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Nonprofiteer
← LABORERS LOCAL 676 PROPERTY INC

Form 990 for tax year 2023

Filed by LABORERS LOCAL 676 PROPERTY INC.

Totals

Total revenue
$22,253
Total expenses
$26,425
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$22,253
Other revenue
$0
Total assets, end of year
$657,673
Total liabilities, end of year
$1,434,169
Net assets or fund balances, end of year
-$776,496
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.

Revenue

Part VIII, the statement of revenue.

  • 7a · Gross sales of assets other than inventory

    other assets $900,000

  • 7b · Less cost or other basis and sales expenses

    other assets $877,747

  • 7c · Gain or loss

    other assets $22,253

  • 7d · Net gain or loss

    total $22,253 · excluded $22,253

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $26,425

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

    $414,781

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

    $7,108

  • 10c · Land, buildings and equipment, net

    beginning of year $827,264 · end of year $407,673

  • 25 · Other liabilities

    beginning of year $1,849,588 · end of year $1,434,169

  • 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 -$772,324 · end of year -$776,496

Mission and programs · 2023

Mission

REAL ESTATE HOLDING CORPORATION

  • REAL ESTATE HOLDING CORPORATION

As filed on the 2023 return.

Listed in Part VII

  • Jason P Mendenhall

    PRESIDENT

    Total calculated
    $177,217
    From this org
    $0
    From related orgs
    $115,079
    Other
    $62,138
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,279 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $51,830 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $177,217 related

  • Phillp Butler

    VICE PRESIDENT

    Total calculated
    $168,686
    From this org
    $0
    From related orgs
    $107,363
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,563 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $168,686 related

  • Gabe T Jones

    SECRETARY/TREASURER

    Total calculated
    $175,925
    From this org
    $0
    From related orgs
    $114,602
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,802 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $175,925 related

  • Derick R Barnes

    RECORDING SECRETARY

    Total calculated
    $174,265
    From this org
    $0
    From related orgs
    $112,942
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,542 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $174,265 related

  • Charles Countryman

    SERGEANT-AT-ARMS

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

  • Josh Schmidt

    AUDITOR

    Total calculated
    $169,823
    From this org
    $0
    From related orgs
    $108,500
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,150 related
    Bonus
    $0
    Other
    $0 + $1,350 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $169,823 related

  • William Rogers

    AUDITOR

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

  • Shawn Hilton

    AUDITOR

    Total calculated
    $450
    From this org
    $0
    From related orgs
    $450
    Other
    $0
    Hours/week
    1 + 1 related

  • Layton Metcalf

    EXECUTIVE BOARD

    Total calculated
    $1,350
    From this org
    $0
    From related orgs
    $1,350
    Other
    $0
    Hours/week
    1 + 1 related

  • Alan Ayres

    EXECUTIVE BOARD

    Total calculated
    $170,377
    From this org
    $0
    From related orgs
    $109,054
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,254 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $170,377 related

  • Stephen Williams

    EXECUTIVE BOARD

    Total calculated
    $175,226
    From this org
    $0
    From related orgs
    $113,903
    Other
    $61,323
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,103 related
    Bonus
    $0
    Other
    $0 + $1,800 related
    Deferred
    $0 + $51,015 related
    Nontaxable benefits
    $0 + $10,308 related
    Filer's total
    $0 + $175,226 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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403139349300945

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