Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2021 • EIN 61-6042733

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$161,181

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,389,193

Down $740,860 (-5.6%) from 2020

Net Assets

Up

$568,058

Up $1,933,912 (+142%) from 2020

Liabilities

Down

$11,821,135

Down $2,674,772 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$18,787,244

Up $1,231,631 (+7.0%) from 2020

Expenses

Up

$16,853,332

Up $48,738 (+0.3%) from 2020

Net Income

Up

$1,933,912

Up $1,182,893 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$12,389,193
Liabilities$11,821,135
Net Assets$568,058
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$18,787,244
Expenses$16,853,332
Net Income$1,933,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$18,787,244
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$8,597,853$8,043,518▼ $554,335
Cash and Non-Interest-Bearing Accounts$2,822,804$2,723,415▼ $99,389
Accounts Receivable$1,494,830$1,376,227▼ $118,603
Inventories for Sale or Use$131,987$133,354▲ $1,367
Prepaid Expenses and Deferred Charges$76,907$107,007▲ $30,100
Savings and Temporary Cash Investments$5,672$5,672→ $0
Total Assets$13,130,053$12,389,193▼ $740,860
Liabilities
Tax Exempt Bond Liabilities$10,795,250$9,845,322▼ $949,928
Accounts Payable and Accrued Expenses$1,502,509$1,648,319▲ $145,810
Unsecured Notes Loans Payable$2,082,900$250,000▼ $1,832,900
Deferred Revenue$152,520$121,980▼ $30,540
Other Liabilities$-37,272$-44,486▼ $7,214
Total Liabilities$14,495,907$11,821,135▼ $2,674,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,405,169$541,008▲ $1,946,177
Net Assets With Donor Restrictions$39,315$27,050▼ $12,265
Total Net Assets Fund Balance$-1,365,854$568,058▲ $1,933,912
Total Liabilities and Net Assets / Fund Balance$13,130,053$12,389,193▼ $740,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,174,275$9,667,186$16,841,461
Equipment$439,121$3,235,884$3,675,005
Land$430,122-$430,122
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathey YoungCEOFT$156,704$4,477$161,181
Kimberly CroleyPharmacistFT$135,280$6,601$141,881
Kyle HarrisPharmacistFT$130,767$4,387$135,154
Jonathan MillerAssistant AdministratorFT$122,264$4,387$126,651
Christopher MckeehanControllerFT$119,924$4,333$124,257
Kristy SaylorRnFT$119,648$4,297$123,945

Board Members and Trustees

NameTitle
Elmer Cunnagin JrPresident
Tom HouchensVice President
Bobby KingDirector
Carrie Ann MccowanDirector
David WesterfieldDirector
Donald StormDirector
Lawrence KuhlDirector
Sharon GarlandDirector
Steve HowardDirector
Roy BowlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,947
Program Service Revenue
$16,698,762
Investment Income
$266
Other Revenue
$96,269
All Other Contributions
$11,782
Change in Net Assets
$1,933,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,787,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,787,244
Total Revenue per Form 990
$18,787,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,271,509
Other Expenses$5,581,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,847,175$835,798-$9,682,973
Occupancy$750,967$15,326-$766,293
Payroll Taxes$675,283$75,755-$751,038
Other Employee Benefits$612,124$64,193-$676,317
Depreciation Depletion$643,930$13,470-$657,400
All Other Expenses$345,933$102,162-$448,095
Other Expenses$291,489$16,003-$307,492
Insurance$299,280$6,108-$305,388
Office Expenses$94,545$125,521-$220,066
Current Officers, Directors, Trustees, and Key Employees-$161,181-$161,181
Fees for Services Accounting-$53,275-$53,275
Advertising-$26,250-$26,250
Travel$17,362$3,286-$20,648
Fees for Services Legal-$8,315-$8,315
Conferences and Meetings$1,860$49-$1,909
Total Functional Expenses$15,346,640$1,506,692$0$16,853,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,853,332
Total Expenses per Audited Statements$16,853,332
Total Expenses per Form 990$16,853,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$63,908
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$51,266
Blair Young GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$48,358
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$46,763
Travis GaskinThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$17,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$137,726
Bond Issuance Costs$-182,212

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALaurel County Government2012-04-25$6,665,000Refinancing of 2003 bonds
BLaurel County Government2013-04-03$4,914,187Refinancing of 2004 and 2006 bonds
DLaurel County Government2021-12-09$3,986,624Refinancing of 2012a bonds
CLaurel County Government2019-09-26$2,840,080Refinancing of 2010 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,665,000$6,665,000$6,665,000$94,008
B$4,910,000$4,910,000$1,180,000$40,201
D$3,986,624$3,986,624--
C$2,840,080$2,840,080$711,382$44,932

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 35% controlled entity
No
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
CEO
Phone
6068644155
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathey Young
Formed
1962
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
304
Volunteers
15

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
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, 2021 and 2020. As of december 31, 2021 and 2020, 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01980165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018787244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06108
IRS990/InsuranceGrp/ProgramServicesAmt0299280
IRS990/InsuranceGrp/TotalAmt0305388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133354
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012903070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08597853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08043518
IRS990/LandBldgEquipCostOrOtherBssAmt020946588
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08497
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08497
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/NetAssetsOrFundBalancesBOYAmt0-1365854
IRS990/NetAssetsOrFundBalancesEOYAmt0568058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1405169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015326
IRS990/OccupancyGrp/ProgramServicesAmt0750967
IRS990/OccupancyGrp/TotalAmt0766293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125521
IRS990/OfficeExpensesGrp/ProgramServicesAmt094545
IRS990/OfficeExpensesGrp/TotalAmt0220066
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676317
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016003
IRS990/OtherExpensesGrp/ProgramServicesAmt01443700
IRS990/OtherExpensesGrp/ProgramServicesAmt1739114
IRS990/OtherExpensesGrp/ProgramServicesAmt2583878
IRS990/OtherExpensesGrp/ProgramServicesAmt3291489
IRS990/OtherExpensesGrp/TotalAmt01443700
IRS990/OtherExpensesGrp/TotalAmt1739114
IRS990/OtherExpensesGrp/TotalAmt2583878
IRS990/OtherExpensesGrp/TotalAmt3307492
IRS990/OtherLiabilitiesGrp/BOYAmt0-37272
IRS990/OtherLiabilitiesGrp/EOYAmt0-44486
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt052489
IRS990/OtherRevenueMiscGrp/ExclusionAmt126611
IRS990/OtherRevenueMiscGrp/ExclusionAmt28672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28672
IRS990/OtherRevenueTotalAmt096269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08847175
IRS990/OtherSalariesAndWagesGrp/TotalAmt09682973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675283
IRS990/PayrollTaxesGrp/TotalAmt0751038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107007
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERIVCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016698762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016698762
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01376858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt05775374
IRS990/PYOtherRevenueAmt0115482
IRS990/PYProgramServiceRevenueAmt016368646
IRS990/PYRevenuesLessExpensesAmt0751019
IRS990/PYSalariesCompEmpBnftPaidAmt011029220
IRS990/PYTotalExpensesAmt016804594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017555613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01933912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015321904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016698762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016368646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016590759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016296080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015875495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081829742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013745
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0547673
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IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt082256136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016710544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016691507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016403781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016034944
IRS990ScheduleA/Total509Grp/TotalAmt082256136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016807079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016531798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016812973

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389,193
Liabilities
$11,821,135
Net assets
$568,058
Revenue
$18,787,244
Expenses
$16,853,332
Net income
$1,933,912
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
2021Detailed filing. Detailed filing data is available for this year.$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
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