Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 61-6042733 • 501(c)3 • London, KY
Profile
Laurel housing, inc. Was developed for the purpose of providing housing and healthcare services for seniors in our community and surrounding counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$10,788,557
Up $619,217 (+6.1%) from 2023
Liabilities
Down$9,525,926
Down $851,552 (-8.2%) from 2023
Net Assets
Up$1,262,631
Up $1,470,769 (+707%) from 2023
Revenue
Up$23,413,056
Up $2,866,691 (+14%) from 2023
Expenses
Up$21,942,287
Up $1,461,534 (+7.1%) from 2023
Net Income
Up$1,470,769
Up $1,405,157 (+2142%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,043,518 | $7,529,871 | ▼ $513,647 |
| Accounts Receivable | $1,376,227 | $1,758,833 | ▲ $382,606 |
| Cash and Non-Interest-Bearing Accounts | $2,723,415 | $1,218,056 | ▼ $1,505,359 |
| Inventories for Sale or Use | $133,354 | $132,432 | ▼ $922 |
| Prepaid Expenses and Deferred Charges | $107,007 | $101,508 | ▼ $5,499 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Savings and Temporary Cash Investments | $5,672 | $3,160 | ▼ $2,512 |
| Total Assets | $12,389,193 | $10,802,301 | ▼ $1,586,892 |
| Other Assets Total | $0 | $58,441 | ▲ $58,441 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,845,322 | $8,820,336 | ▼ $1,024,986 |
| Accounts Payable and Accrued Expenses | $1,648,319 | $1,824,389 | ▲ $176,070 |
| Unsecured Notes Loans Payable | $200,000 | $200,000 | → $0 |
| Deferred Revenue | $121,980 | $104,000 | ▼ $17,980 |
| Other Liabilities | $-44,486 | $77,326 | ▲ $121,812 |
| Total Liabilities | $11,821,135 | $11,076,051 | ▼ $745,084 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $27,050 | $18,508 | ▼ $8,542 |
| Net Assets Without Donor Restrictions | $541,008 | $-292,258 | ▼ $833,266 |
| Total Net Assets Fund Balance | $568,058 | $-273,750 | ▼ $841,808 |
| Total Liabilities and Net Assets / Fund Balance | $12,389,193 | $10,802,301 | ▼ $1,586,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,628,028 | $10,221,913 | $16,849,941 |
| Equipment | $471,721 | $3,340,863 | $3,812,584 |
| Land | $430,122 | - | $430,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathey Young | CEO | FT | $163,684 | $4,671 | $168,355 |
| Leandra Davis | Rn | FT | $144,702 | $4,659 | $149,361 |
| Kimberly Croley | Pharmacist | FT | $139,886 | $4,664 | $144,550 |
| Sonya Gregory | Rai - Rn | FT | $140,434 | $3 | $140,437 |
| Kyle Harris | Pharmacist | FT | $135,459 | $4,664 | $140,123 |
| Jonathan Miller | Assistant Administrator | FT | $129,418 | $4,664 | $134,082 |
| Name | Title |
|---|---|
| Elmer Cunnagin Jr | President |
| Tom Houchens | Vice President |
| Carrie Ann Mccowan | Director |
| David Westerfield | Director |
| George Robert King | Director |
| Lawrence Kuhl | Director |
| Sharon Garland | Director |
| Steve Howard | Director |
| Roy Bowling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,144,580 |
| Other Expenses | $6,192,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,443,939 | $959,464 | - | $11,403,403 |
| Payroll Taxes | $787,389 | $84,676 | - | $872,065 |
| Occupancy | $734,072 | $14,982 | - | $749,054 |
| Other Employee Benefits | $636,932 | $63,825 | - | $700,757 |
| Depreciation Depletion | $646,189 | $13,517 | - | $659,706 |
| All Other Expenses | $480,742 | $116,170 | - | $596,912 |
| Insurance | $409,021 | $8,347 | - | $417,368 |
| Other Expenses | $342,407 | $18,167 | - | $360,574 |
| Office Expenses | $96,104 | $149,864 | - | $245,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,355 | - | $168,355 |
| Fees for Services Accounting | - | $61,500 | - | $61,500 |
| Travel | $14,527 | $13,944 | - | $28,471 |
| Conferences and Meetings | $22,554 | $1,250 | - | $23,804 |
| Advertising | - | $23,447 | - | $23,447 |
| Fees for Services Legal | - | $900 | - | $900 |
| Total Functional Expenses | $17,639,010 | $1,698,408 | $0 | $19,337,418 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,337,418 |
| Total Expenses per Audited Statements | $19,337,418 |
| Total Expenses per Form 990 | $19,337,418 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Blair Young Gaskin | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $86,329 |
| April Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $69,792 |
| Jan Houchens | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $59,829 |
| Wesley Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $54,566 |
| Travis Gaskin | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $27,288 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Deposits | $166,874 |
| Operating Lease Liability | $58,441 |
| Bond Issuance Costs | $-147,989 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Laurel County Government | 2013-04-03 | $4,914,187 | Refinancing of 2004 and 2006 bonds |
| C | Laurel County Government | 2021-12-09 | $3,986,624 | Refinancing of 2012a bonds |
| B | Laurel County Government | 2019-09-26 | $2,840,080 | Refinancing of 2010 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,910,000 | $4,910,000 | $1,415,000 | $94,008 |
| C | $3,986,624 | $3,986,624 | $448,546 | $44,932 |
| B | $2,840,080 | $2,840,080 | $1,052,822 | $40,201 |
“Roy bowling, board member is the father of carrie mccowan, board member.”
“The ceo and controller will review the form 990 in detail. The board will meet to review the form 990 before it is filed.”
“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.”
“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.”
“All information is available for viewing upon request.”
“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.”
“Laurel housing, inc. 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). Laurel housing, inc. 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 laurel housing, inc.'s tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that laurel housing, inc. Has unrelated business income for the years ended december 31, 2022 and 2021. As of december 31, 2022 and 2021, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1648319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1824389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1376227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1758833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23447 |
