Laborers Home Development % Michael Goetz

990 • Fiscal year 2023 • EIN 37-1374621

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization Profile N/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.

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

0.01x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

-5.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

$203,115

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

-0.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

55%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets14th percentile

Assets

Down

$17,249,280

Down $79,183 (-0.5%) from 2022

Net Assets

Down

$17,240,691

Down $73,527 (-0.4%) from 2022

Liabilities

Down

$8,589

Down $5,656 (-40%) from 2022

Revenue And Expenses

Liabilities / Revenue18th percentile Net Margin22nd percentile

Revenue

$1,285,330

Up $457,473 (+55%) from 2022

Expenses

$1,358,857

Up $740,956 (+120%) from 2022

Net Income

Down

-$73,527

Down $283,483 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2023

Assets$17,249,280

Liabilities$8,589

Net Assets$17,240,691

Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2023

Revenue$1,285,330

Expenses$1,358,857

Net Income-$73,527

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jul 25, 2024
Return Version: 2023v5.1
Gross Receipts: $1,285,330

Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$8,665,777	$8,490,868	▼ $174,909
Other Notes and Loans Receivable, Net	$4,643,371	$4,674,024	▲ $30,653
Cash and Non-Interest-Bearing Accounts	$579,250	$724,987	▲ $145,737
Accounts Receivable	$80,547	$183,409	▲ $102,862
Land, Buildings, and Equipment, Net	$59,375	$36,850	▼ $22,525
Prepaid Expenses and Deferred Charges	$2	$2	→ $0
Total Assets	$17,328,463	$17,249,280	▼ $79,183
Other Assets Total	$3,300,141	$3,139,140	▼ $161,001
Liabilities
Accounts Payable and Accrued Expenses	$14,245	$8,589	▼ $5,656
Total Liabilities	$14,245	$8,589	▼ $5,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$17,314,218	$17,240,691	▼ $73,527
Total Net Assets Fund Balance	$17,314,218	$17,240,691	▼ $73,527
Total Liabilities and Net Assets / Fund Balance	$17,328,463	$17,249,280	▼ $79,183

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$201,196	$201,196
Other Land Buildings	$0	$12,937	$12,937
Land	$36,850	-	-
Other Assets Org	$2,161,919	-	-
Other Securities	$8,490,868	-	-

Compensation and Service Providers

Top Officer Pay59th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jayne Lourash	Executive Director/secretary-treasurer	FT	$203,115	-	$203,115
Jayne Lourash	Executive Director/secretary-treasur	-	$109,790	$93,325	$203,115

Board Members and Trustees

Name	Title
David Frye	President
Brandon Flinn	Director
Brian Short	Director
Glyn Ramage	Director
Matt Smith	Director
Reno Hammond	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $12,400
Program Service Revenue: $1,136,500
Investment Income: $122,579
Other Revenue: $13,851
All Other Contributions: $12,400
Change in Net Assets: $-73,527

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$963,828
Other Expenses	$367,469
Grants and Similar Amounts Paid	$27,560
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$330,290	-	-	$330,290
Pension Plan Contributions	$212,890	-	-	$212,890
Current Officers, Directors, Trustees, and Key Employees	$203,115	-	-	$203,115
Other Employee Benefits	$177,619	-	-	$177,619
Travel	$50,587	-	-	$50,587
Fees for Services Accounting	-	$43,729	-	$43,729
Insurance	$41,273	-	-	$41,273
Payroll Taxes	$39,914	-	-	$39,914
Office Expenses	-	$30,324	-	$30,324
Grants to Domestic Orgs	$27,560	-	-	$27,560
Depreciation Depletion	$22,525	-	-	$22,525
Fees for Services Legal	-	$3,371	-	$3,371
Other Expenses	$751	-	-	$751
Total Functional Expenses	$1,281,433	$77,424	$0	$1,358,857

