Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2019 • EIN 37-1374621

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
200 Labor DriveJacksonville, IL 62650

(217) 243-4942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.04x

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,251,190

Down $693,079 (-12%) from 2016

Net Assets

Down

$4,334,688

Down $705,316 (-14%) from 2016

Liabilities

Up

$916,502

Up $12,237 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$877,790

Down $372,008 (-30%) from 2016

Expenses

Up

$1,164,476

Up $173,463 (+18%) from 2016

Net Income

Down

-$286,686

Down $545,471 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2019

Assets$5,251,190
Liabilities$916,502
Net Assets$4,334,688
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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 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

2019

Revenue$877,790
Expenses$1,164,476
Net Income-$286,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$877,790
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,312,356$3,835,695▼ $476,661
Cash and Non-Interest-Bearing Accounts$1,156,510$1,280,800▲ $124,290
Land, Buildings, and Equipment, Net$73,722$134,695▲ $60,973
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$5,542,588$5,251,190▼ $291,398
Other Assets Total-$0-
Liabilities
Deferred Revenue$880,814$880,814→ $0
Mortgage Notes Payable Secured by Investment Property$29,888$25,692▼ $4,196
Accounts Payable and Accrued Expenses$10,512$9,996▼ $516
Total Liabilities$921,214$916,502▼ $4,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,621,374$4,334,688▼ $286,686
Total Net Assets Fund Balance$4,621,374$4,334,688▼ $286,686
Total Liabilities and Net Assets / Fund Balance$5,542,588$5,251,190▼ $291,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,850-$36,850
Other Land Buildings$-80,422$93,359-
Equipment$178,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoetzExecutive DirectorFT$54,211$30,889$85,100
Jayne LourashExecutive DirecFT$31,667$25,194$56,861

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
$11,799
Other Revenue
$865,991
Change in Net Assets
$-286,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,790
Total Revenue per Audited Statements
$877,790
Total Revenue per Form 990
$877,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,168
Other Expenses$237,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,551--$331,551
Pension Plan Contributions$313,687--$313,687
Other Employee Benefits$160,686--$160,686
Current Officers, Directors, Trustees, and Key Employees$85,878--$85,878
Insurance$38,407--$38,407
Travel$37,508--$37,508
Payroll Taxes$35,366--$35,366
Office Expenses$33,148--$33,148
Depreciation Depletion$22,724--$22,724
Other Expenses$9,248--$9,248
Total Functional Expenses$1,164,476$0$0$1,164,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,476
Total Expenses per Audited Statements$1,164,476
Total Expenses per Form 990$1,164,476
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
Jayne Lourash
Title
Executive Direc
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
Raw XML Appendix380 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09996
IRS990/AccountsReceivableGrp/BOYAmt04312356
IRS990/AccountsReceivableGrp/EOYAmt03835695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAYNE LOURASH
IRS990/BooksInCareOfDetail/PhoneNum02172434942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JACKSONVILLE IL
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01156510
IRS990/CashNonInterestBearingGrp/EOYAmt01280800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085878
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011799
IRS990/CYOtherExpensesAmt0237308
IRS990/CYOtherRevenueAmt0865991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-286686
IRS990/CYSalariesCompEmpBnftPaidAmt0927168
IRS990/CYTotalExpensesAmt01164476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0880814
IRS990/DeferredRevenueGrp/EOYAmt0880814
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022724
IRS990/DepreciationDepletionGrp/TotalAmt022724
IRS990/Desc0LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01164476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530889
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE LOURASH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY PENN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLYN RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GOETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038407
IRS990/InsuranceGrp/TotalAmt038407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134695
IRS990/LandBldgEquipCostOrOtherBssAmt0228054
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025692
IRS990/NetAssetsOrFundBalancesBOYAmt04621374
IRS990/NetAssetsOrFundBalancesEOYAmt04334688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033148
IRS990/OfficeExpensesGrp/TotalAmt033148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160686
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION CHARITY
IRS990/OtherExpensesGrp/ProgramServicesAmt052001
IRS990/OtherExpensesGrp/ProgramServicesAmt125468
IRS990/OtherExpensesGrp/ProgramServicesAmt218804
IRS990/OtherExpensesGrp/ProgramServicesAmt39248
IRS990/OtherExpensesGrp/TotalAmt052001
IRS990/OtherExpensesGrp/TotalAmt125468
IRS990/OtherExpensesGrp/TotalAmt218804
IRS990/OtherExpensesGrp/TotalAmt39248
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1674342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1674342
IRS990/OtherRevenueTotalAmt0865991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035366
IRS990/PayrollTaxesGrp/TotalAmt035366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313687
IRS990/PensionPlanContributionsGrp/TotalAmt0313687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232917
IRS990/PYOtherRevenueAmt0738643
IRS990/PYRevenuesLessExpensesAmt0-225855
IRS990/PYSalariesCompEmpBnftPaidAmt0745810
IRS990/PYTotalExpensesAmt0978727
IRS990/PYTotalRevenueAmt0752872
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178267
IRS990ScheduleD/ExpensesSubtotalAmt01164476
IRS990ScheduleD/LandGrp/BookValueAmt036850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-80422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093359
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012937
IRS990ScheduleD/RevenueSubtotalAmt0877790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134695
IRS990ScheduleD/TotalExpensesPerForm990Amt01164476
IRS990ScheduleD/TotalRevenuePerForm990Amt0877790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GOETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05542588
IRS990/TotalAssetsEOYAmt05251190
IRS990/TotalAssetsGrp/BOYAmt05542588
IRS990/TotalAssetsGrp/EOYAmt05251190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921214
IRS990/TotalLiabilitiesEOYAmt0916502
IRS990/TotalLiabilitiesGrp/BOYAmt0921214
IRS990/TotalLiabilitiesGrp/EOYAmt0916502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04621374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04334688
IRS990/TotalOtherCompensationAmt056083
IRS990/TotalProgramServiceExpensesAmt01164476
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05542588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05251190
IRS990/TravelGrp/ProgramServicesAmt037508
IRS990/TravelGrp/TotalAmt037508
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04621374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04334688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 LABOR DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE LOURASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS HOME DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% JAYNE LOURASH
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/ReturnTs02019-11-26T12:22:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,190
Liabilities
$916,502
Net assets
$4,334,688
Revenue
$877,790
Expenses
$1,164,476
Net income
-$286,686
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
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.92$4.33$0.88$1.16$0.29
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