Civic Intelligence

Davenport Lend-A-Hand Inc

EIN 42-0208260 • 501(c)3 • Davenport, IA

Profile

Assistance for the elderly through support of davenport lend-a-hand housing corporation, a 501(c)(3) organization, as well as grants to other charitable organizations.

401 West Third StreetDavenport, IA 52801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,163,459

Up $114,426 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,163,459

Up $114,426 (+11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$84,689

Up $3,459 (+4.3%) from 2023

Expenses

Down

$20,150

Down $6,280 (-24%) from 2023

Net Income

Up

$64,539

Up $9,739 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $623,300Liabilities 2011: $0Net Assets 2011: $623,3002011Assets 2012: $660,396Liabilities 2012: $0Net Assets 2012: $660,3962012Assets 2013: $750,761Liabilities 2013: $0Net Assets 2013: $750,7612013Assets 2014: $793,798Liabilities 2014: $0Net Assets 2014: $793,7982014Assets 2015: $766,655Liabilities 2015: $0Net Assets 2015: $766,6552015Assets 2016: $796,300Liabilities 2016: $0Net Assets 2016: $796,3002016Assets 2017: $866,355Liabilities 2017: $3,000Net Assets 2017: $863,3552017Assets 2018: $787,020Liabilities 2018: $0Net Assets 2018: $787,0202018Assets 2019: $916,567Liabilities 2019: $0Net Assets 2019: $916,5672019Assets 2020: $1,003,598Liabilities 2020: $3,000Net Assets 2020: $1,000,5982020Assets 2021: $1,099,545Liabilities 2021: $3,000Net Assets 2021: $1,096,5452021Assets 2022: $900,209Liabilities 2022: $0Net Assets 2022: $900,2092022Assets 2023: $1,049,033Liabilities 2023: $0Net Assets 2023: $1,049,0332023Assets 2024: $1,163,459Liabilities 2024: $0Net Assets 2024: $1,163,4592024

Highlighted filing

2024

Assets$1,163,459
Liabilities$0
Net Assets$1,163,459
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $12,6632011Expenses 2012: $14,4142012Revenue 2013: $27,152Expenses 2013: $16,555Net Income 2013: $10,5972013Revenue 2014: $32,033Expenses 2014: $22,169Net Income 2014: $9,8642014Revenue 2015: $56,390Expenses 2015: $17,741Net Income 2015: $38,6492015Revenue 2016: $45,324Expenses 2016: $37,451Net Income 2016: $7,8732016Revenue 2017: $78,973Expenses 2017: $36,264Net Income 2017: $42,7092017Revenue 2018: $29,695Expenses 2018: $40,320Net Income 2018: -$10,6252018Revenue 2019: $73,568Expenses 2019: $41,072Net Income 2019: $32,4962019Revenue 2020: $52,598Expenses 2020: $42,706Net Income 2020: $9,8922020Revenue 2021: $97,477Expenses 2021: $64,846Net Income 2021: $32,6312021Revenue 2022: $26,787Expenses 2022: $38,943Net Income 2022: -$12,1562022Revenue 2023: $81,230Expenses 2023: $26,430Net Income 2023: $54,8002023Revenue 2024: $84,689Expenses 2024: $20,150Net Income 2024: $64,5392024

Highlighted filing

2024

Revenue$84,689
Expenses$20,150
Net Income$64,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,163,459
Liabilities
$0
Net assets
$1,163,459
Revenue
$84,689
Expenses
$20,150
Net income
$64,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.08$0.02$0.06
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.08$0.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.03$0.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.08$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$59,596
Mission and Program Overview

Mission

Assistance for the elderly through support of davenport lend-a-hand housing corporation, a 501(c)(3) organization.

Assistance for the elderly through support of davenport lend-a-hand housing corporation, a 501(c)(3) organization, as well as grants to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$944,267$755,482▼ $188,785
Land, Buildings, and Equipment, Net$88,828$88,226▼ $602
Cash and Non-Interest-Bearing Accounts$4,134$6,770▲ $2,636
Total Assets$1,099,545$900,209▼ $199,336
Other Assets Total$62,316$49,731▼ $12,585
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,545$900,209▼ $196,336
Total Net Assets Fund Balance$1,096,545$900,209▼ $196,336
Total Liabilities and Net Assets / Fund Balance$1,099,545$900,209▼ $199,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,164-$86,164
Leasehold Improvements$0$9,297$9,297
Equipment$2,062$2,759$4,821
Other Assets Org$49,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$62,316-▼ $9,650$2,400$49,731
2021$57,726-▲ $7,531$2,300$62,316
2020$55,888-▲ $4,795$2,400$57,726
2019$49,677-▲ $9,463$2,500$55,888
2018$56,585-▼ $3,612$2,500$49,677
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John NeubergerPresident
Sheila DeluheryVice President
Delores DeuthDirector
Kurt P SpurgeonDirector
Paul SchmittDirector
Roman ScholtzDirector
Tony HathawayDirector
Steven BergerSecretary
Jack SmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556
Program Service Revenue
$9,252
Investment Income
$13,979
Other Revenue
$3,000
All Other Contributions
$556
Change in Net Assets
$-12,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,516
Other Expenses$14,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,516--$24,516
Fees for Service Investment Mgmnt Fees-$7,825-$7,825
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$602--$602
Total Functional Expenses$25,118$13,825$0$38,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army National CorporationAlexandria, VA-To Assist in the Resettlement of People That Had to Leave Their Housing for Safety Reasons.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was not provided to the organization's governing body before it was signed and filed by the president. There is, however, a formal review of the compilation report, whereby all board members are present. Financial information used in the preparation of the form 990 comes directly from the final compilation report and its disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and signed copies of tax returns are kept and made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Davenport Lend-a-hand Inc
EIN
42-0208260
Phone
5633242011
Address
401 WEST THIRD STREET, DAVENPORT, IA 52801

Signing Officer

Name
John Neuberger
Title
President
Phone
5633242011
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neuberger
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Grants from earnings on the reimers endowment fund are to be used for the upkeep of the lounge and library area, and grants from the earnings on the permanent endowment fund are used to support resident activities for the tenants of its supported organization (davenport lend-a-hand housing corporation).”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE FOR THE ELDERLY THROUGH SUPPORT OF DAVENPORT LEND-A-HAND HOUSING CORPORATION, A 501(C)(3) ORGANIZATION, AS WELL AS GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0556
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK SMIT
IRS990/BooksInCareOfDetail/PhoneNum05633242011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WEST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04134
IRS990/CashNonInterestBearingGrp/EOYAmt06770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556
IRS990/CYGrantsAndSimilarPaidAmt024516
IRS990/CYInvestmentIncomeAmt013979
IRS990/CYOtherExpensesAmt014427
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt09252
IRS990/CYRevenuesLessExpensesAmt0-12156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0602
IRS990/DepreciationDepletionGrp/TotalAmt0602
IRS990/Desc0ASSISTANCE FOR THE ELDERLY THROUGH GRANTS AND BY PROVIDING ENTERTAINMENT AND SOCIAL ACTIVITIES TO THE TENANTS OF DAVENPORT LEND-A-HAND HOUSING CORPORATION, SERVING 100 TENANTS. THE ORGANIZATION ALSO PROVIDES GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES DEUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMAN SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA DELUHERY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT P SPURGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt024516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032969
IRS990/GrossReceiptsAmt059596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755482
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088226
IRS990/LandBldgEquipCostOrOtherBssAmt0100282
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE FOR THE ELDERLY THROUGH SUPPORT OF DAVENPORT LEND-A-HAND HOUSING CORPORATION, A 501(C)(3) ORGANIZATION, AS WELL AS GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01096545
IRS990/NetAssetsOrFundBalancesEOYAmt0900209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062316
IRS990/OtherAssetsTotalGrp/EOYAmt049731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN NEUBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050856
IRS990/PYInvestmentIncomeAmt086117
IRS990/PYOtherExpensesAmt013990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010804
IRS990/PYRevenuesLessExpensesAmt032631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12156
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09252
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED GRANTS TO TWO ORGANIZATIONS (IN ADDITION TO ITS SUPPORTED ORGANIZATION) DURING 2022. THESE GRANTS INCLUDED $7,500 TO THE SALVATION ARMY TO ASSIST IN THE RESETTLEMENT OF PEOPLE THAT HAD TO LEAVE THEIR HOUSING FOR SAFETY REASONS AND $5,000 TO CAFE ON VINE TO PURCHASE PAPER PRODUCTS FOR MEALS FOR THE HUNGRY, SINCE COVID FORCED THE CLOSING OF THEIR DINING ROOM AND THEY HAD TO USE A WALK-UP WINDOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION A, LINE 6
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421296297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVENPORT LEND-A-HAND HOUSING CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt012016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04821
IRS990ScheduleD/LandGrp/BookValueAmt086164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT AND REIMERS ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS FROM EARNINGS ON THE REIMERS ENDOWMENT FUND ARE TO BE USED FOR THE UPKEEP OF THE LOUNGE AND LIBRARY AREA, AND GRANTS FROM THE EARNINGS ON THE PERMANENT ENDOWMENT FUND ARE USED TO SUPPORT RESIDENT ACTIVITIES FOR THE TENANTS OF ITS SUPPORTED ORGANIZATION (DAVENPORT LEND-A-HAND HOUSING CORPORATION).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE RESETTLEMENT OF PEOPLE THAT HAD TO LEAVE THEIR HOUSING FOR SAFETY REASONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALVATION ARMY NATIONAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222406433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES VARIOUS MEANS TO MONITOR THE USE OF GRANT FUNDS. SOME OF THE GRANTEES REMIT RECEIPTS TO THE ORGANIZATION INDICATING HOW FUNDS WERE EXPENDED, WHILE OTHER GRANTEES HAVE A CLOSE RELATIONSHIP WITH THE ORGANIZATION AND COLLABORATE ON HOW FUNDS SHOULD BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE PRESIDENT. THERE IS, HOWEVER, A FORMAL REVIEW OF THE COMPILATION REPORT, WHEREBY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL COMPILATION REPORT AND ITS DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNED COPIES OF TAX RETURNS ARE KEPT AND MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVENPORT LEND-A-HAND HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421296297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099545
IRS990/TotalAssetsEOYAmt0900209
IRS990/TotalAssetsGrp/BOYAmt01099545
IRS990/TotalAssetsGrp/EOYAmt0900209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025118
IRS990/TotalFunctionalExpensesGrp/TotalAmt038943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025118

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