Civic Intelligence

Humility Homes and Services Inc.

990 • Fiscal year 2013 • EIN 01-0916973

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileWWW.HUMILITYOFMARYSHELTER.COM
1016 W 5th StreetDavenport, IA 52802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,410,828

Up $85,916 (+6.5%) from 2012

Net Assets

Up

$583,151

Up $43,041 (+8.0%) from 2012

Liabilities

Up

$827,677

Up $42,875 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

$2,023,874

No earlier filing loaded for comparison.

Expenses

Up

$1,980,833

Up $84,044 (+4.4%) from 2012

Net Income

$43,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,324,202Liabilities 2011: $711,269Net Assets 2011: $612,9332011Assets 2012: $1,324,912Liabilities 2012: $784,802Net Assets 2012: $540,1102012Assets 2013: $1,410,828Liabilities 2013: $827,677Net Assets 2013: $583,1512013Assets 2014: $1,683,648Liabilities 2014: $926,464Net Assets 2014: $757,1842014Assets 2015: $1,710,986Liabilities 2015: $1,003,025Net Assets 2015: $707,9612015Assets 2016: $1,894,279Liabilities 2016: $944,469Net Assets 2016: $949,8102016Assets 2017: $1,963,852Liabilities 2017: $959,875Net Assets 2017: $1,003,9772017Assets 2018: $1,937,096Liabilities 2018: $636,077Net Assets 2018: $1,301,0192018Assets 2019: $5,081,031Liabilities 2019: $1,314,889Net Assets 2019: $3,766,1422019Assets 2020: $5,230,833Liabilities 2020: $1,086,365Net Assets 2020: $4,144,4682020Assets 2021: $6,799,431Liabilities 2021: $1,143,082Net Assets 2021: $5,656,3492021Assets 2022: $8,916,635Liabilities 2022: $1,241,760Net Assets 2022: $7,674,8752022Assets 2023: $9,246,054Liabilities 2023: $1,253,164Net Assets 2023: $7,992,8902023Assets 2024: $9,498,225Liabilities 2024: $1,018,684Net Assets 2024: $8,479,5412024

Highlighted filing

2013

Assets$1,410,828
Liabilities$827,677
Net Assets$583,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,496,5732011Expenses 2012: $1,896,7892012Revenue 2013: $2,023,874Expenses 2013: $1,980,833Net Income 2013: $43,0412013Revenue 2014: $2,438,731Expenses 2014: $2,264,700Net Income 2014: $174,0312014Revenue 2015: $2,133,027Expenses 2015: $2,182,250Net Income 2015: -$49,2232015Revenue 2016: $2,226,499Expenses 2016: $1,984,576Net Income 2016: $241,9232016Revenue 2017: $1,669,749Expenses 2017: $1,615,405Net Income 2017: $54,3442017Revenue 2018: $2,224,360Expenses 2018: $1,927,768Net Income 2018: $296,5922018Revenue 2019: $3,193,538Expenses 2019: $3,196,803Net Income 2019: -$3,2652019Revenue 2020: $3,970,247Expenses 2020: $3,679,138Net Income 2020: $291,1092020Revenue 2021: $6,904,727Expenses 2021: $5,247,167Net Income 2021: $1,657,5602021Revenue 2022: $6,635,517Expenses 2022: $4,349,061Net Income 2022: $2,286,4562022Revenue 2023: $5,153,516Expenses 2023: $4,902,221Net Income 2023: $251,2952023Revenue 2024: $5,712,288Expenses 2024: $5,373,575Net Income 2024: $338,7132024

Highlighted filing

2013

Revenue$2,023,874
Expenses$1,980,833
Net Income$43,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,023,874
Mission and Program Overview

Mission

Humility of mary shelter, inc. Is an emergency shelter providing temporary housing and services which offer the opportunity for men and women experiencing homelessness to become emotionally, mentally and physically more stable.

