Civic Intelligence

Unity House of Davenport Inc

EIN 47-1718075 • 501(c)3 • Davenport, IA

Profile

The organization provides housing, education and support to male individuals with substance and behavioral addictions.

2341 E Pleasant StreetDavenport, IA 52803

www.unityhouseofdavenport.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $515,031Liabilities 2015: $503,280Net Assets 2015: $11,7512015Assets 2016: $503,423Liabilities 2016: $470,075Net Assets 2016: $33,3482016Assets 2017: $542,721Liabilities 2017: $476,251Net Assets 2017: $66,4702017Assets 2018: $553,705Liabilities 2018: $425,123Net Assets 2018: $128,5822018Assets 2019: $572,505Liabilities 2019: $395,013Net Assets 2019: $177,4922019Assets 2020: $590,190Liabilities 2020: $360,142Net Assets 2020: $230,0482020Assets 2021: $614,386Liabilities 2021: $323,279Net Assets 2021: $291,1072021Assets 2022: $708,090Liabilities 2022: $284,111Net Assets 2022: $423,9792022Assets 2023: $741,007Liabilities 2023: $289,575Net Assets 2023: $451,4322023Assets 2024: $781,080Liabilities 2024: $254,446Net Assets 2024: $526,6342024

Highlighted filing

2024

Assets$781,080
Liabilities$254,446
Net Assets$526,634

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $236,391Expenses 2015: $224,640Net Income 2015: $11,7512015Revenue 2016: $293,473Expenses 2016: $280,116Net Income 2016: $13,3572016Revenue 2017: $239,386Expenses 2017: $204,856Net Income 2017: $34,5302017Revenue 2018: $243,088Expenses 2018: $180,979Net Income 2018: $62,1092018Revenue 2019: $242,445Expenses 2019: $186,184Net Income 2019: $56,2612019Revenue 2020: $259,394Expenses 2020: $206,839Net Income 2020: $52,5552020Revenue 2021: $250,998Expenses 2021: $203,025Net Income 2021: $47,9732021Revenue 2022: $353,257Expenses 2022: $220,387Net Income 2022: $132,8702022Revenue 2023: $246,365Expenses 2023: $218,912Net Income 2023: $27,4532023Revenue 2024: $267,340Expenses 2024: $192,137Net Income 2024: $75,2032024

Highlighted filing

2024

Revenue$267,340
Expenses$192,137
Net Income$75,203

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$267,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis HautCEO, Board President
Mark NelsonVice President
Bob DavisDirector
Bob Gallagher SrDirector
Jennifer HagerDirector
Robert WhiteDirector
Terry KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,586
Program Service Revenue
$178,324
Investment Income
$35
Other Revenue
$395
All Other Contributions
$88,586
Change in Net Assets
$75,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis HautFounderContract Property SalesNo$498,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$246,300$211,782▼ $34,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Dennis Haut$3,298
Payroll Taxes$852
Federal income taxes$684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

The governing body reviews the 990 prior to filing it

Form 990, Part VI, Section C, Line 19

No Documents available to the public

Filing and Contact Details

Filer

Filer Name
Unity House of Davenport Inc
EIN
47-1718075
In Care Of
% Dennis Haut
Phone
5633207890
Address
2341 E Pleasant Street, Davenport, IA 52803

Signing Officer

Name
Dennis Haut
Title
Founder CEO
Phone
5633207890
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haut
Formed
2014
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1

Preparer

Firm
Enterprise Financial Services
Address
36 Pine Tree Rd, Kewanee, IL 61443
Preparer
Judith Frakes
Phone
3098547118
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

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

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01102924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259296
IRS990ScheduleA/Total509Grp/TotalAmt01102924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684132
IRS990ScheduleD/EquipmentGrp/BookValueAmt020210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due Dennis Haut
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736887
IRS990ScheduleD/TotalLiabilityAmt04834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dennis Haut
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0498800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Property Sales
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Dennis Haut
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0Founder
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Mr Hauts Company Dudley Investments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Contract Property Sale
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0498800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dudley Investments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Name of Person Dennis Haut
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Relationship of Disqualified Person Founder
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Description of Transaction Mr Hauts Company Dudley Investments
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Sold Unity House Realty LLC the properties on contract, Dudley
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Investments currently holds the mortgage on these properties. Mr Haut
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5also the founder and a board member.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Line 1D Corrected No
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Name of person Dudley Investments LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8Relationship with organization Founder President
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9Purpose of Loan Contract sale of Real Estate
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt10Name of Person Dennis Haut, Dudley Investments LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt11Relationship between interested person and organization Founder
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12President
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt13Amount of Transaction 498,800
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt14Description of Transaction Contract sale of Real Estate
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt15Sharing of Organization Revenues No
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt16Real Estate sold on contract from founder and board member Mr Dennis Haut
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt17Member of Dudley
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt18Investments to Unity House of Davenport Realty LLC on contract
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 1C
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 1A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 1C
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IV Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IV Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IV Line 1C
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IV Line 1D
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IV Line 1E
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IV Line 28
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IV Line 28
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IV Line 28
IRS990ScheduleL/TotalBalanceDueAmt0211782
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unity 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/ExplanationTxt1The governing body reviews the 990 prior to filing it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents available to the public

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