Civic Intelligence

Labors Community Service Housing Corporation

990 • Fiscal year 2023 • EIN 86-0774094

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.LCSAPHX.ORG
3117 North 16th Street 100Phoenix, AZ 85016

(602) 263-5741

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$835,181

Down $67,037 (-7.4%) from 2022

Net Assets

Up

$157,660

Up $22,865 (+17%) from 2022

Liabilities

Down

$677,521

Down $89,902 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$130,435

Up $54,286 (+71%) from 2022

Expenses

Up

$99,582

Up $33,816 (+51%) from 2022

Net Income

Up

$30,853

Up $20,470 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $896,975Liabilities 2011: $541,675Net Assets 2011: $355,3002011Assets 2012: $858,380Liabilities 2012: $510,416Net Assets 2012: $347,9642012Assets 2013: $1,157,617Liabilities 2013: $837,479Net Assets 2013: $320,1382013Assets 2014: $1,181,813Liabilities 2014: $1,112,039Net Assets 2014: $69,7742014Assets 2015: $1,217,232Liabilities 2015: $1,183,805Net Assets 2015: $33,4272015Assets 2016: $1,141,064Liabilities 2016: $1,156,508Net Assets 2016: -$15,4442016Assets 2017: $1,097,506Liabilities 2017: $930,403Net Assets 2017: $167,1032017Assets 2018: $1,045,351Liabilities 2018: $900,998Net Assets 2018: $144,3532018Assets 2019: $1,085,699Liabilities 2019: $974,817Net Assets 2019: $110,8822019Assets 2020: $1,027,615Liabilities 2020: $917,239Net Assets 2020: $110,3762020Assets 2021: $964,916Liabilities 2021: $835,113Net Assets 2021: $129,8032021Assets 2022: $902,218Liabilities 2022: $767,423Net Assets 2022: $134,7952022Assets 2023: $835,181Liabilities 2023: $677,521Net Assets 2023: $157,6602023Assets 2024: $670,190Liabilities 2024: $540,821Net Assets 2024: $129,3692024

Highlighted filing

2023

Assets$835,181
Liabilities$677,521
Net Assets$157,660
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,802Expenses 2011: $72,082Net Income 2011: $7202011Revenue 2012: $63,792Expenses 2012: $71,128Net Income 2012: -$7,3362012Expenses 2013: $90,4212013Revenue 2014: $113,195Expenses 2014: $133,559Net Income 2014: -$20,3642014Revenue 2015: $60,879Expenses 2015: $97,226Net Income 2015: -$36,3472015Revenue 2016: $58,368Expenses 2016: $107,259Net Income 2016: -$48,8912016Revenue 2017: $310,862Expenses 2017: $128,315Net Income 2017: $182,5472017Revenue 2018: $79,874Expenses 2018: $102,624Net Income 2018: -$22,7502018Revenue 2019: $85,060Expenses 2019: $118,531Net Income 2019: -$33,4712019Revenue 2020: $140,218Expenses 2020: $140,724Net Income 2020: -$5062020Revenue 2021: $79,709Expenses 2021: $60,282Net Income 2021: $19,4272021Revenue 2022: $76,149Expenses 2022: $65,766Net Income 2022: $10,3832022Revenue 2023: $130,435Expenses 2023: $99,582Net Income 2023: $30,8532023Revenue 2024: $81,450Expenses 2024: $78,888Net Income 2024: $2,5622024

Highlighted filing

2023

Revenue$130,435
Expenses$99,582
Net Income$30,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$130,435
Mission and Program Overview

Mission

To provide reduced-rent housing to low-income families pursuant to department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,218$835,181▼ $67,037
Total Assets$902,218$835,181▼ $67,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,744$415,324▼ $232,420
Other Liabilities$119,679$262,197▲ $142,518
Total Liabilities$767,423$677,521▼ $89,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,795$157,660▲ $22,865
Total Net Assets Fund Balance$134,795$157,660▲ $22,865
Total Liabilities and Net Assets / Fund Balance$902,218$835,181▼ $67,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,150$1,013,619$1,665,769
Land$183,031-$183,031
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mike VespoliPresident
Rebekah FriendExecutive Di
Chad WelbornSecretary/tr
Fred YamashitaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,435
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,435
Total Revenue per Audited Statements
$130,435
Total Revenue per Form 990
$130,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,712--$62,712
Other Expenses$9,712--$9,712
Insurance$7,921--$7,921
Total Functional Expenses$99,582$0$0$99,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,582
Total Expenses per Audited Statements$99,582
Total Expenses per Form 990$99,582
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO LABOR'S COMMUNITY SERVICE AGE$262,197
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm based on information provided by lcsa staff. After an internal staff review, the draft 990 is presented to the president of the lcsho board for review and approval. The final 990 is electronically provided to the president of the lcsho board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest disclosure form that board members are required to sign annually.”

Form 990, Page 6, Part VI, Line 19

“Information regarding our financial statements is included in our annual report which is available to the public from our website or upon request. A copy of our audited financial statements is provided to anyone making a request. Our governing documents and conflict of interest policy are generally provided to each funding source as part of their general contract terms. Copies of these documents are also provided to anyone making a request through our offices or staff. Financial information may also be obtained by the public from dun & bradstreet and guidestar.”

Filing and Contact Details

Filer

Filer Name
LABOR'S COMMUNITY SERVICE HOUSING
EIN
86-0774094
Phone
6022635741
Address
3117 NORTH 16TH STREET 100, PHOENIX, AZ 85016

Signing Officer

Name
Rebekah Friend
Title
Executive Director
Phone
6022635741
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Friend
Formed
1992
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Steven L Tait
Phone
6022301040
Raw XML Appendix344 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/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY LCSA STAFF. AFTER AN INTERNAL STAFF REVIEW, THE DRAFT 990 IS PRESENTED TO THE PRESIDENT OF THE LCSHO BOARD FOR REVIEW AND APPROVAL. THE FINAL 990 IS ELECTRONICALLY PROVIDED TO THE PRESIDENT OF THE LCSHO BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOSURE FORM THAT BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING OUR FINANCIAL STATEMENTS IS INCLUDED IN OUR ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC FROM OUR WEBSITE OR UPON REQUEST. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS PROVIDED TO ANYONE MAKING A REQUEST. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY PROVIDED TO EACH FUNDING SOURCE AS PART OF THEIR GENERAL CONTRACT TERMS. COPIES OF THESE DOCUMENTS ARE ALSO PROVIDED TO ANYONE MAKING A REQUEST THROUGH OUR OFFICES OR STAFF. FINANCIAL INFORMATION MAY ALSO BE OBTAINED BY THE PUBLIC FROM DUN & BRADSTREET AND GUIDESTAR.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044624
ReturnHeader/PreparerPersonGrp/PhoneNum06022301040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L TAIT
ReturnHeader/ReturnTs02024-05-14T02:27:33-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$835,181
Liabilities
$677,521
Net assets
$157,660
Revenue
$130,435
Expenses
$99,582
Net income
$30,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.13$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.77$0.13$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.13$0.08$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.03$0.92$0.11$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$1.09$0.97$0.11$0.09$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$1.05$0.90$0.14$0.08$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.10$0.93$0.17$0.31$0.13$0.18
2016Summary only. Only limited summary data is available for this year.$1.14$1.16$0.02$0.06$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$1.22$1.18$0.03$0.06$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$1.11$0.07$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.84$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.51$0.35$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.54$0.36$0.07$0.07$0.00