Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2021 • EIN 37-1374621

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,121,374

Up $870,184 (+17%) from 2019

Net Assets

Up

$4,998,465

Up $663,777 (+15%) from 2019

Liabilities

Up

$1,122,909

Up $206,407 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$1,625,339

Up $747,549 (+85%) from 2019

Expenses

Up

$1,243,621

Up $79,145 (+6.8%) from 2019

Net Income

Up

$381,718

Up $668,404 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$6,121,374
Liabilities$1,122,909
Net Assets$4,998,465
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,625,339
Expenses$1,243,621
Net Income$381,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,625,339
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,234,571$4,892,272▲ $657,701
Cash and Non-Interest-Bearing Accounts$1,629,279$1,127,927▼ $501,352
Land, Buildings, and Equipment, Net$131,599$101,175▼ $30,424
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$5,995,449$6,121,374▲ $125,925
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,003,259$1,115,248▲ $111,989
Accounts Payable and Accrued Expenses$27,641$5,400▼ $22,241
Mortgage Notes Payable Secured by Investment Property$347,802$2,261▼ $345,541
Total Liabilities$1,378,702$1,122,909▼ $255,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,616,747$4,998,465▲ $381,718
Total Net Assets Fund Balance$4,616,747$4,998,465▲ $381,718
Total Liabilities and Net Assets / Fund Balance$5,995,449$6,121,374▲ $125,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,196-$201,196
Other Land Buildings$-136,871$149,808$12,937
Land$36,850--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne LourashExecutive DirecFT$104,051$107,356$211,407

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
$307,453
Other Revenue
$1,317,886
Change in Net Assets
$381,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,593
Other Expenses$279,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,635--$337,635
Pension Plan Contributions$280,633--$280,633
Other Employee Benefits$201,754--$201,754
Current Officers, Directors, Trustees, and Key Employees$104,051--$104,051
Insurance$41,113--$41,113
Payroll Taxes$40,520--$40,520
Depreciation Depletion$30,424--$30,424
Travel$24,114--$24,114
Office Expenses$13,675$6,087-$19,762
Other Expenses$10,116$1,588-$10,116
Total Functional Expenses$1,228,997$14,624$0$1,243,621
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
2021-12-06
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE LOURASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS HOME DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% JAYNE LOURASH
ReturnHeader/Filer/BusinessNameControlTxt0LABO
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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/ReturnTs02021-12-06T06:36:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOURASH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$6,121,374
Liabilities
$1,122,909
Net assets
$4,998,465
Revenue
$1,625,339
Expenses
$1,243,621
Net income
$381,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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