Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2015 • EIN 61-6042733

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

1.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.18x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,607

Higher top officer pay than 37% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,802,536

Down $3,287,053 (-18%) from 2014

Net Assets

Down

-$4,203,671

Down $60,507 (-1.5%) from 2014

Liabilities

Down

$19,006,207

Down $3,226,546 (-15%) from 2014

Revenue

Up

$16,063,567

Up $113,223 (+0.7%) from 2014

Expenses

Up

$16,124,074

Up $735,296 (+4.8%) from 2014

Net Income

Down

-$60,507

Down $622,073 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,802,536
Liabilities$19,006,207
Net Assets-$4,203,671

Operations Trend

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

2015

Revenue$16,063,567
Expenses$16,124,074
Net Income-$60,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,063,567
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$11,581,694$11,073,456▼ $508,238
Savings and Temporary Cash Investments$4,521,480$1,570,851▼ $2,950,629
Accounts Receivable$1,123,826$1,361,583▲ $237,757
Inventories for Sale or Use$144,061$204,513▲ $60,452
Cash and Non-Interest-Bearing Accounts$207,824$143,770▼ $64,054
Prepaid Expenses and Deferred Charges$92,128$75,608▼ $16,520
Total Assets$18,089,589$14,802,536▼ $3,287,053
Other Assets Total$418,576$372,755▼ $45,821
Liabilities
Tax Exempt Bond Liabilities$20,230,000$16,735,000▼ $3,495,000
Accounts Payable and Accrued Expenses$1,553,604$1,873,913▲ $320,309
Other Liabilities$257,186$238,782▼ $18,404
Unsecured Notes Loans Payable$150,000$125,000▼ $25,000
Mortgage Notes Payable Secured by Investment Property$41,963$33,512▼ $8,451
Total Liabilities$22,232,753$19,006,207▼ $3,226,546
Net Assets / Fund Balance
Unrestricted Net Assets$-4,143,164$-4,203,671▼ $60,507
Total Net Assets Fund Balance$-4,143,164$-4,203,671▼ $60,507
Total Liabilities and Net Assets / Fund Balance$18,089,589$14,802,536▼ $3,287,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,202,088$6,253,857$16,455,945
Equipment$441,246$2,646,861$3,088,107
Land$430,122-$430,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roscoe ThomasDirector of NursingFT$128,517$9,090$137,607
Kathey YoungAdministrator & DirectorFT$129,471$7,872$137,343
Kimberly CroleyPharmacistFT$130,146$90$130,236
Tom HouchensVP & PharmacistFT$118,980$9,090$128,070
David DelapenaDirector/medical Director-$8,121-$8,121

Board Members and Trustees

NameTitle
Elmer Cunnagin JrPresident
Carrie Ann MccowanDirector
David WesterfieldDirector
Donald StormDirector
Lawrence KuhlDirector
Paul R SmithDirector
Roy BowlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,784
Program Service Revenue
$15,869,485
Investment Income
$10,340
Other Revenue
$113,958
All Other Contributions
$69,784
Change in Net Assets
$-60,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,073,967
Revenue Not Reported on Financial Statements
$-10,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,400
Total Revenue per Audited Statements
$16,073,967
Total Revenue per Form 990
$16,063,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,869,801
Other Expenses$6,254,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,167,561$865,022-$8,032,583
Occupancy$1,327,995$189,804-$1,517,799
Other Employee Benefits$655,769$91,345-$747,114
Depreciation Depletion$612,393$82,043-$694,436
Payroll Taxes$598,748$80,215-$678,963
Current Officers, Directors, Trustees, and Key Employees$273,798$137,343-$411,141
Other Expenses$196,395--$196,395
All Other Expenses$4,256$188,549-$192,805
Office Expenses-$111,563-$111,563
Conferences and Meetings$27,369$60,409-$87,778
Advertising-$50,034-$50,034
Fees for Services Accounting-$47,183-$47,183
Travel-$22,246-$22,246
Total Functional Expenses$14,198,318$1,925,756$0$16,124,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,134,474
Expenses per Audited Statements$16,124,074
Total Expenses per Form 990$16,124,074
Expenses Not Reported on Form 990$10,400
Expenses Not Reported on Financial Statements$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$57,037
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$46,483
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$42,526
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$36,860
Blair Young GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$10,278
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$121,697
Bond Premium$101,512
Resident Trust Fund$15,573

