Humility Of Mary Housing Inc And Subsidiary
- Assets
- $0.0
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Davenport, IA
- Founding
- Data as of
- 06/2018
- EIN
- 42-1349437
Organization Overview
Humility Of Mary Housing Inc And Subsidiary is located in Davenport, IA. As of 06/2018, Humility Of Mary Housing Inc And Subsidiary employed 17 individuals. Humility Of Mary Housing Inc And Subsidiary 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 06/2018, Humility Of Mary Housing Inc And Subsidiary generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR LOW INCOME HEADS OF HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMILITY OF MARY HOUSING, INC. PROVIDES HOMELESS SINGLE PARENT FAMILIES OPPORTUNITES FOR GROWTH AND DEVELOPMENT THAT COULD RESULT IN SELF-SUFFICIENCY.THE PROGRAM PROVIDES: THE SUPPORT OF A SOCIAL WORKER, BI-WEEKLY INFORMATIVE GROUP MEETINGS, CHRISTMAS ADOPTION, A CLEAN, SAFE ENVIRONMENT TO RAISE CHILDREN, ACCESS TO A FOOD PANTRY, ACCESS TO CLOTHING DONATIONS, THANKSGIVING & EASTER FOOD BASKETS, FULLY FURNISHED APARTMENTS, SUPPORT OF SITE MANAGER AT SELECT SITES, RENT BASED ON INCOME, REFERRALS TO COMMUNITY RESOURCES, AND BUDGET/FINANCIAL PLANNING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Rickl Board Chair | OfficerTrustee | 10 | $0 |
Anabel Lee Flaherty Director | Trustee | 10 | $0 |
Mary Rehmann Chm Director | Trustee | 10 | $0 |
Mary Ann Vogel Chm Board Vice-Chair | OfficerTrustee | 10 | $0 |
J Diane Fall Director | Trustee | 10 | $0 |
Michael J Bud Kelly Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $693,761 |
| Noncash contributions included in lines 1a–1f | $239,755 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,454 |
| Total Program Service Revenue | $126,781 |
| Investment income | $19,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,079 |
| Net Income from Fundraising Events | $84,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,149,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,147 |
| Compensation of current officers, directors, key employees. | $11,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,357 |
| Payroll taxes | $61,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,413 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,784 |
| Advertising and promotion | $2,212 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,896 |
| Travel | $12,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,276 |
| Insurance | $28,586 |
| All other expenses | $50,802 |
| Total functional expenses | $1,503,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |