Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2020 • EIN 37-1374621

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileN/A
200 Labor DriveJacksonville, IL 62650

(217) 243-4942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,995,449

Up $744,259 (+14%) from 2019

Net Assets

Up

$4,616,747

Up $282,059 (+6.5%) from 2019

Liabilities

Up

$1,378,702

Up $462,200 (+50%) from 2019

Revenue And Expenses

Revenue

Up

$1,573,103

Up $695,313 (+79%) from 2019

Expenses

Up

$1,291,044

Up $126,568 (+11%) from 2019

Net Income

Up

$282,059

Up $568,745 (+198%) from 2019

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 2019: $5,251,190Liabilities 2019: $916,502Net Assets 2019: $4,334,6882019Assets 2020: $5,995,449Liabilities 2020: $1,378,702Net Assets 2020: $4,616,7472020Assets 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

2020

Assets$5,995,449
Liabilities$1,378,702
Net Assets$4,616,747
Open 2020 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 2019: $877,790Expenses 2019: $1,164,476Net Income 2019: -$286,6862019Revenue 2020: $1,573,103Expenses 2020: $1,291,044Net Income 2020: $282,0592020Revenue 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

2020

Revenue$1,573,103
Expenses$1,291,044
Net Income$282,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,573,103
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,835,695$4,234,571▲ $398,876
Cash and Non-Interest-Bearing Accounts$1,280,800$1,629,279▲ $348,479
Land, Buildings, and Equipment, Net$134,695$131,599▼ $3,096
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$5,251,190$5,995,449▲ $744,259
Other Assets Total-$0-
Liabilities
Deferred Revenue$880,814$1,003,259▲ $122,445
Mortgage Notes Payable Secured by Investment Property$25,692$347,802▲ $322,110
Accounts Payable and Accrued Expenses$9,996$27,641▲ $17,645
Total Liabilities$916,502$1,378,702▲ $462,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,334,688$4,616,747▲ $282,059
Total Net Assets Fund Balance$4,334,688$4,616,747▲ $282,059
Total Liabilities and Net Assets / Fund Balance$5,251,190$5,995,449▲ $744,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,196-$201,196
Other Land Buildings$-106,447$119,384$12,937
Land$36,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne LourashExecutive DirecFT$100,591$78,657$179,248

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
$16,957
Other Revenue
$1,556,146
Change in Net Assets
$282,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,103
Total Revenue per Audited Statements
$1,573,103
Total Revenue per Form 990
$1,573,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,968
Other Expenses$289,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,380--$351,380
Pension Plan Contributions$306,398--$306,398
Other Employee Benefits$202,486--$202,486
Current Officers, Directors, Trustees, and Key Employees$100,591--$100,591
Payroll Taxes$41,113--$41,113
Depreciation Depletion$28,776--$28,776
Travel$26,125--$26,125
Office Expenses$17,401$4,335-$21,736
Insurance$21,615--$21,615
Other Expenses$19,664$2,110-$19,664
Total Functional Expenses$1,281,050$9,994$0$1,291,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,044
Total Expenses per Audited Statements$1,291,044
Total Expenses per Form 990$1,291,044
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 35% controlled entity
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
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
10

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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05251190
IRS990/TotalAssetsEOYAmt05995449
IRS990/TotalAssetsGrp/BOYAmt05251190
IRS990/TotalAssetsGrp/EOYAmt05995449
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916502
IRS990/TotalLiabilitiesEOYAmt01378702
IRS990/TotalLiabilitiesGrp/BOYAmt0916502
IRS990/TotalLiabilitiesGrp/EOYAmt01378702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04334688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04616747
IRS990/TotalOtherCompensationAmt078657
IRS990/TotalProgramServiceExpensesAmt01281050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05251190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05995449
IRS990/TravelGrp/ProgramServicesAmt026125
IRS990/TravelGrp/TotalAmt026125
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE LOURASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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/ReturnTs02020-12-16T07:44:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,995,449
Liabilities
$1,378,702
Net assets
$4,616,747
Revenue
$1,573,103
Expenses
$1,291,044
Net income
$282,059
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
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.38$4.62$1.57$1.29$0.28
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
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