Humility Homes And Services Inc
- Assets
- $8.9m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Davenport, IA
- Founding
- 10/2008
- Data as of
- 06/2022
- EIN
- 01-0916973
Organization Overview
Humility Homes And Services Inc is located in Davenport, IA. The organization was established in 2008. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Humility Homes And Services Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humility Homes And Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Humility Homes And Services Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMILITY HOMES AND SERVICES, INC. IS COMMITTED TO ENDING HOMELESSNESS BY OFFERING HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES IN THE GREATER QUAD CITIES AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION FOCUSED HOUSING OFFERS AFFORDABLE RENTAL UNITS. COST EFFECTIVE, LOW BARRIER, QUALITY HOUSING FOR INDIVIDUALS AND FAMILIES IN A COMMUNITY WHERE AFFORDABILITY IS BECOMING MORE SCARCE. SUPPORTIVE HOUSING ASSISTS PERSONS WHO ARE LIVING WITH DISABILITIES AND HAVE EXPERIENCED LONG-TERM HOMELESSNESS, WITH THE HOUSING, FINANCIAL ASSISTANCE AND SERVICE COORDINATION THEY NEED TO REMAIN IN SAFE, AFFORDABLE HOUSING AND OUT OF MORE COSTLY SYSTEMS OF CARE, SUCH AS HEALTH CARE AND CRIMINAL JUSTICE SYSTEMS. EMERGENCY SHELTER IS A 70-BED, LOW-BARRIER EMERGENCY SHELTER SERVING WOMEN AND MEN 18 YEARS OF AGE AND OLDER. FROM DECEMBER 1ST TO APRIL 15TH, HUMILITY HOMES AND SERVICES OPERATES THE WINTER OVERFLOW SHELTER, PROVIDING A WARM SPACE AND SERVICES FOR PERSONS NOT ABLE TO GAIN ACCESS TO THE YEAR ROUND SHELTERS IN THE QUAD CITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Clewell Chairperson | OfficerTrustee | 5 | $0 |
Tom Fennelly Former Director | Trustee | 5 | $0 |
Ashley Hicks Former Director | Trustee | 5 | $0 |
James Houston Former Director | Trustee | 5 | $0 |
Michael J Bud Kelly Secretary | OfficerTrustee | 5 | $0 |
Lloyd C Kilmer Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ramada Hotel | 6/29/22 | $160,037 |
Daxon Construction | 6/29/22 | $128,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,536 |
| Related organizations | $0 |
| Government grants | $4,277,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,749,630 |
| Noncash contributions included in lines 1a–1f | $1,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,085,730 |
| Total Program Service Revenue | $410,789 |
| Investment income | $25,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,153 |
| Net Income from Fundraising Events | $6,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,635,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $924,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,568 |
| Compensation of current officers, directors, key employees. | $78,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,348,432 |
| Pension plan accruals and contributions | $17,266 |
| Other employee benefits | $184,063 |
| Payroll taxes | $115,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,864 |
| Fees for services: Accounting | $49,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,480 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,679 |
| Office expenses | $244,560 |
| Information technology | $53,438 |
| Royalties | $0 |
| Occupancy | $620,954 |
| Travel | $71,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,838 |
| Payments to affiliates | $58,896 |
| Depreciation, depletion, and amortization | $252,255 |
| Insurance | $73,928 |
| All other expenses | $7,319 |
| Total functional expenses | $4,349,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,333 |
| Savings and temporary cash investments | $28,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,310,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,341 |
| Net Land, buildings, and equipment | $5,368,411 |
| Investments—publicly traded securities | $1,695,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,783 |
| Total assets | $8,916,635 |
| Accounts payable and accrued expenses | $142,099 |
| Grants payable | $0 |
| Deferred revenue | $339,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $759,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,241,760 |
| Net assets without donor restrictions | $7,614,992 |
| Net assets with donor restrictions | $59,883 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,916,635 |
Grants Awarded
Over the last fiscal year, Humility Homes And Services Inc has awarded $247,776 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
VERA FRENCH HOUSING CORPORATION PURPOSE: HOUSING | $13,624 |
HUMILITY OF MARY HOUSING INC PURPOSE: HOUSING | $135,377 |
COMMUNITY HEALTH CARE PURPOSE: HOUSING | $11,800 |
SALVATION ARMY PURPOSE: HOUSING | $30,453 |
DELACERDA HOUSE INC PURPOSE: HOUSING | $2,964 |
BETHANY FOR CHILDREN & FAMILIES PURPOSE: HOUSING | $53,558 |