Bond Issues

BondIssuerIssuedIssue PricePurpose
DLaurel County Government2012-04-25$6,665,000Refinancing of 2003 bonds
CLaurel County Government2010-06-10$5,345,000Refinancing of 1998a & b bonds
ALaurel County Government2013-04-03$4,914,187Refinancing of 2004 and 2006 bonds
ALaurel County Government2004-07-23$3,625,000Renovation of laurel heights home for the elderly
BLaurel County Government2006-08-01$1,875,000Renovation of laurel heights home for the elderly

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$6,665,000-$270,000-
C$5,345,000$104,881$1,460,000-
A$4,910,000---
A$3,625,000$5,345,000$3,625,000$94,008
B$1,875,000$6,665,000$330,000-

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 11

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
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathey Young
Formed
1962
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
7
Employees
393
Volunteers
35

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes CPA
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, 2015 and 2014. As of december 31, 2015 and 2014, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBTS -10,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBTS 10,400.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016063567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204513
IRS990/InvestmentIncomeGrp/ExclusionAmt010340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08900718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011581694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011073456
IRS990/LandBldgEquipCostOrOtherBssAmt019974174
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03960
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012213
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016173
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/BOYAmt041963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033512
IRS990/NetAssetsOrFundBalancesBOYAmt0-4143164
IRS990/NetAssetsOrFundBalancesEOYAmt0-4203671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189804
IRS990/OccupancyGrp/ProgramServicesAmt01327995
IRS990/OccupancyGrp/TotalAmt01517799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111563
IRS990/OfficeExpensesGrp/TotalAmt0111563
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418576
IRS990/OtherAssetsTotalGrp/EOYAmt0372755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747114
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01858572
IRS990/OtherExpensesGrp/ProgramServicesAmt1767697
IRS990/OtherExpensesGrp/ProgramServicesAmt2707765
IRS990/OtherExpensesGrp/ProgramServicesAmt3196395
IRS990/OtherExpensesGrp/TotalAmt01858572
IRS990/OtherExpensesGrp/TotalAmt1767697
IRS990/OtherExpensesGrp/TotalAmt2707765
IRS990/OtherExpensesGrp/TotalAmt3196395
IRS990/OtherLiabilitiesGrp/BOYAmt0257186
IRS990/OtherLiabilitiesGrp/EOYAmt0238782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV
IRS990/OtherRevenueMiscGrp/ExclusionAmt044473
IRS990/OtherRevenueMiscGrp/ExclusionAmt142827
IRS990/OtherRevenueMiscGrp/ExclusionAmt210485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210485
IRS990/OtherRevenueTotalAmt0113958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07167561
IRS990/OtherSalariesAndWagesGrp/TotalAmt08032583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598748
IRS990/PayrollTaxesGrp/TotalAmt0678963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075608
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014233240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11636245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014233240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11636245
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01764316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01636245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-132797
IRS990/PYOtherExpensesAmt06389984
IRS990/PYOtherRevenueAmt0732201
IRS990/PYProgramServiceRevenueAmt015220137
IRS990/PYRevenuesLessExpensesAmt0561566
IRS990/PYSalariesCompEmpBnftPaidAmt08998794
IRS990/PYTotalExpensesAmt015388778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015950344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014245453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04521480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015869485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015220136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014751159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014261294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014348524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074450598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041817
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0201058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0695152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt074765052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015939270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015350939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014758537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014363564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014352742
IRS990ScheduleA/Total509Grp/TotalAmt074765052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016063568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015484778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014888406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014511392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014553877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075502021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010202088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06253857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016455945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02646861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03088107
IRS990ScheduleD/ExpensesNotReportedAmt010400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016124074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430122
IRS990ScheduleD/OtherExpensesIncludedAmt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND PREMIUM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10400

Document Assets

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Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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