Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 61-6042733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$18,304,970
Down $2,307,140 (-11%) from 2012
Net Assets
Down-$4,704,730
Down $271,648 (-6.1%) from 2012
Liabilities
Down$23,009,700
Down $2,035,492 (-8.1%) from 2012
Revenue
$14,888,406
No earlier filing loaded for comparison.
Expenses
Up$15,160,054
Up $408,234 (+2.8%) from 2012
Net Income
-$271,648
No earlier filing loaded for comparison.
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 | $12,299,982 | $11,625,533 | ▼ $674,449 |
| Savings and Temporary Cash Investments | $6,410,316 | $4,717,457 | ▼ $1,692,859 |
| Accounts Receivable | $1,187,765 | $1,206,644 | ▲ $18,879 |
| Loans From Officers Directors | $179,574 | $189,257 | ▲ $9,683 |
| Inventories for Sale or Use | $129,563 | $142,587 | ▲ $13,024 |
| Cash and Non-Interest-Bearing Accounts | $112,777 | $92,659 | ▼ $20,118 |
| Prepaid Expenses and Deferred Charges | $47,787 | $54,026 | ▲ $6,239 |
| Total Assets | $20,612,110 | $18,304,970 | ▼ $2,307,140 |
| Other Assets Total | $423,920 | $466,064 | ▲ $42,144 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,630,000 | $20,620,000 | ▼ $2,010,000 |
| Accounts Payable and Accrued Expenses | $1,623,833 | $1,737,224 | ▲ $113,391 |
| Other Liabilities | $286,719 | $272,738 | ▼ $13,981 |
| Unsecured Notes Loans Payable | $190,000 | $190,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $135,066 | $481 | ▼ $134,585 |
| Total Liabilities | $25,045,192 | $23,009,700 | ▼ $2,035,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,433,082 | $-4,704,730 | ▼ $271,648 |
| Total Net Assets Fund Balance | $-4,433,082 | $-4,704,730 | ▼ $271,648 |
| Total Liabilities and Net Assets / Fund Balance | $20,612,110 | $18,304,970 | ▼ $2,307,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,755,798 | $5,210,810 | $15,966,608 |
| Equipment | $439,613 | $2,464,428 | $2,904,041 |
| Land | $430,122 | - | $430,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathey Young | Administrator & Director | FT | $138,094 | $5,360 | $143,454 |
| Kimberly Croley | Pharmacist | FT | $127,377 | $5,270 | $132,647 |
| Roscoe Thomas | Director | FT | $127,103 | $5,270 | $132,373 |
| Tom Houchens | Vc & Pharmacist | FT | $115,778 | $5,270 | $121,048 |
| David Delapena | Director/medical Director | - | $8,121 | - | $8,121 |
| Name | Title |
|---|---|
| Elmer Cunnagin Jr | Chairman/treasurer |
| Carrie Ann Mccowan | Director |
| David Westerfield | Director |
| Donald Storm | Director |
| Lawrence Kuhl | Director |
| Paul R Smith | Director |
| Roy Bowling | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartland Rehab Services Of Ky INC | Therapy Services | - | $181,939 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,984,980 |
| Other Expenses | $6,175,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,545,568 | $757,733 | - | $7,303,301 |
| Occupancy | $1,663,811 | $24,983 | - | $1,688,794 |
| Depreciation Depletion | $701,388 | - | - | $701,388 |
| Other Employee Benefits | $583,708 | $88,325 | - | $672,033 |
| Payroll Taxes | $527,018 | $77,632 | - | $604,650 |
| Current Officers, Directors, Trustees, and Key Employees | $261,542 | $143,454 | - | $404,996 |
| All Other Expenses | $13,880 | $136,033 | - | $149,913 |
| Other Expenses | $145,322 | - | - | $145,322 |
| Office Expenses | - | $116,768 | - | $116,768 |
| Advertising | $46,655 | $11,500 | - | $58,155 |
| Fees for Services Accounting | - | $45,263 | - | $45,263 |
| Conferences and Meetings | $15,941 | $15,898 | - | $31,839 |
| Travel | - | $17,277 | - | $17,277 |
| Total Functional Expenses | $13,725,188 | $1,434,866 | $0 | $15,160,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,167,744 |
| Expenses per Audited Statements | $15,160,054 |
| Total Expenses per Form 990 | $15,160,054 |
| Expenses Not Reported on Form 990 | $7,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Storm | Board Member | Don 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 | $54,211 |
| Jan Houchens | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $42,950 |
| Wesley Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $33,763 |
| April Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $31,011 |
| Blair Young | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $3,280 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $179,574 | $189,257 | ▲ $9,683 |
| Liability | Amount |
|---|---|
| Bond Premium | $131,082 |
| Security Deposits | $125,020 |
| Resident Trust Fund | $16,636 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 61-6000855 | 2003-06-12 | $8,125,000 | Construction of village heights assisted living |
| A | - | 2012-04-25 | $6,665,000 | Refinancing of 2003 bonds |
| D | - | 2010-06-10 | $5,345,000 | Refinancing of 1998a & b bonds |
| B | - | 2013-04-03 | $4,914,187 | Refinancing of 2004 and 2006 bonds |
| B | 61-6000855 | 2004-07-23 | $3,625,000 | Renovation of laurel heights home for the elderly |
| C | - | 2006-08-01 | $1,875,000 | Renovation of laurel heights home for the elderly |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,125,000 | $5,345,000 | $8,125,000 | $94,008 |
| A | $6,665,000 | - | - | - |
| D | $5,345,000 | - | $935,000 | - |
| B | $4,910,000 | - | - | - |
| B | $3,625,000 | $6,665,000 | $620,000 | - |
| C | $1,875,000 | $104,881 | $245,000 | - |
“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.”
“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, 2013 and 2012. As of december 31, 2013 and 2012, 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. Tax years ending on or after december 31, 2010 remain subject to irs review and changes.”
“BAD DEBTS -7,690.”
“BAD DEBTS 7,690.”
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 | 1623833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1737224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1187765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1206644 |
| 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 | 11500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58155 |
| IRS990/AllOtherContributionsAmt | 0 | 7378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068644155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 W 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LONDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | DEPT L 3283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 43260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HEARTLAND REHAB SERVICES OF KY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10126 |
