Nonprofit · EIN 42-1296297
DAVENPORT LEND-A-HAND HOUSING CORPORATION
Tax-exempt · DAVENPORT, IA 52801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,082,652 | $873,951 | $208,701 | $1,758,997 | $3,111,727 | -$1,352,730 |
| December 31, 2023 | 990 | $1,040,465 | $985,624 | $54,841 | $1,784,069 | $3,345,500 | -$1,561,431 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,500
- Program service revenue
- $1,049,774
- Investment income
- $483
- Net rental income
- $24,136
- Other revenue
- $25,895
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,765
- Accounting fees
- $17,500
- Occupancy
- $476,379
- Depreciation
- $64,451
- Program services (functional)
- $774,845
- Management and general (functional)
- $99,106
Balance sheet and other
- Total assets, start of year
- $1,784,069
- Total assets, end of year
- $1,758,997
- Total liabilities, end of year
- $3,111,727
- Net assets, end of year
- -$1,352,730
- Land, buildings and equipment
- $1,079,622
- Net assets without donor restrictions
- -$1,352,730
- Gross receipts
- $1,082,652
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1987
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES DEUTH | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY HATHAWAY | DIRECTOR Trustee or director | 1 | $0 |
| KURT SPURGEON | DIRECTOR Trustee or director | 1 | $0 |
| ERIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROMAN SCHOLTZ LEFT DECEMBER 2024 | DIRECTOR Trustee or director | 1 | $0 |
| PAUL SCHMITT LEFT DECEMBER 2024 | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NEUBERGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHEILA DELUHERY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEVE BERGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK SMIT | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SMIT | TREASURER Trustee or director, Officer | 0.1 | $0 |
| ROMAN SCHOLTZ | DIRECTOR Trustee or director | 0.1 | $0 |
| STEVEN BERGER | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| DELORES DEUTH | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN E NEUBERGER | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| TONY HATHAWAY | DIRECTOR Trustee or director | 0.1 | $0 |
| SHEILA DELUHERY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| PAUL SCHMITT | DIRECTOR Trustee or director | 0.1 | $0 |
| KURT P SPURGEON | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 WEST THIRD STREET, DAVENPORT, IA 52801-1153
- Principal officer (990 for 2024)
- JOHN NEUBERGER
- Signed the 990
- JOHN NEUBERGER, PRESIDENT
- Phone
- (563) 324-2011
- Return prepared by
- MHCS PC
Mission
DAVENPORT LEND-A-HAND HOUSING CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FORMED TO CONSTRUCT AND OPERATE A LOW-INCOME ELDERLY HOUSING PROJECT IN DAVENPORT, IOWA.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY, SERVING 100 TENANTS.Expenses $774,845 · revenue $1,049,774
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1296297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,758,997
- Income (IRS master file)
- $1,082,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,082,652 | $873,951 | $1,758,997 | XML |
| 990 | December 2023 | $1,040,465 | $985,624 | $1,784,069 | XML |
| 990 | December 2022 | $994,674 | $785,742 | $1,740,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1296297).
Questions about DAVENPORT LEND-A-HAND HOUSING CORPORATION
- What is the EIN of DAVENPORT LEND-A-HAND HOUSING CORPORATION?
- The employer identification number (EIN) of DAVENPORT LEND-A-HAND HOUSING CORPORATION is 42-1296297.
- Is DAVENPORT LEND-A-HAND HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DAVENPORT LEND-A-HAND HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVENPORT LEND-A-HAND HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVENPORT LEND-A-HAND HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVENPORT LEND-A-HAND HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVENPORT LEND-A-HAND HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN NEUBERGER.
- Who are the officers and directors of DAVENPORT LEND-A-HAND HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DAVENPORT LEND-A-HAND HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,082,652, expenses of $873,951 and total assets of $1,758,997 at year end.
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