Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2016 • EIN 61-6042733

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileLAURELHOUSING.COM

View Organization Page

PO Box 1800London, KY 40743

(606) 864-4155

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,539

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,387,678

Down $2,414,858 (-16%) from 2015

Net Assets

Up

-$3,918,128

Up $285,543 (+6.8%) from 2015

Liabilities

Down

$16,305,806

Down $2,700,401 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$16,109,452

Up $45,885 (+0.3%) from 2015

Expenses

Down

$15,823,909

Down $300,165 (-1.9%) from 2015

Net Income

Up

$285,543

Up $346,050 (+572%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

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

Highlighted filing

2016

Assets$12,387,678
Liabilities$16,305,806
Net Assets-$3,918,128
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

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

Highlighted filing

2016

Revenue$16,109,452
Expenses$15,823,909
Net Income$285,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$16,137,695
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$11,073,456$10,509,127▼ $564,329
Accounts Receivable$1,361,583$1,280,974▼ $80,609
Cash and Non-Interest-Bearing Accounts$143,770$388,709▲ $244,939
Inventories for Sale or Use$204,513$140,377▼ $64,136
Prepaid Expenses and Deferred Charges$75,608$62,819▼ $12,789
Savings and Temporary Cash Investments$1,570,851$5,672▼ $1,565,179
Total Assets$14,802,536$12,387,678▼ $2,414,858
Other Assets Total$372,755$0▼ $372,755
Liabilities
Tax Exempt Bond Liabilities$16,735,000$14,455,000▼ $2,280,000
Accounts Payable and Accrued Expenses$1,873,913$1,674,992▼ $198,921
Unsecured Notes Loans Payable$125,000$250,000▲ $125,000
Mortgage Notes Payable Secured by Investment Property$33,512$25,423▼ $8,089
Other Liabilities$238,782$-99,609▼ $338,391
Total Liabilities$19,006,207$16,305,806▼ $2,700,401
Net Assets / Fund Balance
Unrestricted Net Assets$-4,203,671$-3,918,128▲ $285,543
Total Net Assets Fund Balance$-4,203,671$-3,918,128▲ $285,543
Total Liabilities and Net Assets / Fund Balance$14,802,536$12,387,678▼ $2,414,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,688,158$6,787,628$16,475,786
Equipment$390,847$2,742,862$3,133,709
Land$430,122-$430,122
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathey YoungAdministrator & DirectorFT$130,373$4,166$134,539
Kimberly CroleyPharmacistFT$124,260$4,076$128,336
Kyle HarrisPharmacistFT$110,756$4,076$114,832
Tom HouchensVP & PharmacistFT$17,562-$17,562
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
$9,350
Program Service Revenue
$15,943,791
Investment Income
$-20,985
Other Revenue
$177,296
All Other Contributions
$9,350
Change in Net Assets
$285,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,113,945
Revenue Not Reported on Financial Statements
$-4,493
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,493
Total Revenue per Audited Statements
$16,113,945
Total Revenue per Form 990
$16,109,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,657,785
Other Expenses$6,166,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,295,003$947,796-$8,242,799
Occupancy$1,268,374$195,650-$1,464,024
Depreciation Depletion$585,424$86,328-$671,752
Payroll Taxes$570,089$84,066-$654,155
Other Employee Benefits$521,708$77,547-$599,255
All Other Expenses$6,513$289,989-$296,502
Other Expenses$175,586--$175,586
Current Officers, Directors, Trustees, and Key Employees$25,683$135,893-$161,576
Office Expenses-$104,505-$104,505
Conferences and Meetings$21,941$39,749-$61,690
Fees for Services Accounting-$47,902-$47,902
Advertising-$43,826-$43,826
Travel-$27,253-$27,253
Total Functional Expenses$13,743,405$2,080,504$0$15,823,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,828,402
Expenses per Audited Statements$15,823,909
Total Expenses per Form 990$15,823,909
Expenses Not Reported on Form 990$4,493
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$56,048
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$45,754
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$42,834
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$36,235
Blair Young GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$10,754
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$122,200
Bond Premium$87,916
Resident Trust Fund$19,186
Bond Loan Costs$-328,911

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$6,665,000$104,881$660,000-
B$5,345,000$6,665,000$1,730,000-
D$4,910,000-$75,000-
A$1,875,000$5,345,000$1,875,000$94,008

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All information is available for viewing upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathey Young
Title
Administrator
Phone
6068644155
Signed
2017-04-11
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
375
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, 2016 and 2015. As of december 31, 2016 and 2015, 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 -4,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS 4,493.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-28243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016137695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140377
IRS990/InvestmentIncomeGrp/ExclusionAmt07258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09530490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011073456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010509127
IRS990/LandBldgEquipCostOrOtherBssAmt020039617
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017678
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017678
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/BOYAmt033512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025423
IRS990/NetAssetsOrFundBalancesBOYAmt0-4203671
IRS990/NetAssetsOrFundBalancesEOYAmt0-3918128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195650
IRS990/OccupancyGrp/ProgramServicesAmt01268374
IRS990/OccupancyGrp/TotalAmt01464024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104505
IRS990/OfficeExpensesGrp/TotalAmt0104505
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372755
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599255
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01805029
IRS990/OtherExpensesGrp/ProgramServicesAmt1746656
IRS990/OtherExpensesGrp/ProgramServicesAmt2721399
IRS990/OtherExpensesGrp/ProgramServicesAmt3175586
IRS990/OtherExpensesGrp/TotalAmt01805029
IRS990/OtherExpensesGrp/TotalAmt1746656
IRS990/OtherExpensesGrp/TotalAmt2721399
IRS990/OtherExpensesGrp/TotalAmt3175586
IRS990/OtherLiabilitiesGrp/BOYAmt0238782
IRS990/OtherLiabilitiesGrp/EOYAmt0-99609
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt076307
IRS990/OtherRevenueMiscGrp/ExclusionAmt147931
IRS990/OtherRevenueMiscGrp/ExclusionAmt235380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235380
IRS990/OtherRevenueTotalAmt0177296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07295003
IRS990/OtherSalariesAndWagesGrp/TotalAmt08242799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570089
IRS990/PayrollTaxesGrp/TotalAmt0654155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062819
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014405935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11537856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014405935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537856
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01769838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01537856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010340
IRS990/PYOtherExpensesAmt06254273
IRS990/PYOtherRevenueAmt0113958
IRS990/PYProgramServiceRevenueAmt015869485
IRS990/PYRevenuesLessExpensesAmt0-60507
IRS990/PYSalariesCompEmpBnftPaidAmt09869801
IRS990/PYTotalExpensesAmt016124074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016063567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014405935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015943791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015869485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015220136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014751159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014261294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076045865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048998
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0595082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt076365451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015953141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015939270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015350939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014758537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014363564
IRS990ScheduleA/Total509Grp/TotalAmt076365451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016063568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015484778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014888406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014511392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077009531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09688158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06787628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016475786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02742862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03133709
IRS990ScheduleD/ExpensesNotReportedAmt04493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015823909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430122
IRS990ScheduleD/OtherExpensesIncludedAmt04493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-328911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND LOAN COSTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4493
IRS990ScheduleD/RevenueSubtotalAmt016113945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015. AS OF DECEMBER 31, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS -4,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 4,493.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,387,678
Liabilities
$16,305,806
Net assets
-$3,918,128
Revenue
$16,109,452
Expenses
$15,823,909
Net income
$285,543
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
2016Detailed filing. Detailed filing data is available for this year.$12.4$16.3$3.92$16.1$15.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.0$4.20$16.1$16.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.1$22.2$4.14$16.0$15.4$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$23.0$4.70$14.9$15.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.0$4.43$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.0$4.19$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.4$4.00$15.0