Unity House Of Davenport Inc
- Assets
- $708.1k
- Revenue
- $353.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Davenport, IA
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-1718075
Organization Overview
Unity House Of Davenport Inc is located in Davenport, IA. The organization was established in 2015. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Unity House Of Davenport Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity House Of Davenport 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 12/2022, Unity House Of Davenport Inc generated $353.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $220.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITY HOUSE OF DAVENPORT WILL PROVIDE EDUCATION AND SUPPORT TO INDIVIDUALS WITH SUBSTANCE AND BEHAVIORAL ADDICTIONS IN A SAFE, SEMI-STRUCTURED ENVIRONMENT WITH ACCESS TO ADDITIONAL RESOURCES FOR LIVING ABSTINENT FROM
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES HOUSING, EDUCATION AND SUPPORT TO MALE INDIVIDUALS WITH SUBSTANCE AND BEHAVIORAL ADDICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Haut Ceo, Board President | OfficerTrustee | 40 | $0 |
Mark Nelson Vice President | OfficerTrustee | $0 | |
Bob Gallagher Sr Director | Trustee | $0 | |
Bob Davis Director | Trustee | $0 | |
Terry King Director | Trustee | $0 | |
Jennifer Hager Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,619 |
| Total Program Service Revenue | $197,130 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,150 |
| Advertising and promotion | $1,734 |
| Office expenses | $15,381 |
| Information technology | $12,028 |
| Royalties | $0 |
| Occupancy | $63,724 |
| Travel | $1,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,141 |
| Insurance | $15,653 |
| All other expenses | $0 |
| Total functional expenses | $220,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457 |
| Savings and temporary cash investments | $86,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,055 |
| 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 | $618,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,090 |
| 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 | $281,505 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,606 |
| Total liabilities | $284,111 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $423,979 |
| Total liabilities and net assets/fund balances | $708,090 |