2024-09-20T13:50:27-07:00 2024-06-30 990EZ 2023-07-01 931017515 LAUREL GROVE INC LAUR 5414856340 2145 Centennial Plaza Eugene OR 97401 Dianne Keller Director of Operations 5419843105 2024-09-20 1 2023 2024-08-08 14:25:15Z X X X X 143981 X 0 143959 0 22 0 0 0 0 0 0 0 0 0 0 0 143981 0 0 0 10283 77009 0 44656 131948 12033 -144225 -1423 -133615 X 2667 8391 81774 108386 102786 39456 187227 156233 331452 289848 -144225 -133615 To provide housing and services to individuals with psychiatric disabilities. Laurel Grove Inc provides 16 units of affordable housing to persons with psychiatric disabilities. 0 127216 127216 Ryan Moore President 0 0 0 0 Dawnetta Rios Secretary/Treasurer 0 0 0 0 Terry Stimac Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Laurel Hill Center 2145 Centennial Plaza Eugene OR 97401 5414856340 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 135166 129128 135100 141553 143959 684906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135166 129128 135100 141553 143959 684906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 684906 31 15 16 22 22 106 0 0 1 0 0 1 31 15 17 22 22 107 0 0 0 0 0 0 0 0 0 0 0 0 135197 129143 135117 141575 143981 685013 0.99984 0.99982 0.00016 0.00018 X Form 990-EZ, Part I, Line 16 Description;Amount^Administrative expenses;12548|Interest expense;21268|Depreciation;4732|Insurance;6108^Total;44656^ Form 990-EZ, Part I, Line 20 Reconciliation of prior year Form 990-EZ, Part II, Line 24 Description;EOY Amount^Tenant deposits;3322|Insurance escrow;4500|Replacement reserve;25606|Residual receipts;5096|Accounts receivable;880|Petty cash;52^Total;39456^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;38246|Accrued interest payable;1703|Tenant deposits and allowances;4339|Mortgage payable;245560^Total;289848^