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Nonprofiteer
← LABORERS LOCAL 676 PROPERTY INC

Form 990 for tax year 2022

Filed by LABORERS LOCAL 676 PROPERTY INC.

Totals

Total revenue
$0
Total expenses
$38,336
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,077,264
Total liabilities, end of year
$1,849,588
Net assets or fund balances, end of year
-$772,324
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $38,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,000 · end of year $250,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,335,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $508,600

  • 10c · Land, buildings and equipment, net

    beginning of year $865,600 · end of year $827,264

  • 25 · Other liabilities

    beginning of year $1,849,588 · end of year $1,849,588

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$733,988 · end of year -$772,324

Mission and programs · 2022

Mission

REAL ESTATE HOLDING CORPORATION

  • REAL ESTATE HOLDING CORPORATION

As filed on the 2022 return.

Listed in Part VII

  • Jason P Mendenhall

    PRESIDENT

    Total calculated
    $159,889
    From this org
    $0
    From related orgs
    $103,200
    Other
    $56,689
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $101,400 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $46,485 related
    Nontaxable benefits
    $0 + $10,204 related
    Filer's total
    $0 + $159,889 related

  • Gabe T Jones

    SECRETARY/TREASURER

    Total calculated
    $161,738
    From this org
    $0
    From related orgs
    $105,795
    Other
    $55,943
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,995 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $45,739 related
    Nontaxable benefits
    $0 + $10,204 related
    Filer's total
    $0 + $161,738 related

  • Tim G Price

    EXECUTIVE BOARD

    Total calculated
    $86,534
    From this org
    $0
    From related orgs
    $67,589
    Other
    $18,945
    Hours/week
    1 + 50 related

  • Derick R Barnes

    RECORDING SECRETARY

    Total calculated
    $158,547
    From this org
    $0
    From related orgs
    $102,604
    Other
    $55,943
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,204 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $45,739 related
    Nontaxable benefits
    $0 + $10,204 related
    Filer's total
    $0 + $158,547 related

  • Chuck Countryman

    SERGEANT-AT-ARMS

    Total calculated
    $900
    From this org
    $0
    From related orgs
    $900
    Other
    $0
    Hours/week
    1 + 1 related

  • Alan Ayers

    AUDITOR

    Total calculated
    $154,315
    From this org
    $0
    From related orgs
    $98,372
    Other
    $55,943
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $96,572 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $45,739 related
    Nontaxable benefits
    $0 + $10,204 related
    Filer's total
    $0 + $154,315 related

  • Matt Maness

    AUDITOR

    Total calculated
    $41,181
    From this org
    $0
    From related orgs
    $26,389
    Other
    $14,792
    Hours/week
    1 + 50 related

  • Grady Deshon

    AUDITOR

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    1 + 1 related

  • Donnie W Dennis

    EXECUTIVE BOARD

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    1 + 1 related

  • George Mustard

    EXECUTIVE BOARD

    Total calculated
    $202,046
    From this org
    $0
    From related orgs
    $146,829
    Other
    $55,217
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,029 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $47,564 related
    Nontaxable benefits
    $0 + $7,653 related
    Filer's total
    $0 + $202,046 related

  • Phillip R Butler Jr

    EXECUTIVE BOARD

    Total calculated
    $153,693
    From this org
    $0
    From related orgs
    $97,750
    Other
    $55,943
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,950 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $45,739 related
    Nontaxable benefits
    $0 + $10,204 related
    Filer's total
    $0 + $153,693 related

  • Travis Forsythe

    EXECUTIVE BOARD

    Total calculated
    $900
    From this org
    $0
    From related orgs
    $900
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephen Williams

    EXECUTIVE BOARD

    Total calculated
    $109,293
    From this org
    $0
    From related orgs
    $71,397
    Other
    $37,896
    Hours/week
    1 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343119349302129

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