Filing and Contact Details

Filer

EIN
01-0916973
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IRS990/ActivityOrMissionDescription0HUMILITY OF MARY SHELTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS THAT OFFER OPPORTUNITIES FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS TO BECOME EMOTIONALLY, MENTALLY AND PHYSICALLY MORE STABLE.
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IRS990/Description0SERVICES INCLUDE: EMERGENCY SHELTER FOR ADULT MEN AND WOMEN WITH 70 BEDS. (37 FOR MEN, 16 FOR WOMEN AND 17 FOR VETERANS)THE SHELTER IS OPEN 7 DAYS A WEEK, 24 HOURS A DAY, 365 DAYS A YEAR.DAY SHELTER IS OPEN FROM 7AM - 6PM, WHICH PROVIDES BOTH GUESTS AND COMMUNITY MEMBERS WITH A SAFE PLACE TO COME IN FROM THE COLD OR HEAT. SHELTER SERVICE COORDINATION PROGRAM OUR SHELTER SERVICE COORDINATION PROGRAM SERVES HOMELESS ADULTS STAYING AT THE HUMILITY OF MARY SHELTER. OUR SERVICE COORDINATORS MEET WITH SHELTER PARTICIPANTS AND OFFER THEM THE OPPORTUNITY TO ENROLL IN THIS PROGRAM, IN WHICH PARTICIPANTS SET AND WORK TOWARD GOALS FOR OBTAINING PERMANENT HOUSING, INCREASING THEIR SKILLS OR INCOME, AND INCREASING THEIR SELF-DETERMINATION, OR THEIR ABILITY TO HAVE MORE CONTROL OVER THEIR OWN LIVES. SERVICE COORDINATORS HELP THE PARTICIPANTS TO ASSESS THEIR OWN NEEDS, AND CONNECT THEM TO RESOURCES THAT WILL HELP TO MEET THOSE NEEDS. TRANSITIONAL HOUSING (TH) PROGRAM THE TRANSITIONAL HOUSING PROGRAM ASSISTS HOMELESS PERSONS WHO HAVE A DISABILITY, AND MAY NEED MORE TIME TO FIND HOUSING THAN THE TYPICAL SHELTER STAY ALLOWS, BY PROVIDING A THREE-MONTH PERIOD OF HOUSING AND EXTRA SUPPORTIVE SERVICES. THE PARTICIPANTS WORK WITH A SERVICE COORDINATOR TO SET GOALS AND WORK TOWARDS AN INDEPENDENT LIVING SITUATION. BI-WEEKLY PROGRAM MEETINGS, SUPPORT GROUPS, AND MENTAL HEALTH COUNSELING ARE ALSO A PART OF THE PROGRAM. VETERANS TRANSITIONAL PROGRAMTHE VETERANS TRANSITIONAL PROGRAM PROVIDES 17 BEDS AND SERVICE COORDINATION TO HOMELESS VETERANS, WITH THE GOAL OF HELPING THOSE VETERANS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOME, AND OBTAIN GREATER SELF-DETERMINATION. THIS PROGRAM OFFERS SUPPORTIVE HOUSING FOR UP TO 24 MONTHS AND WORKS IN CONJUNCTION WITH THE LOCAL VA SERVICE CENTER TO OFFER QUALIFYING VETERANS SERVICES SUCH AS CASE MANAGEMENT, EDUCATION, JOB TRAINING, CRISIS INTERVENTION, AND COUNSELING. PERMANENT HOUSING PROGRAMOUR PERMANENT HOUSING PROGRAM ASSISTS HOMELESS PERSONS EXPERIENCING CHALLENGES WITH SEVERE AND PERSISTENT MENTAL ILLNESS, PERSONS IN RECOVERY FROM DRUG AND/OR ALCOHOL DEPENDENCE, AND PERSONS WITH CHRONIC ILLNESS OR PHYSICAL DISABILITIES. THESE INDIVIDUALS RECEIVE LONG TERM SUPPORT TO HELP THEM MOVE TOWARD WELLNESS AND TO FURTHER THEIR SELF-SUFFICIENCY BY IDENTIFYING AND WORKING TOWARD SHORT-TERM OBJECTIVES AND LONG-TERM GOALS. SERVICE COORDINATORS ASSIST OUR PARTICIPANTS TO IDENTIFY RESOURCES THAT WILL HELP THEM TO WORK THROUGH PROBLEMS AND SITUATIONS THAT HAVE CONTRIBUTED TO THEIR HOMELESSNESS. THE PERMANENT HOUSING PROGRAM PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR PROGRAM RESIDENTS TO PURSUE THEIR DREAMS. HOUSING FIRST PROGRAMOUR HOUSING FIRST PROGRAM IS THE ONLY PROGRAM OF ITS KIND IN THE QUAD CITIES. HOUSING FIRST BREAKS THE CYCLE OF HOMELESSNESS BY PLACING SOME OF THE MOST VULNERABLE AND AT-RISK CHRONICALLY HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. INDIVIDUALS ARE THEN PROVIDED WITH SERVICE COORDINATION, COUNSELING, AND OTHER RESOURCES WHICH HELP THEM REMAIN IN STABLE HOUSING.VETERANS ACCESSING LONG-TERM OPPORTUNITIES & RESOURCES PROGRAM (VALOR)THE VALOR PROGRAM SERVES VERY LOW-INCOME VETERANS (SINGLES OR FAMILIES) FROM SCOTT OR ROCK ISLAND COUNTIES WHO ARE HOMELESS OR AT IMMINENT RISK OF BECOMING SO. AN INTAKE COORDINATOR AND TWO SERVICE COORDINATORS ASSIST PROGRAM PARTICIPANTS TO RAPIDLY RETURN TO PERMANENT HOUSING, OR TO MAINTAIN THEIR CURRENT HOUSING, WHILE HELPING THEM ADDRESS THE ISSUES THAT LED TO THEIR HOUSING CRISIS. THE VALOR PROGRAM IS A NATURAL EXTENSION OF OUR SUCCESSFUL VETERANS TRANSITIONAL HOUSING PROGRAM.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn062669
IRS990/ProgramServiceRevenue/TotalRevenueColumn18093
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043041
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue072674
IRS990/RevenuesLessExpensesCY043041
IRS990/RevenuesLessExpensesPriorYear0-72823
IRS990/SalariesEtcCurrentYear0869095
IRS990/SalariesEtcPriorYear0905210
IRS990/SavingsAndTempCashInvestments/BOY030944
