/OtherExpensesGrp/TotalAmt01657696
IRS990/OtherExpensesGrp/TotalAmt1755678
IRS990/OtherExpensesGrp/TotalAmt2716850
IRS990/OtherExpensesGrp/TotalAmt3149944
IRS990/OtherLiabilitiesGrp/BOYAmt0-99609
IRS990/OtherLiabilitiesGrp/EOYAmt0-73956
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS PENALTY W/O
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103173
IRS990/OtherRevenueMiscGrp/ExclusionAmt147172
IRS990/OtherRevenueMiscGrp/ExclusionAmt241952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241952
IRS990/OtherRevenueTotalAmt0217815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01034450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07297212
IRS990/OtherSalariesAndWagesGrp/TotalAmt08331662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564029
IRS990/PayrollTaxesGrp/TotalAmt0654510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091538
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014347507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11527987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014347507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11527987
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01851530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01527987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20985
IRS990/PYOtherExpensesAmt06166124
IRS990/PYOtherRevenueAmt0177296
IRS990/PYProgramServiceRevenueAmt015943791
IRS990/PYRevenuesLessExpensesAmt0285543
IRS990/PYSalariesCompEmpBnftPaidAmt09657785
IRS990/PYTotalExpensesAmt015823909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016109452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0679804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014347507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015875495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015943791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015869485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015220136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014751159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077660066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042269
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0569367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt078036831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016034944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015953141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015939270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015350939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014758537
IRS990ScheduleA/Total509Grp/TotalAmt078036831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016150328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016063568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015484778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014888406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078648467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09265799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07360293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016626092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02819956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03287000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,915,702
Liabilities
$15,154,026
Net assets
-$3,238,324
Revenue
$16,255,952
Expenses
$15,576,148
Net income
$679,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.53$1.26$23.4$21.9$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.4$0.21$20.5$20.5$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.1$0.27$18.5$19.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.8$0.57$18.8$16.9$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.5$1.37$17.6$16.8$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.5$2.12$16.8$16.3$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$14.3$2.60$16.5$15.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$11.9$15.2$3.24$16.3$15.6$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$16.3$3.92$16.1$15.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.0$4.20$16.1$16.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.1$22.2$4.14$16.0$15.4$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$23.0$4.70$14.9$15.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.0$4.43$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.0$4.19$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.4$4.00$15.0