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Ladd Senior Housing	Jacksonville, IL	501(c)(3)	Assist Ladd Senior Housing	$12,600
Landmarks Illinois	Chicago, IL	501(c)(3)	Donation	$7,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Hickory Ridge Lp	Jacksonville, IL	Affordable Housing	$157,617	$1,975,012	100%	Yes
Carmi Affordable Housing Lp	Jacksonville, IL	Affordable Housing	$-173,742	$1,927,326	100%	Yes
Country View Apartments Lp	Jacksonville, IL	Affordable Housing	$-153,667	$1,460,606	100%	Yes
Fairview Estates Lp	Jacksonville, IL	Affordable Housing	$-91,527	$737,904	100%	Yes
Ladd Senior Housing Lp	Jacksonville, IL	Affordable Housing	$-66	$977	0.01%	Yes
Jacksonville Affordable Housing Lp	Jacksonville, IL	Affordable Housing	$-37	$851	0.01%	Yes
Hilldale Estates Affordable Housing Lp	Jacksonville, IL	Affordable Housing	$-32	$668	0.01%	Yes
Pekin Supportive Living Lp	Jacksonville, IL	Affordable Housing	$4	$643	0.01%	Yes
1335 S Diamond Lp	Jacksonville, IL	Affordable Housing	$-6	$606	0.01%	Yes
Maple Ridge Apartments Ii Lp	Jacksonville, IL	Affordable Housing	$-29	$602	0.01%	Yes
Tiger Senior Apartments Lp	Jacksonville, IL	Affordable Housing	$-29	$584	0.01%	Yes
Mel Hasty Retirement Center Lp	Jacksonville, IL	Affordable Housing	$-19	$556	0.01%	Yes
Maple Ridge Affordable Housing Lp	Jacksonville, IL	Affordable Housing	$-28	$452	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Lhdc Investor Fund LLC	Jacksonville, IL	Affordable Housing	$-113,090	$4,552,449	Laborers Home Development
Carmi Lhdc LLC	Jacksonville, IL	Affordable Housing	$-86,862	$963,567	Laborers Home Development
Lhd Management LLC	Jacksonville, IL	Affordable Housing	$0	$25,482	Laborers Home Development

Transactions with Related Organizations

Organization	Type	Method	Amount
Mel Hasty Retirement Center Lp	D	Cash	$1,762,042
Hilldale Estates Affordable Housing Lp	D	Cash	$633,000
Tiger Senior Apartments Lp	D	Cash	$562,350
Maple Ridge Affordable Housing Lp	D	Cash	$300,000
Maple Ridge Ii Lp	D	Cash	$265,205
1335 S Diamond Lp	D	Cash	$248,018
Ashland Place	D	Cash	$215,787
Maple Ridge Apartments Ii Lp	D	Cash	$112,295
Mel Hasty Retirement Center Lp	A	Cash	$50,044
Tiger Senior Apartments Lp	A	Cash	$22,628
Maple Ridge Apartments Ii Lp	A	Cash	$10,170
1335 S Diamond Lp	A	Cash	$8,681
Ashland Place	A	Cash	$6,365
Hilldale Estates Affordable Housing Lp	A	Cash	$6,330

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: Karlee Macer
Title: Executive Director
Phone: 2172434942
Signed: 2024-07-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Karlee Macer
Formed: 1970
Legal Domicile: Il
Voting Board Members: 7
Independent Board Members: 7
Employees: 9
Volunteers: 0