IRS990/SavingsAndTempCashInvestments/EOY055756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01941980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01752664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01364998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01492515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0964743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07516900
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0194253
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010005
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0318760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03492
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04979
IRS990ScheduleA/OtherIncome170/Total0357823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95460
IRS990ScheduleA/PublicSupportTotal17007516900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01941980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01752664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01364998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01492515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0964743
IRS990ScheduleA/Total170/Total07516900
IRS990ScheduleA/TotalSupport07874723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0947578
IRS990ScheduleD/Buildings/Depreciation0125468
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01073046
IRS990ScheduleD/DonatedServicesUseOfFacilities025438
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities025438
IRS990ScheduleD/Equipment/BookValue062794
IRS990ScheduleD/Equipment/Depreciation039317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102111
IRS990ScheduleD/ExpensesNotRptdF990025438
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01980833
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue091751
IRS990ScheduleD/Land/OtherCostOrOtherBasis091751
IRS990ScheduleD/RevenueNotRptdF990025438
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02023874
IRS990ScheduleD/TotalExpensesPerForm99001980833
IRS990ScheduleD/TotalOfBookValueLandBuildings01102123
IRS990ScheduleD/TotalRevenuePerForm99002023874
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02006271
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02049312
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HUD HAS A CONTRACT WITH HUMILITY OF MARY SHELTER (HMS) TO PROVIDE TEMPORARY HOUSING FOR LOW INCOME AND HOMELESS PEOPLE. TO FURTHER ITS MISSION, HMS ALSO HAS AGREEMENTS WITH LOCAL NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE ADDITIONAL HOUSING SERVICES FOR THE COMMUNITY. ASSISTANCE IS GIVEN THROUGH A REIMBURSEMENT PROGRAM WHEREBY THE NOT FOR PROFIT ORGANIZATION SUBMITS, ON A MONTHLY BASIS, ELIGIBLE EXPENSES TO HMS. HMS,IN TURN, WILL THEN CONSOLIDATE THE EXPENSES AND SUBMIT TO HUD A REQUEST FOR THE RELEASE OF FUNDS. RELEASED FUNDS ARE THEN DISBURSED BACK TO THE VARIOUS ORGANIZATIONS. HMS ALSO PROVIDES ADDITIONAL FUNDS TO THE LOCAL NOT FOR PROFIT ORGANIZATIONS ON TOP OF THE HUD FUNDING. ALL AMOUNTS DISTRIBUTED TO THE LOCAL NOT FOR PROFIT ORGANIZATIONS ARE INCLUDED ON SCHEDULE I.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10211 EAST 37TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113805 MISSISSIPPI AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12500 WEST RIVER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13301 WEST 6TH STREET 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141202 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152827 7TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City1DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City2DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City3DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City4DAVENPORT

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,828
Liabilities
$827,677
Net assets
$583,151
Revenue
$2,023,874
Expenses
$1,980,833
Net income
$43,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$1.02$8.48$5.71$5.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.25$1.25$7.99$5.15$4.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.24$7.67$6.64$4.35$2.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.14$5.66$6.90$5.25$1.66
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.09$4.14$3.97$3.68$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.31$3.77$3.19$3.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.64$1.30$2.22$1.93$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$2.23$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$2.13$2.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.93$0.76$2.44$2.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.83$0.58$2.02$1.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.78$0.54$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.71$0.61$1.50