Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-6042733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$13,130,053
Up $1,785,155 (+16%) from 2019
Net Assets
Up-$1,365,854
Up $751,019 (+35%) from 2019
Liabilities
Up$14,495,907
Up $1,034,136 (+7.7%) from 2019
Revenue
Up$17,555,613
Up $742,640 (+4.4%) from 2019
Expenses
Up$16,804,594
Up $472,627 (+2.9%) from 2019
Net Income
Up$751,019
Up $270,013 (+56%) from 2019
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 | $9,217,786 | $8,597,853 | ▼ $619,933 |
| Cash and Non-Interest-Bearing Accounts | $130,773 | $2,822,804 | ▲ $2,692,031 |
| Accounts Receivable | $1,739,832 | $1,494,830 | ▼ $245,002 |
| Inventories for Sale or Use | $120,716 | $131,987 | ▲ $11,271 |
| Prepaid Expenses and Deferred Charges | $130,119 | $76,907 | ▼ $53,212 |
| Savings and Temporary Cash Investments | $5,672 | $5,672 | → $0 |
| Total Assets | $11,344,898 | $13,130,053 | ▲ $1,785,155 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,771,080 | $10,795,250 | ▼ $975,830 |
| Unsecured Notes Loans Payable | $250,000 | $2,082,900 | ▲ $1,832,900 |
| Accounts Payable and Accrued Expenses | $1,481,589 | $1,502,509 | ▲ $20,920 |
| Deferred Revenue | - | $152,520 | - |
| Other Liabilities | $-40,898 | $-37,272 | ▲ $3,626 |
| Total Liabilities | $13,461,771 | $14,495,907 | ▲ $1,034,136 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,523 | $39,315 | ▲ $33,792 |
| Net Assets Without Donor Restrictions | $-2,122,396 | $-1,405,169 | ▲ $717,227 |
| Total Net Assets Fund Balance | $-2,116,873 | $-1,365,854 | ▲ $751,019 |
| Total Liabilities and Net Assets / Fund Balance | $11,344,898 | $13,130,053 | ▲ $1,785,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,719,963 | $9,108,718 | $16,828,681 |
| Equipment | $447,768 | $3,142,056 | $3,589,824 |
| Land | $430,122 | - | $430,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathey Young | CEO | FT | $150,299 | $4,874 | $155,173 |
| Kimberly Croley | Pharmacist | FT | $133,650 | $6,995 | $140,645 |
| Kyle Harris | Pharmacist | FT | $126,592 | $4,784 | $131,376 |
| Leandra Davis | Rn | FT | $120,934 | $4,721 | $125,655 |
| Jonathan Miller | Assistant Administrator | FT | $116,727 | $4,784 | $121,511 |
| Christopher Mckeehan | Controller | FT | $112,934 | $4,730 | $117,664 |
| Name | Title |
|---|---|
| Elmer Cunnagin Jr | President |
| Tom Houchens | Vice President |
| Bobby King | Director |
| Carrie Ann Mccowan | Director |
| David Westerfield | Director |
| Donald Storm | Director |
| Lawrence Kuhl | Director |
| Sharon Garland | Director |
| Roy Bowling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,029,220 |
| Other Expenses | $5,775,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,584,871 | $902,553 | - | $9,487,424 |
| Occupancy | $757,315 | $15,456 | - | $772,771 |
| Payroll Taxes | $650,675 | $79,799 | - | $730,474 |
| Depreciation Depletion | $668,555 | $13,973 | - | $682,528 |
| Other Employee Benefits | $588,811 | $67,338 | - | $656,149 |
| All Other Expenses | $327,003 | $110,898 | - | $437,901 |
| Other Expenses | $282,878 | $16,832 | - | $299,710 |
| Insurance | $251,248 | $5,127 | - | $256,375 |
| Office Expenses | $84,439 | $121,757 | - | $206,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,173 | - | $155,173 |
| Fees for Services Accounting | - | $51,025 | - | $51,025 |
| Travel | $9,681 | $13,482 | - | $23,163 |
| Advertising | - | $20,402 | - | $20,402 |
| Conferences and Meetings | $18,014 | $1,581 | - | $19,595 |
| Fees for Services Legal | - | $4,334 | - | $4,334 |
| Total Functional Expenses | $15,224,864 | $1,579,730 | $0 | $16,804,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,804,594 |
| Total Expenses per Audited Statements | $16,804,594 |
| Total Expenses per Form 990 | $16,804,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| April Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $56,068 |
| 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 | $55,698 |
| Jan Houchens | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $44,217 |
| Wesley Davidson | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $40,938 |
| Blair Young Gaskin | The Interested Person Is Related to an Officer of the Organization | The Interested Person Is an Employee of the Organization. | No | $6,005 |
| Liability | Amount |
|---|---|
| Deposits | $127,218 |
| Bond Premium | $42,690 |
| Bond Issuance Costs | $-207,180 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Laurel County Government | 2012-04-25 | $6,665,000 | Refinancing of 2003 bonds |
| B | Laurel County Government | 2013-04-03 | $4,914,187 | Refinancing of 2004 and 2006 bonds |
| C | Laurel County Government | 2019-09-26 | $2,840,080 | Refinancing of 2010 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,665,000 | $6,665,000 | $2,295,000 | $94,008 |
| B | $4,910,000 | $4,910,000 | $950,000 | $40,201 |
| C | $2,840,080 | $2,840,080 | $374,830 | - |
“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, 2020 and 2019. As of december 31, 2020 and 2019, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1481589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1502509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1739832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1494830 |
| 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 | 20402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20402 |
| IRS990/AllOtherContributionsAmt | 0 | 46714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068644155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2822804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956 |
| IRS990/CYOtherExpensesAmt | 0 | 5775374 |
| IRS990/CYOtherRevenueAmt | 0 | 115482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16368646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 751019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11029220 |
| IRS990/CYTotalExpensesAmt | 0 | 16804594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17555613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 668555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682528 |
| IRS990/Desc | 0 | PROVIDED NURSING CARE SERVICES FOR 52,854 PATIENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13425192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELMER CUNNAGIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE ANN MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HOUCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY CROLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER MCKEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEANDRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1023815 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17555613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12250774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9217786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8597853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20848627 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 6274 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6274 |
| IRS990/MissionDesc | 0 | LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2116873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1365854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2122396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1405169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 757315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 772771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 656149 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1619711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 745177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 636486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1619711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 745177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 636486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -40898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -37272 |
| 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 | 53558 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 47963 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7687 |
| IRS990/OtherRevenueTotalAmt | 0 | 115482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 902553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8584871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9487424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 650675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76907 |
| IRS990/PrincipalOfficerNm | 0 | KATHEY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERIVCE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16368646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16368646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1799672 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1606267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9565 |
| IRS990/PYOtherExpensesAmt | 0 | 5957310 |
| IRS990/PYOtherRevenueAmt | 0 | 111901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16590759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10374657 |
| IRS990/PYTotalExpensesAmt | 0 | 16331967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16812973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 751019 |
| 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 | 14762379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16368646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16590759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16296080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15875495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15943791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81074771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 115482 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111901 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100988 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 552392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81498733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16415360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16691507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16403781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16034944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15953141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81498733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16531798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16812973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16515376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16150328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16061387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82071862 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.