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Southeast Laborers Health Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.3M (2023)

Expenses
$25.8M (2023)

Total Assets
$45.2M (2023)

Total Liabilities
$13.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,345,767
Expenses
$25,824,780
Net Income
-$479,013
Net Assets
$31,351,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,430,128
96.4%
Investment Income $282,088
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$876,986
Net Inventory Sales $0
Other Revenue $1,510,537
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,206,584
Total Liabilities $13,854,890
Net Assets $31,351,694
Compensation
Key Employees and Officers Compensation Related Other
J David Beckler (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Johnny Orton (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,790,309
Expenses
$22,628,120
Net Income
$3,162,189
Net Assets
$31,830,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,382,056
98.4%
Investment Income -$947,708
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,713
1.0%
Net Inventory Sales $0
Other Revenue $1,090,248
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,192,868
Total Liabilities $12,362,161
Net Assets $31,830,707
Compensation
Key Employees and Officers Compensation Related Other
J David Beckler (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Johnny Orton (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,661,654
Expenses
$19,732,764
Net Income
$7,928,890
Net Assets
$28,668,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,581,623
88.9%
Investment Income $1,772,093
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,865
0.7%
Net Inventory Sales $0
Other Revenue $1,127,073
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,495,266
Total Liabilities $11,826,748
Net Assets $28,668,518
Compensation
Key Employees and Officers Compensation Related Other
J David Beckler (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Johnny Orton (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,158,488
Expenses
$17,883,851
Net Income
$7,274,637
Net Assets
$20,739,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,452,600
97.2%
Investment Income $175,648
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $530,240
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,663,588
Total Liabilities $11,923,960
Net Assets $20,739,628
Compensation
Key Employees and Officers Compensation Related Other
J David Beckler (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Johnny Orton (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,939,889
Expenses
$22,803,953
Net Income
$5,135,936
Net Assets
$13,464,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,744,035
95.7%
Investment Income $603,477
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $592,327
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,215,530
Total Liabilities $12,750,539
Net Assets $13,464,991
Compensation
Key Employees and Officers Compensation Related Other
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Johnny Orton (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,791,377
Expenses
$19,117,412
Net Income
$2,673,965
Net Assets
$8,329,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,789,543
95.4%
Investment Income $257,688
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85
0.0%
Net Inventory Sales $0
Other Revenue $744,061
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,888,055
Total Liabilities $10,559,000
Net Assets $8,329,055
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Farner (Chairman) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Kerry Hale (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,368,253
Expenses
$14,155,069
Net Income
$4,213,184
Net Assets
$5,655,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,296,342
94.2%
Investment Income $560,400
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183,108
Net Inventory Sales $0
Other Revenue $694,619
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,867,993
Total Liabilities $9,212,903
Net Assets $5,655,090
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Farner (Chairman) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Kerry Hale (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0
Pedro S Franco (Trustee) $0 $0 $0
Larry S Parks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,343,183
Expenses
$20,850,655
Net Income
-$2,507,472
Net Assets
$1,441,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,689,649
96.4%
Investment Income $13,457
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,851
Net Inventory Sales $0
Other Revenue $703,928
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,619,183
Total Liabilities $12,177,277
Net Assets $1,441,906
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Farner (Chairman) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Kerry Hale (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,894,765
Expenses
$17,989,142
Net Income
-$1,094,377
Net Assets
$3,949,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,587,928
98.2%
Investment Income -$8,938
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,933
1.5%
Net Inventory Sales $0
Other Revenue $68,842
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,955,549
Total Liabilities $11,006,171
Net Assets $3,949,378
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Farner (Chairman) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Kerry Hale (Trustee) $0 $0 $0
F Douglass Stein (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,491,974
Expenses
$16,536,281
Net Income
-$2,044,307
Net Assets
$5,043,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,821,965
95.4%
Investment Income $438,611
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,663
Net Inventory Sales $0
Other Revenue $324,061
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,292,493
Total Liabilities $10,248,738
Net Assets $5,043,755
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Farner (Chairman) $0 $0 $0
Michael B Pfieffer (Secretary) $0 $0 $0
J David Beckler (Trustee) $0 $0 $0
Kerry Hale (Trustee) $0 $0 $0
F Douglass Stein (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Danny C Macmillan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,690,351
Expenses
$16,523,193
Net Income
-$832,842
Net Assets
$7,088,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,537,321
92.7%
Investment Income $625,935
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,523
1.4%
Net Inventory Sales $0
Other Revenue $310,572
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,680,680
Total Liabilities $9,592,618
Net Assets $7,088,062

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,605,036
Expenses
$17,023,848
Net Income
-$418,812
Net Assets
$7,920,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,659,235
94.3%
Investment Income $560,878
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,145
0.4%
Net Inventory Sales $0
Other Revenue $313,778
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,835,599
Total Liabilities $8,914,695
Net Assets $7,920,904

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,971,289
Expenses
$15,481,524
Net Income
$489,765
Net Assets
$8,339,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,869,868
93.1%
Investment Income $872,534
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$135,260
Net Inventory Sales $0
Other Revenue $364,147
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,364,253
Total Liabilities $8,024,537
Net Assets $8,339,716

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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