| IRS990/CYOtherExpensesAmt | 0 | 6175074 |
| IRS990/CYOtherRevenueAmt | 0 | 119743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14751159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8984980 |
| IRS990/CYTotalExpensesAmt | 0 | 15160054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14888406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 701388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 701388 |
| IRS990/Desc | 0 | PROVIDED NURSING CARE SERVICES FOR 56,755 PATIENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11936210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45263 |
| 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 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 5360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELMER CUNNAGIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DELAPENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE ANN MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HOUCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSCOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY CROLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127377 |
| 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/TitleTxt | 0 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VC & PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14888406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7675238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12299982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11625533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19300771 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 179574 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 189257 |
| 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 | 3947 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5489 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9436 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4433082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4704730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1663811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1688794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 423920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 672033 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1864647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 734917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 620791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1864647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 734917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 620791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE TV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46984 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12221 |
| IRS990/OtherRevenueTotalAmt | 0 | 119743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 757733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6545568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7303301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 527018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54026 |
| IRS990/PrincipalOfficerNm | 0 | KATHEY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13196596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1554563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13196596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1554563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1788978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1587440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7473 |
| IRS990/PYOtherExpensesAmt | 0 | 6043474 |
| IRS990/PYOtherRevenueAmt | 0 | 140355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14261294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8708346 |
| IRS990/PYTotalExpensesAmt | 0 | 14751820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14511392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271648 |
| 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 | 13220310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6410316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4717457 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14751159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14261294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14348524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14070470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14147724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71579171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 119743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140355 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149741 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 771891 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71741776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14758537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14363564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14352742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14110565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14156368 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71741776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14888406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14511392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14553877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14278359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14326966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72559000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10755798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5210810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15966608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 439613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2464428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2904041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7690 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15160054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 430122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 430122 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125020 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.