HUMILITY HOMES AND SERVICES INC

EIN: 010916973 501(c)(3) Housing & Shelter

DAVENPORT, IA

Total Revenue
$5,712,288
Total Expenses
$5,373,575
Total Assets
$9,498,225
Net Assets
$8,479,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IA
Principal Officer
RICHARD CLEWELL
Phone
5633261330
Tax Period
2023-07-01 to 2024-06-30

HUMILITY HOMES AND SERVICES INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 6% surplus.

Mission

HUMILITY HOMES AND SERVICES, INC. IS COMMITTED TO ENDING HOMELESSNESS BY OFFERING HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES IN THE GREATER QUAD CITIES AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,679,512
Program Service Revenue $549,741
Investment Income $180,048
Other Revenue $302,987
TOTAL REVENUE $5,712,288

Expense Breakdown

Grants Paid $2,398,173
Salaries & Benefits $1,200,914
Fundraising Expenses $233,822
Program Expenses $4,338,284
Other Expenses $1,774,488
TOTAL EXPENSES $5,373,575

Year-over-Year Comparison

2023 2022 Change
Revenue $5,712,288 $5,153,516 +0.1%
Expenses $5,373,575 $4,902,221 +0.1%
Net Income $338,713 $251,295 +0.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
84
Volunteers
200

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$160,227
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY MAYFIELD GREENFLEX FINANCIAL DIRECTOR OF 40.00
$131,861 $0 $131,861
ASHLEY VELEZ EXECUTIVE DI 40.00
Officer
$83,999 $7,694 $91,693
BLAIR BROWN DIRECTOR OF 40.00
Officer
$61,481 $7,053 $68,534
JOHANNA RICKL CHM BOARD DIRECT 5.00
Director
$0 $0 $0
MARY ANN VOGEL CHM BOARD DIRECT 5.00
Director
$0 $0 $0
RICHARD CLEWELL BOARD CHAIRP 5.00
Director
$0 $0 $0
MICHAEL J BUD KELLY BOARD SECRET 5.00
Director
$0 $0 $0
LLOYD C KILMER BOARD DIRECT 5.00
Director
$0 $0 $0
TAMARA MAHL BOARD DIRECT 5.00
Director
$0 $0 $0
WAYLYN MCCULLUH BOARD DIRECT 5.00
Director
$0 $0 $0
RACHEL PITCHFORD BOARD DIRECT 5.00
Director
$0 $0 $0
JOSHUA REESE BOARD DIRECT 5.00
Director
$0 $0 $0
CHRISTOPHER RENO BOARD DIRECT 5.00
Director
$0 $0 $0
JEFF VANDECASTEELE BOARD TREASU 5.00
Director
$0 $0 $0
STEPHANIE LATCHAM DIRECTOR OF 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,712,288 $5,373,575 $9,498,225 $338,713
2023 $5,153,516 $4,902,221 $9,246,054 $251,295
2022 $6,635,517 $4,349,061 $8,916,635 $2,286,456
2021 $6,904,727 $5,247,167 $6,799,431 $1,657,560
2020 $3,970,247 $3,679,138 $5,230,833 $291,109
2019 $3,193,538 $3,196,803 $5,081,031 $-3,265
2018 $2,224,360 $1,927,768 $1,937,096 $296,592
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