Civic Intelligence

Laborers Home Development % Michael Goetz

990 • Fiscal year 2022 • EIN 37-1374621

Jul 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$99,194

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

183%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,328,463

Up $11,207,089 (+183%) from 2021

Net Assets

Up

$17,314,218

Up $12,315,753 (+246%) from 2021

Liabilities

Down

$14,245

Down $1,108,664 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Down

$827,857

Down $797,482 (-49%) from 2021

Expenses

Down

$617,901

Down $625,720 (-50%) from 2021

Net Income

Down

$209,956

Down $171,762 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$17,328,463
Liabilities$14,245
Net Assets$17,314,218
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$827,857
Expenses$617,901
Net Income$209,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$827,857
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,185,388$8,665,777▲ $480,389
Other Notes and Loans Receivable, Net$4,571,089$4,643,371▲ $72,282
Cash and Non-Interest-Bearing Accounts$988,381$579,250▼ $409,131
Accounts Receivable$17,900$80,547▲ $62,647
Land, Buildings, and Equipment, Net$70,755$59,375▼ $11,380
Prepaid Expenses and Deferred Charges$0$2▲ $2
Total Assets$17,112,723$17,328,463▲ $215,740
Other Assets Total$3,279,210$3,300,141▲ $20,931
Liabilities
Accounts Payable and Accrued Expenses$8,799$14,245▲ $5,446
Total Liabilities$8,799$14,245▲ $5,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,103,924$17,314,218▲ $210,294
Total Net Assets Fund Balance$17,103,924$17,314,218▲ $210,294
Total Liabilities and Net Assets / Fund Balance$17,112,723$17,328,463▲ $215,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,525$178,671$201,196
Other Land Buildings$0$12,937$12,937
Land$36,850--
Other Assets Org$115,157--
Other Securities$8,665,777--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne LourashExecutive DirectorFT$99,194$99,194

Board Members and Trustees

NameTitle
John PennChairman
Anthony PennDirector
Glyn RamageDirector
Matt SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,882
Investment Income
$74,839
Other Revenue
$9,136
Change in Net Assets
$209,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,571
Other Expenses$145,375
Grants and Similar Amounts Paid$9,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,273--$161,273
Pension Plan Contributions$106,196--$106,196
Current Officers, Directors, Trustees, and Key Employees$99,194--$99,194
Other Employee Benefits$77,259--$77,259
Travel$26,182--$26,182
Insurance$22,550--$22,550
Payroll Taxes$18,649--$18,649
Office Expenses-$18,189-$18,189
Fees for Services Accounting-$14,354-$14,354
Depreciation Depletion$11,380--$11,380
Grants to Domestic Orgs$9,955--$9,955
Fees for Services Legal-$1,110-$1,110
Other Expenses$33--$33
Total Functional Expenses$584,248$33,653$0$617,901
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors meetings”

Form 990, Part VI, Section B, Line 12C

“Board of directors meetings”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Home Development
EIN
37-1374621
Phone
2172434942
Address
200 LABOR DRIVE, JACKSONVILLE, IL 62650

Signing Officer

Name
Jayne Lourash
Title
Executive Director
Phone
2172434942
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Lourash
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - passthrough entities 338.”

Raw XML AppendixShowing 400 of 820 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - PASSTHROUGH ENTITIES 338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2LABORERS HOME DEVELOPMENT
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-51909
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd062650
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01335 S DIAMOND GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CARMI DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LABORERS' HOME DEVELOPMENT VI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MCLEANSBORO DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HICKORY GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5HILLDALE ESTATES GP LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,328,463
Liabilities
$14,245
Net assets
$17,314,218
Revenue
$827,857
Expenses
$617,901
Net income
$209,956
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $10M-$25M nonprofits