Humility Homes And Services Inc
- Assets
- $6.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Davenport, IA
- Founding
- 10/2008
- Data as of
- 06/2021
- 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 06/2021, Humility Homes And Services Inc employed 64 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 06/2021, Humility Homes And Services Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 17.6% per year over the past 6 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
2021
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
HUMILITY HOMES AND SERVICES, INC. (HHSI) PROVIDES TRANSITIONAL AND SUPPORTING HOUSING FOR LOW-INCOME, SINGLE HEADS OF HOUSEHOLDS ALONG WITH VARIOUS PROGRAMMING TO HELP INDIVIDUALS WITH BASIC NEEDS IN THE COMMUNITY. HHSI'S PROGRAMMING INCLUDES AN EMERGENCY SHELTER, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), AND MISSION-FOCUSED HOUSING.HUMILITY'S 70 BED EMERGENCY SHELTER ASSISTS PARTICIPANTS TO TRANSITION SUCCESSFULLY TO PERMANENT HOUSING, MAKING HOMELESSNESS A RARE, BRIEF AND ONE-TIME EXPERIENCE IN THE GREATER QUAD CITIES AREA. FOLLOWING AN EVIDENCE-BASED HOUSING FIRST MODEL, PARTICIPANTS ARE WELCOME TO RECEIVE SHELTER WITH NO PRECONDITIONS TO ENTRY, ALLOWING PARTICIPANTS TO FOCUS ON STABILIZING AFTER A HOUSING CRISIS AND MOVE TOWARDS PERMANENT HOUSING AS QUICKLY AS POSSIBLE.THE SSVF PROGRAM WAS ESTABLISHED IN 2011 TO RAPIDLY REHOUSE VETERANS FAMILIES EXPERIENCING HOMELESSNESS AND PREVENT HOMELESSNESS FOR THOSE AT IMMINENT RISK DUE TO A HOUSING CRISIS. ELIGIBLE VETERAN FAMILIES CAN RECEIVE CASE MANAGEMENT, ASSISTANCE IN OBTAINING VA AND OTHER MAINSTREAM BENEFITS THAT PROMOTE HOUSING STABILITY AND COMMUNITY INTEGRATION.FINALLY, HHSI'S MISSION FOCUSED HOUSING PROGRAM ASSISTS HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR FEDERAL AND STATE HOUSING ASSISTANCE PROGRAMS, AS WELL AS HOUSING CHOICE VOUCHER PROGRAM SECTION 8 HOLDERS. PARTICIPANTS ARE OFFERED VERY AFFORDABLE RENTS AT PROPERTIES OWNED BY HHSI, ADDITIONAL SUPPORT IF NEEDED, AND ACCESS TO THE FRESH START CENTER TO OBTAIN THE HOUSEHOLD ITEMS AND CLOTHES THEY NEED TO FURNISH THEIR NEW HOMES. THE GOAL IS THAT HOUSEHOLDS WILL EXPERIENCE HOUSING STABILITY AND PROGRESSIVELY STRENGTHEN THEIR FOUNDATION TO HELP THEM PURSUE THE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THEY DESIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Velez Executive Director | Officer | 40 | $73,704 |
Christie Adamson Assistant Director | Officer | 40 | $65,590 |
Stephanie Kieffer Finance Director | Officer | 40 | $62,785 |
Johanna Rickl Chm Board Secretary | OfficerTrustee | 5 | $0 |
Mary Ann Vogel Chm Board Vice Chair | OfficerTrustee | 5 | $0 |
Tom Fennelly Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quad City Restorations Roof Repair From Storm Damage | 6/29/21 | $154,840 |
Jmc Remodeling Remodeling For Fillmore Properties | 6/29/21 | $119,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,661 |
| Related organizations | $0 |
| Government grants | $3,898,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,281,212 |
| Noncash contributions included in lines 1a–1f | $7,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,252,572 |
| Total Program Service Revenue | $289,142 |
| Investment income | $25,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,412 |
| Net Income from Fundraising Events | $11,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,904,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,160,273 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,298 |
| Compensation of current officers, directors, key employees. | $133,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,381,033 |
| Pension plan accruals and contributions | $18,760 |
| Other employee benefits | $141,038 |
| Payroll taxes | $110,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,997 |
| Fees for services: Accounting | $38,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,252 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,675 |
| Office expenses | $190,667 |
| Information technology | $49,183 |
| Royalties | $0 |
| Occupancy | $515,768 |
| Travel | $40,727 |
| 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 | $205,775 |
| Insurance | $55,131 |
| All other expenses | $2,714 |
| Total functional expenses | $5,247,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $785,791 |
| Savings and temporary cash investments | $38,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,851 |
| 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 | $52,597 |
| Net Land, buildings, and equipment | $3,206,539 |
| Investments—publicly traded securities | $1,824,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $552,416 |
| Total assets | $6,799,431 |
| Accounts payable and accrued expenses | $189,816 |
| Grants payable | $0 |
| Deferred revenue | $213,976 |
| 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 | $739,290 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,143,082 |
| Net assets without donor restrictions | $5,585,833 |
| Net assets with donor restrictions | $70,516 |
| 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 | $6,799,431 |
Grants Awarded
Over the last fiscal year, Humility Homes And Services Inc has awarded $247,776 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Davenport, IA PURPOSE: HOUSING | $135,377 |
Moline, IL PURPOSE: HOUSING | $53,558 |
SALVATION ARMY PURPOSE: HOUSING | $30,453 |
Davenport, IA PURPOSE: HOUSING | $13,624 |
Davenport, IA PURPOSE: HOUSING | $11,800 |
Rock Island, IL PURPOSE: HOUSING | $2,964 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Humility Homes And Services Inc has recieved totaling $257,892.
| Awarding Organization | Amount |
|---|---|
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT, COVID PANDEMIC RESPONSE | $108,325 |
Organization Name not Listed PURPOSE: GENERAL | | $40,000 |
GreenState Credit Union UNION North Liberty, IA PURPOSE: General Support | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,858 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Harold R Bechtel Charitable Tr Davenport, IA PURPOSE: RAPID REHOUSING PROGRAM | $15,000 |
Endowment Analysis
| Beg. Balance | $1,530,611 |
| Earnings | $253,661 |
| Admin Expense | $15,022 |
| Net Contributions | $54,903 |
| Ending Balance | $1,824,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |
Good Samaritan Ministries A Project Of Carbondale Interfaith Council Carbondale, IL | $177,879 | $821,445 |
River Of Refuge Kansas City, MO | $9,897,657 | $775,029 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |