Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 42-1496268 • 501(c)3 • Davenport, IA
Profile
Raise and distribute funds and other resources to support housing in the scott and rock island county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,816,900
Down $116,450 (-6.0%) from 2023
Liabilities
Down$548,003
Down $94,630 (-15%) from 2023
Net Assets
Down$1,268,897
Down $21,820 (-1.7%) from 2023
Revenue
Up$931,132
Up $184,046 (+25%) from 2023
Expenses
Up$952,952
Up $194,793 (+26%) from 2023
Net Income
Down-$21,820
Down $10,747 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Raise and distribute funds and other resources to support housing in the scott and rock island county area.
To raise and distribute funds and other resources to support housing in the scott and rock island county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $799,963 | $783,890 | ▼ $16,073 |
| Cash and Non-Interest-Bearing Accounts | $899,395 | $745,948 | ▼ $153,447 |
| Savings and Temporary Cash Investments | $107,647 | $210,776 | ▲ $103,129 |
| Prepaid Expenses and Deferred Charges | $8,557 | $73,498 | ▲ $64,941 |
| Accounts Receivable | $117,788 | $2,788 | ▼ $115,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,933,350 | $1,816,900 | ▼ $116,450 |
| Liabilities | |||
| Deferred Revenue | $622,167 | $534,781 | ▼ $87,386 |
| Accounts Payable and Accrued Expenses | $20,466 | $13,222 | ▼ $7,244 |
| Total Liabilities | $642,633 | $548,003 | ▼ $94,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,290,717 | $1,268,897 | ▼ $21,820 |
| Total Net Assets Fund Balance | $1,290,717 | $1,268,897 | ▼ $21,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,933,350 | $1,816,900 | ▼ $116,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,071 | $3,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Kilgannon | Executive Director | FT | $79,601 | $1,378 | $80,979 |
| Name | Title |
|---|---|
| Christopher Mathias | President |
| Ashley Velez | Vice President |
| Ashley Schwalm H | Director |
| Cindi Gramenz | Director |
| Heather Johnson | Director |
| Justin Hoerner | Director |
| Marci Zogg | Director |
| Michael Guster | Director |
| Margaret Haas | Secretary |
| Damon Colvin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $773,184 |
| Salaries, Compensation, and Employee Benefits | $129,964 |
| Other Expenses | $49,804 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $773,184 | - | - | $773,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,601 | - | $79,601 |
| Other Salaries and Wages | - | $33,696 | - | $33,696 |
| Advertising | - | $12,271 | - | $12,271 |
| Fees for Services Accounting | - | $12,041 | - | $12,041 |
| Payroll Taxes | - | $11,817 | - | $11,817 |
| Fees for Services Other | - | $7,866 | - | $7,866 |
| Insurance | - | $5,319 | - | $5,319 |
| Pension Plan Contributions | - | $3,470 | - | $3,470 |
| Occupancy | - | $3,119 | - | $3,119 |
| Other Employee Benefits | - | $1,380 | - | $1,380 |
| Conferences and Meetings | - | $782 | - | $782 |
| All Other Expenses | - | $688 | - | $688 |
| Office Expenses | - | $635 | - | $635 |
| Other Expenses | - | $516 | - | $516 |
| Total Functional Expenses | $773,184 | $179,768 | $0 | $952,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $952,952 |
| Total Expenses per Audited Statements | $952,952 |
| Total Expenses per Form 990 | $952,952 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vera French Housing Corporation | Davenport, IA | 501(c) | Affordable Housing | $215,000 |
| Humility Homes and Services Inc | Davenport, IA | 501(c) | Affordable Housing | $188,430 |
| Habitat for Humanity | Davenport, IA | 501(c) | Affordable Housing | $172,572 |
| Muscatine Housing Trust | Muscatine, IA | 501(c) | Affordable Housing | $107,951 |
| Rejuvenate Housing | Davenport, IA | 501(c) | Affordable Housing | $49,707 |
| Ecumenical Housing Development Corporation | Davenport, IA | 501(c) | Affordable Housing | $25,739 |
| Empowering Abilities | Davenport, IA | 501(c) | Affordable Housing | $13,694 |
| Community Action of Eastern Iowa | Davenport, IA | 501(c) | Affordable Housing | $10,500 |
| Iowa Legal Aid | Des Moines, IA | 501(c) | Affordable Housing | $10,000 |
| Quad Cities Interfaith | Davenport, IA | 501(c) | Affordable Housing | $10,000 |
| Christian Care | Rock Island, IL | 501(c) | Affordable Housing | $5,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Three directors are board members, and key employees of an organization that have received grants and loans.”
“The 990 was reviewed by the board”
“Each board member abstains from votes where there is a conflict of interest”
“The executive director is reviewed annually, with the president getting input from all board members, and the board”
“Governing documents, conflict of interest policy & financial statement available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND DISTRIBUTE FUNDS AND OTHER RESOURCES TO SUPPORT HOUSING IN THE SCOTT AND ROCK ISLAND COUNTY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12271 |
| IRS990/AllOtherContributionsAmt | 0 | 328201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENT CHRIS MATHIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633230420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 WEST 3RD STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 899395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 773184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22271 |
| IRS990/CYOtherExpensesAmt | 0 | 49804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129964 |
| IRS990/CYTotalExpensesAmt | 0 | 952952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 622167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 534781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | STATE HOUSING TRUST FUND GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN HOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY SCHWALM H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDI GRAMENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCI ZOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE KILGANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMON COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET HAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 533106 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 773184 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 773184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3071 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE AND DISTRIBUTE FUNDS AND OTHER RESOURCES TO SUPPORT HOUSING IN THE SCOTT AND ROCK ISLAND COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1268897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1290717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1268897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1380 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER/SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | QC CLUSTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33696 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 799963 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 783890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73498 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MATHIAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERBOAT DEVELOPMENT AUTHORITY GRANT TO SUPPORT THE COLLABORATIVE EXTERIOR HOUSING RENOVATION PROJECT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126874 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCOTT COUNTY REGIONAL AUTHORITY GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FHLB = 9,187RRHP PROGRAM = 20,921UNITED WAY RREP = 6,571WES PROJECT = 34,715 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 684516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 576708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15912 |
| IRS990/PYOtherExpensesAmt | 0 | 49050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132401 |
| IRS990/PYTotalExpensesAmt | 0 | 758159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3663822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3663822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3663822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3827887 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 952952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 931132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 952952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 931132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 952952 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25739 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 172572 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 188430 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 107951 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 215000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 13694 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 49707 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ECUMENICAL HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HUMILITY HOMES AND SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MUSCATINE HOUSING TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | VERA FRENCH HOUSING CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COMMUNITY ACTION OF EASTERN IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | IOWA LEGAL AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CHRISTIAN CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | EMPOWERING ABILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | QUAD CITIES INTERFAITH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | REJUVENATE HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 421431223 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 421404937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 010916937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 420761080 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 421427313 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 420921929 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 421079227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 363146523 |
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