Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2018 • EIN 37-1374621

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
200 Labor DriveJacksonville, IL 62650

(217) 243-4942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,542,588

Down $401,681 (-6.8%) from 2016

Net Assets

Down

$4,621,374

Down $418,630 (-8.3%) from 2016

Liabilities

Up

$921,214

Up $16,949 (+1.9%) from 2016

Revenue And Expenses

Revenue

Down

$752,872

Down $496,926 (-40%) from 2016

Expenses

Down

$978,727

Down $12,286 (-1.2%) from 2016

Net Income

Down

-$225,855

Down $484,640 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $2,472,723Liabilities 2012: $8,054Net Assets 2012: $2,464,6692012Assets 2013: $2,832,451Liabilities 2013: $16,131Net Assets 2013: $2,816,3202013Assets 2014: $4,096,734Liabilities 2014: $283,664Net Assets 2014: $3,813,0702014Assets 2015: $5,469,028Liabilities 2015: $687,809Net Assets 2015: $4,781,2192015Assets 2016: $5,944,269Liabilities 2016: $904,265Net Assets 2016: $5,040,0042016Assets 2018: $5,542,588Liabilities 2018: $921,214Net Assets 2018: $4,621,3742018Assets 2019: $5,251,190Liabilities 2019: $916,502Net Assets 2019: $4,334,6882019Assets 2021: $6,121,374Liabilities 2021: $1,122,909Net Assets 2021: $4,998,4652021Assets 2022: $17,328,463Liabilities 2022: $14,245Net Assets 2022: $17,314,2182022Assets 2024: $18,162,603Liabilities 2024: $135,793Net Assets 2024: $18,026,8102024

Highlighted filing

2018

Assets$5,542,588
Liabilities$921,214
Net Assets$4,621,374
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $678,1662012Expenses 2013: $757,6292013Revenue 2014: $1,907,000Expenses 2014: $910,250Net Income 2014: $996,7502014Revenue 2015: $2,053,484Expenses 2015: $860,622Net Income 2015: $1,192,8622015Revenue 2016: $1,249,798Expenses 2016: $991,013Net Income 2016: $258,7852016Revenue 2018: $752,872Expenses 2018: $978,727Net Income 2018: -$225,8552018Revenue 2019: $877,790Expenses 2019: $1,164,476Net Income 2019: -$286,6862019Revenue 2021: $1,625,339Expenses 2021: $1,243,621Net Income 2021: $381,7182021Revenue 2022: $827,857Expenses 2022: $617,901Net Income 2022: $209,9562022Revenue 2024: $1,862,781Expenses 2024: $1,076,662Net Income 2024: $786,1192024

Highlighted filing

2018

Revenue$752,872
Expenses$978,727
Net Income-$225,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$752,872
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,292,900$4,312,356▼ $980,544
Cash and Non-Interest-Bearing Accounts$478,182$1,156,510▲ $678,328
Land, Buildings, and Equipment, Net$38,056$73,722▲ $35,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,809,138$5,542,588▼ $266,550
Other Assets Total-$0-
Liabilities
Deferred Revenue$880,814$880,814→ $0
Mortgage Notes Payable Secured by Investment Property-$29,888-
Accounts Payable and Accrued Expenses$81,095$10,512▼ $70,583
Total Liabilities$961,909$921,214▼ $40,695
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,229$4,621,374▼ $225,855
Total Net Assets Fund Balance$4,847,229$4,621,374▼ $225,855
Total Liabilities and Net Assets / Fund Balance$5,809,138$5,542,588▼ $266,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,850-$36,850
Other Land Buildings$-57,698$70,635-
Equipment$94,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoetzExecutive DirecFT$68,225$39,570$107,795

Board Members and Trustees

NameTitle
John PennChairman
Anthony PennDirector
Clint TaylorDirector
Glyn RamageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,229
Other Revenue
$738,643
Change in Net Assets
$-225,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,872
Total Revenue per Audited Statements
$752,872
Total Revenue per Form 990
$752,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,810
Other Expenses$232,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,949--$314,949
Pension Plan Contributions$210,498--$210,498
Other Employee Benefits$121,246--$121,246
Current Officers, Directors, Trustees, and Key Employees$68,225--$68,225
Office Expenses$63,134--$63,134
Travel$40,595--$40,595
Insurance$30,946--$30,946
Payroll Taxes$30,892--$30,892
Other Expenses$9,865--$9,865
Depreciation Depletion$9,828--$9,828
Total Functional Expenses$978,727$0$0$978,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,727
Total Expenses per Audited Statements$978,727
Total Expenses per Form 990$978,727
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors Meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors Meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Home Development
EIN
37-1374621
Address
200 LABOR DRIVE, JACKSONVILLE, IL 62650

Signing Officer

Name
Michael Goetz
Title
Executive Direc
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05542588
IRS990/TravelGrp/ProgramServicesAmt040595
IRS990/TravelGrp/TotalAmt040595
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04847229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04621374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS HOME DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MICHAEL GOETZ
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0371374621
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LABOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371094064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Steckel
ReturnHeader/ReturnTs02018-11-29T12:38:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,542,588
Liabilities
$921,214
Net assets
$4,621,374
Revenue
$752,872
Expenses
$978,727
Net income
-$225,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.14$18.0$1.86$1.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.83$0.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.12$5.00$1.63$1.24$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.92$4.33$0.88$1.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.92$4.62$0.75$0.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.90$5.04$1.25$0.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.69$4.78$2.05$0.86$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.81$1.91$0.91$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.82$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.68