Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 47-1718075 • 501(c)3 • Davenport, IA
Profile
The organization provides housing, education and support to male individuals with substance and behavioral addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$781,080
Up $40,073 (+5.4%) from 2023
Liabilities
Down$254,446
Down $35,129 (-12%) from 2023
Net Assets
Up$526,634
Up $75,202 (+17%) from 2023
Revenue
Up$267,340
Up $20,975 (+8.5%) from 2023
Expenses
Down$192,137
Down $26,775 (-12%) from 2023
Net Income
Up$75,203
Up $47,750 (+174%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Unity House of Davenport will provide education and support to individuals with substance and behavioral addictions in a safe, semi-structured environment with access to additional resources for living abstinent from problem behaviors.
Unity House of Davenport will provide education and support to individuals with substance and behavioral addictions in a safe, semi-structured environment with access to additional resources for living abstinent from
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $700,180 | $736,887 | ▲ $36,707 |
| Rtn Earn Endowment Incm Other Fnds | $451,432 | $526,634 | ▲ $75,202 |
| Loans From Officers Directors | $246,300 | $211,782 | ▼ $34,518 |
| Savings and Temporary Cash Investments | $34,664 | $35,655 | ▲ $991 |
| Cash and Non-Interest-Bearing Accounts | $6,163 | $7,778 | ▲ $1,615 |
| Accounts Receivable | - | $760 | - |
| Total Assets | $741,007 | $781,080 | ▲ $40,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $37,830 | ▼ $2,170 |
| Other Liabilities | $3,275 | $4,834 | ▲ $1,559 |
| Total Liabilities | $289,575 | $254,446 | ▼ $35,129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $451,432 | $526,634 | ▲ $75,202 |
| Total Liabilities and Net Assets / Fund Balance | $741,007 | $781,080 | ▲ $40,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,550 | $117,582 | $684,132 |
| Land | $112,860 | - | $112,860 |
| Equipment | $20,210 | $46,545 | $66,755 |
| Leasehold Improvements | $36,522 | $20,710 | $57,232 |
| Other Land Buildings | $745 | $2,016 | $2,761 |
| Name | Title |
|---|---|
| Dennis Haut | CEO, Board President |
| Mark Nelson | Vice President |
| Bob Davis | Director |
| Bob Gallagher Sr | Director |
| Jennifer Hager | Director |
| Robert White | Director |
| Terry King | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,311 |
| Salaries, Compensation, and Employee Benefits | $58,826 |
| Total Fundraising Expense | $2,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,818 | $1,267 | - | $76,085 |
| Other Salaries and Wages | $50,160 | - | - | $50,160 |
| Depreciation Depletion | $21,378 | $4,400 | - | $25,778 |
| Information Technology | - | $13,596 | - | $13,596 |
| Payroll Taxes | $8,666 | - | - | $8,666 |
| Office Expenses | - | $5,678 | - | $5,678 |
| Interest | - | $3,009 | - | $3,009 |
| Advertising | - | - | $2,882 | $2,882 |
| Fees for Services Other | - | $2,634 | - | $2,634 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Travel | $1,370 | - | - | $1,370 |
| Other Expenses | $279 | - | - | $279 |
| Total Functional Expenses | $156,671 | $32,584 | $2,882 | $192,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Haut | Founder | Contract Property Sales | No | $498,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $246,300 | $211,782 | ▼ $34,518 |
| Liability | Amount |
|---|---|
| Due Dennis Haut | $3,298 |
| Payroll Taxes | $852 |
| Federal income taxes | $684 |
“The governing body reviews the 990 prior to filing it”
“No Documents available to the public”
“Unity House of Davenport will provide education and support to individuals with substance and behavioral addictions in a safe, semi-structured environment with access to additional resources for living abstinence from problem behaviors”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Unity House of Davenport will provide education and support to individuals with substance and behavioral addictions in a safe, semi-structured environment with access to additional resources for living abstinent from |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2882 |
| IRS990/AllOtherContributionsAmt | 0 | 88586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis L Haut |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632101513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4338 Winding Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davenport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 133311 |
| IRS990/CYOtherRevenueAmt | 0 | 395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58826 |
| IRS990/CYTotalExpensesAmt | 0 | 192137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25778 |
| IRS990/Desc | 0 | The organization provides housing, education and support to male individuals with substance and behavioral addictions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 156671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Haut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Gallagher Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert White |
| 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 | 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/TitleTxt | 0 | CEO, Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/InterestGrp/TotalAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923740 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 246300 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 211782 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides housing, education and support to male individuals with substance and behavioral addictions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526634 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8666 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dennis Haut |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151072 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40056 |
| IRS990/PYExcessBenefitTransInd | 0 | true |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135108 |
| IRS990/PYOtherRevenueAmt | 0 | 1699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83804 |
| IRS990/PYTotalExpensesAmt | 0 | 218912 |
| IRS990/PYTotalRevenueAmt | 0 | 246365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75203 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178754 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 451432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 526634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 974372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 395 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 747 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1102924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1102924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1103824 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66755 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 684 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due Dennis Haut |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4834 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dennis Haut |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Founder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 498800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contract Property Sales |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | Dennis Haut |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | Founder |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | Mr Hauts Company Dudley Investments |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 211782 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Contract Property Sale |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 498800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dudley Investments |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Name of Person Dennis Haut |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Relationship of Disqualified Person Founder |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | Description of Transaction Mr Hauts Company Dudley Investments |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | Sold Unity House Realty LLC the properties on contract, Dudley |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 4 | Investments currently holds the mortgage on these properties. Mr Haut |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 5 | also the founder and a board member. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 6 | Line 1D Corrected No |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 7 | Name of person Dudley Investments LLC |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 8 | Relationship with organization Founder President |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 9 | Purpose of Loan Contract sale of Real Estate |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 10 | Name of Person Dennis Haut, Dudley Investments LLC |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 11 | Relationship between interested person and organization Founder |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 12 | President |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 13 | Amount of Transaction 498,800 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 14 | Description of Transaction Contract sale of Real Estate |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 15 | Sharing of Organization Revenues No |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 16 | Real Estate sold on contract from founder and board member Mr Dennis Haut |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 17 | Member of Dudley |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 18 | Investments to Unity House of Davenport Realty LLC on contract |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1A |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 1B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 1C |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 1A |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 1B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 1C |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IV Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IV Line 1B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IV Line 1B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IV Line 1C |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IV Line 1D |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IV Line 1E |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IV Line 28 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IV Line 28 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IV Line 28 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 211782 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Unity House of Davenport will provide education and support to individuals with substance and behavioral addictions in a safe, semi-structured environment with access to additional resources for living abstinence from problem behaviors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews the 990 prior to filing it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Documents available to the public |
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