Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Humility Homes and Services Inc.
990 • Fiscal year 2017 • EIN 01-0916973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$1,963,852
Up $69,573 (+3.7%) from 2016
Net Assets
Up$1,003,977
Up $54,167 (+5.7%) from 2016
Liabilities
Up$959,875
Up $15,406 (+1.6%) from 2016
Revenue And Expenses
Revenue
Down$1,669,749
Down $556,750 (-25%) from 2016
Expenses
Down$1,615,405
Down $369,171 (-19%) from 2016
Net Income
Down$54,344
Down $187,579 (-78%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,669,749
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.
Humility 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,069,435 | $1,041,566 | ▼ $27,869 |
| Accounts Receivable | $284,708 | $403,122 | ▲ $118,414 |
| Savings and Temporary Cash Investments | $398,031 | $378,092 | ▼ $19,939 |
| Prepaid Expenses and Deferred Charges | $37,454 | $36,199 | ▼ $1,255 |
| Total Assets | $1,894,279 | $1,963,852 | ▲ $69,573 |
| Other Assets Total | $104,651 | $104,873 | ▲ $222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $857,709 | $874,231 | ▲ $16,522 |
| Accounts Payable and Accrued Expenses | $86,760 | $85,644 | ▼ $1,116 |
| Total Liabilities | $944,469 | $959,875 | ▲ $15,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $884,125 | $938,292 | ▲ $54,167 |
| Temporarily Rstr Net Assets | $65,685 | $65,685 | → $0 |
| Total Net Assets Fund Balance | $949,810 | $1,003,977 | ▲ $54,167 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,279 | $1,963,852 | ▲ $69,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,595 | $268,561 | $1,136,156 |
| Equipment | $82,220 | $111,390 | $193,610 |
| Land | $91,751 | - | $91,751 |
| Other Assets Org | $99,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Emily Harvey | executive director | FT | $52,987 | $52,987 |
| Kathleen Meier | Former Finance Director | FT | $39,695 | $39,695 |
| Richard Claiborne | Finance Director | FT | $9,470 | $9,470 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaretha Fitzgerald | BOArd chair |
| Johanna rickl | Board Vice-chair |
| Anabel Lee Flaherty | Director |
| Karen Kource | Director |
| Kevin Gibbs | Director |
| Mary Rehmann | Director |
| Paul Elias | Director |
| Rita L Sterling | DIRector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,613,459
- Program Service Revenue
- $42,029
- Investment Income
- $1,240
- Other Revenue
- $13,021
- All Other Contributions
- $592,912
- Change in Net Assets
- $54,344
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $103,104 | fair value |
| Total Noncash Contributions | $103,104 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,669,749
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-177
- Total Revenue per Audited Statements
- $1,669,572
- Total Revenue per Form 990
- $1,669,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $886,094 |
| Salaries, Compensation, and Employee Benefits | $729,311 |
| Total Fundraising Expense | $11,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,821 | $46,483 | $5,165 | $516,469 |
| Occupancy | $261,814 | - | - | $261,814 |
| Payroll Taxes | $76,789 | $7,678 | $853 | $85,320 |
| Other Employee Benefits | $60,137 | $6,014 | $668 | $66,819 |
| Current Officers, Directors, Trustees, and Key Employees | $54,633 | $5,463 | $607 | $60,703 |
| Depreciation Depletion | $59,269 | - | - | $59,269 |
| All Other Expenses | $39,092 | $15,148 | $3,598 | $57,838 |
| Fees for Services Other | - | $34,664 | - | $34,664 |
| Other Expenses | $17,494 | $7,833 | $784 | $26,111 |
| Interest | $22,542 | - | - | $22,542 |
| Insurance | - | $16,808 | - | $16,808 |
| Travel | $3,097 | - | - | $3,097 |
| Total Functional Expenses | $1,463,639 | $140,091 | $11,675 | $1,615,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,615,405 |
| Total Expenses per Audited Statements | $1,615,405 |
| Total Expenses per Form 990 | $1,615,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $505 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The form 990 is reviewed by the finance office with input from the executive director, if needed.”
Form 990, Part VI, Section B, line 15
“Policy on the process of determining compensation applies to the compensation of the following persons employed by the organization: The organization's executive director Other directors of the organization by title: Finance Director The process includes all of the three elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1.Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decision regarding the compensation arrangement.”
Form 990, Part VI, Section C, line 19
“All of our governing documents and policies, as well as financial statments, are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Humility of Mary Shelter Inc
- EIN
- 01-0916973
- Phone
- 5633228065
- Address
- 1016 W 5th Street, Davenport, IA 52802
Signing Officer
- Name
- Emily Harvey
- Title
- Executive Director
- Phone
- 5633228065
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Harvey
- Formed
- 2008
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 39
- Volunteers
- 4
Preparer
- Firm
- Honkamp Krueger & Co PC
- Address
- 908 W 35th St, Davenport, IA 52806-5826
- Preparer
- Nick Nauman CPA
- Phone
- 5633862727
Supplemental Narrative
Additional Explanations
form 990, part XI, line 2C explanation
“The finance office staff provides input for the audit; the executive director IS available for questions by the auditors. The finance office staff and executive director review the draft of the audit and make changes, if needed. The complete audit is reviewed and approved by the Board of Directors. Copies of the audit are sent to all who provide grant funds and are available for any requests.”
Form 990, Part 1 Summary, Line 6
“Volunteers are an essential part of Humility of Mary Shelter Inc, providing crucial support services that are vital to the shelter and the well being of our participants. Every day, willing volunteers donate their time and energy so that HMSI can fulfill its mission of providing temporary housing and services to the homeless. Whether they are sorting donations, doing laundry, cleaning, answering the telephone, providing computer classes, doing yard work, providing Life Skill classes, painting or filing, Humility of Mary Shelter volunteers know that their work makes a difference.”
Financial Statement Notes
Part X, Line 2:
“Income Taxes - The Organizations are exempt from Federal income tax under 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 Organizations have been classified as publicly supported Organizations that are not private foundations under Section 509(a) of the Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board ("FASB") Accounting Standards Codifications ("ASC"), management evaluated the Organizations' tax positions and concluded that the Organizations had maintained their tax-exempt status and had taken no uncertain tax positions that require adjustments to the combined financial statements. Therefore, no provision or liability for incomes taxes has been included in the combined financial statements. The Organizations are subject to routing audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | Services Include: Emergency Shelter for adult men and women with 82 beds. (37 for men, 28 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/GovernmentGrantsAmt | 0 | 1007263 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1669749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22542 |
| IRS990/InterestGrp/TotalAmt | 0 | 22542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1069435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1041566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421517 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 857709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 874231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -177 |
| IRS990/NoncashContributionsAmt | 0 | 103104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66819 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program - Valor/SSVF |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Household Items |
| IRS990/OtherExpensesGrp/Desc | 2 | Participants Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12516 |
| IRS990/OtherRevenueTotalAmt | 0 | 12516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36199 |
| IRS990/PrincipalOfficerNm | 0 | EMILY HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2175739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247776 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 823295 |
| IRS990/PYOtherRevenueAmt | 0 | 8024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913505 |
| IRS990/PYTotalExpensesAmt | 0 | 1984576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2226499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1613459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2175739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1941980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10138026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10138026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1613459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2175739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1941980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10138026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10170720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1136156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1615405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91751 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91751 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 99750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Community Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CD INVESTMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -177 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1669749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income Taxes - The Organizations are exempt from Federal income tax under 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 Organizations have been classified as publicly supported Organizations that are not private foundations under Section 509(a) of the Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board ("FASB") Accounting Standards Codifications ("ASC"), management evaluated the Organizations' tax positions and concluded that the Organizations had maintained their tax-exempt status and had taken no uncertain tax positions that require adjustments to the combined financial statements. Therefore, no provision or liability for incomes taxes has been included in the combined financial statements. The Organizations are subject to routing audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041566 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1615405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1669749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1669572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1615405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | fair value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 103104 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the finance office with input from the executive director, if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy on the process of determining compensation applies to the compensation of the following persons employed by the organization: The organization's executive director Other directors of the organization by title: Finance Director The process includes all of the three elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1.Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decision regarding the compensation arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All of our governing documents and policies, as well as financial statments, are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The finance office staff provides input for the audit; the executive director IS available for questions by the auditors. The finance office staff and executive director review the draft of the audit and make changes, if needed. The complete audit is reviewed and approved by the Board of Directors. Copies of the audit are sent to all who provide grant funds and are available for any requests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Volunteers are an essential part of Humility of Mary Shelter Inc, providing crucial support services that are vital to the shelter and the well being of our participants. Every day, willing volunteers donate their time and energy so that HMSI can fulfill its mission of providing temporary housing and services to the homeless. Whether they are sorting donations, doing laundry, cleaning, answering the telephone, providing computer classes, doing yard work, providing Life Skill classes, painting or filing, Humility of Mary Shelter volunteers know that their work makes a difference. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | form 990, part xi, line 2c explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part 1 Summary, Line 6 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Humility of Mary Housing Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | congregation of the Humility of Mary |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421349437 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 420681059 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | provides transitional housing for low income heads of households |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | to work for justice w/in the human family & to care for the earth itself |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(a)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(b)(1)(a)(i) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3805 Mississippi Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 820 West Central Park |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Davenport |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,963,852
- Liabilities
- $959,875
- Net assets
- $1,003,977
- Revenue
- $1,669,749
- Expenses
- $1,615,405
- Net income
- $54,344