| IRS990/AllOtherContributionsAmt | 0 | 14274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 480742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 596912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068644155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2723415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1218056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7062 |
| IRS990/CYOtherExpensesAmt | 0 | 6192838 |
| IRS990/CYOtherRevenueAmt | 0 | 105304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18368970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -841808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13144580 |
| IRS990/CYTotalExpensesAmt | 0 | 19337418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18495610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 646189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659706 |
| IRS990/Desc | 0 | PROVIDED NURSING CARE SERVICES FOR 52,349 PATIENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15514869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELMER CUNNAGIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE ANN MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HOUCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE ROBERT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY CROLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEANDRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONYA GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RAI - RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18495610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 409021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 417368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13562776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8043518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7529871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21092647 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9562 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9562 |
| IRS990/MissionDesc | 0 | LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -273750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -292258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 734072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 749054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700757 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1507979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 881838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1507979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 881838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 360574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -44486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHARMACY REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54900 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27992 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 12850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12850 |
| IRS990/OtherRevenueTotalAmt | 0 | 105304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 959464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10443939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11403403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 872065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101508 |
| IRS990/PrincipalOfficerNm | 0 | KATHEY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERIVCE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18368970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18368970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2124141 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1534885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1991947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 5581823 |
| IRS990/PYOtherRevenueAmt | 0 | 96269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16698762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1933912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11271509 |
| IRS990/PYTotalExpensesAmt | 0 | 16853332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18787244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -841808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16834085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18368970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16698762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16368646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16590759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16296080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84323217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 105304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96269 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115482 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111901 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109381 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 538337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84604436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18383244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16710544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16415360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16691507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16403781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84604436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18495610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16807079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16531798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16812973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16515376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85162836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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