Preparer

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

Raw XML AppendixShowing 400 of 885 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	14245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	8589
IRS990/AccountsReceivableGrp/BOYAmt	0	80547
IRS990/AccountsReceivableGrp/EOYAmt	0	183409
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	PROVIDE LOW INCOME HOUSING
IRS990/AllOtherContributionsAmt	0	12400
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KARLEE MACER
IRS990/BooksInCareOfDetail/PhoneNum	0	2172434942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	200 LABOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	62650
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	579250
IRS990/CashNonInterestBearingGrp/EOYAmt	0	724987
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	203115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	203115
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	12400
IRS990/CYGrantsAndSimilarPaidAmt	0	27560
IRS990/CYInvestmentIncomeAmt	0	122579
IRS990/CYOtherExpensesAmt	0	367469
IRS990/CYOtherRevenueAmt	0	13851
IRS990/CYProgramServiceRevenueAmt	0	1136500
IRS990/CYRevenuesLessExpensesAmt	0	-73527
IRS990/CYSalariesCompEmpBnftPaidAmt	0	963828
IRS990/CYTotalExpensesAmt	0	1358857
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1285330
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	22525
IRS990/DepreciationDepletionGrp/TotalAmt	0	22525
IRS990/Desc	0	TO DEVELOP, MANAGE AND PRESERVE AFFORDABLE HOUSING PRIMARILY IN ILLINOIS AND IOWA
IRS990/DescribedInSection501c3Ind	0	0
IRS990/DisregardedEntityInd	0	1
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	9
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	1281433
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	43729
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	43729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	3371
IRS990/FeesForServicesLegalGrp/TotalAmt	0	3371
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAYNE LOURASH
IRS990/Form990PartVIISectionAGrp/PersonNm	1	DAVID FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm	2	BRANDON FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm	3	GLYN RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	5	RENO HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BRIAN SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	203115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	EXECUTIVE DIRECTOR/SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1970
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantAmt	0	27560
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	27560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	27560
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	1285330
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	41273
IRS990/InsuranceGrp/TotalAmt	0	41273
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	122579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	122579
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	8665777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	8490868
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	214133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	59375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	36850
IRS990/LandBldgEquipCostOrOtherBssAmt	0	250983
IRS990/LegalDomicileStateCd	0	IL
IRS990/LoanOutstandingInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	17314218
IRS990/NetAssetsOrFundBalancesEOYAmt	0	17240691
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	17314218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	17240691
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	30324
IRS990/OfficeExpensesGrp/TotalAmt	0	30324
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3300141
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3139140
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	177619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	177619
IRS990/OtherExpensesGrp/Desc	0	LOSS FROM INVESTMENTS
IRS990/OtherExpensesGrp/Desc	1	PROJECT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	174909
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	751
IRS990/OtherExpensesGrp/TotalAmt	0	174909
IRS990/OtherExpensesGrp/TotalAmt	1	751
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	13851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	13851
IRS990/OtherRevenueTotalAmt	0	13851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	330290
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	330290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	4643371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	4674024
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	39914
IRS990/PayrollTaxesGrp/TotalAmt	0	39914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	212890
IRS990/PensionPlanContributionsGrp/TotalAmt	0	212890
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2
IRS990/PrincipalOfficerNm	0	KARLEE MACER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/Desc	0	GENERAL AND ADMIN INCO
IRS990/ProgramServiceRevenueGrp/Desc	1	MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	818105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	318395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	818105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	318395
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	9955
IRS990/PYInvestmentIncomeAmt	0	74839
IRS990/PYOtherExpensesAmt	0	145375
IRS990/PYOtherRevenueAmt	0	9136
IRS990/PYProgramServiceRevenueAmt	0	743882
IRS990/PYRevenuesLessExpensesAmt	0	209956
IRS990/PYSalariesCompEmpBnftPaidAmt	0	462571
IRS990/PYTotalExpensesAmt	0	617901
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	827857
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-73527
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1136500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	201196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	201196
IRS990ScheduleD/LandGrp/BookValueAmt	0	36850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	36850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	977221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	2161919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	12937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	12937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	8490868
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	36850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	3139140
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	8490868
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	12600
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	7000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	1	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	ASSIST LADD SENIOR HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	LADD SENIOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	LANDMARKS ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN	0	843102835
IRS990ScheduleI/RecipientTable/RecipientEIN	1	362879987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	200 LABOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	30 N MICHIGAN AVE SUITE 2020
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	62650
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	60602
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	109790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	93325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAYNE LOURASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR/SECRETARY-TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	203115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	LHD MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	1	LHDC INVESTOR FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	2	CARMI LHDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	25482
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	1	4552449
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	2	963567
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	0	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	1	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	2	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	0	AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	1	AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	2	AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	1	-113090
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	2	-86862
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	0	200 LABOR DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	1	200 LABOR DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	2	200 LABOR DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	0	JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	1	JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	2	JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	0	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	1	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	2	IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	0	62650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	1	62650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	2	62650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	12	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	10	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	11	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	12	LABORERS HOME DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	464110459
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	201139263
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	371406601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	371406664
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	364540273
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	454158403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,249,280
Liabilities: $8,589
Net assets: $17,240,691
Revenue: $1,285,330
Expenses: $1,358,857
Net income: -$73,527

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$17.2	$0.01	$17.2	$1.29	$1.36	$0.07
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
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