2024-05-13T16:59:57-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 4915 - 4915 - 21ST AVENUE A21ST AVENUE A MOLINMOLINEE IL 61265 990 2022-07-01 421496268 SCOTT COUNTY HOUSING COUNCIL SCOT 5632009000 3420 JERSEY RIDGE ROAD DAVENPORT IA 52807 CHRISTOPHER MATHIAS PRESIDENT 3097936300 2024-05-10 1 CHRISTOPHER MATHIAS 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTOPHER MATHIAS 619 16TH STREET MOLINE IL 61265 747086 0 X WWW.QCHOUSINGCOUNCIL.ORG X 1999 IA TO RAISE AND DISTRIBUTE FUNDS AND OTHER RESOURCES TO SUPPORT HOUSING IN THE SCOTT AND ROCK ISLAND COUNTY AREA. 11 11 2 15 0 0 789130 684516 26180 46658 14870 15912 221 0 830401 747086 725200 576708 0 0 84427 132401 0 0 0 50678 49050 860305 758159 -29904 -11073 1938311 1933350 636521 642633 1301790 1290717 RAISE AND DISTRIBUTE FUNDS AND OTHER RESOURCES TO SUPPORT HOUSING IN THE SCOTT AND ROCK ISLAND COUNTY AREA. 0 0 361708 322956 26128 STATE HOUSING TRUST FUND GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA. 96886 86507 6999 RIVERBOAT DEVELOPMENT AUTHORITY GRANT TO SUPPORT THE COLLABORATIVE EXTERIOR HOUSING RENOVATION PROJECT. 187313 167245 13531 SCOTT COUNTY REGIONAL AUTHORITY GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA. 645907 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X PRESIDENT CHRISTOPHER MATHIAS 5633230420 619 16TH STREET MOLINE IL 61265 HEATHER JOHNSON DIRECTOR 0.50 X 0 0 0 DAMON COLVIN DIRECTOR 0.50 X 0 0 0 JAYNE O'BRIEN DIRECTOR 0.50 X 0 0 0 ASHLEY SCHWALM DIRECTOR 0.50 X 0 0 0 CINDI GRAMENZ DIRECTOR 0.50 X 0 0 0 MICHAEL GUSTER DIRECTOR 0.50 X 0 0 0 MARCI ZOGG DIRECTOR 0.50 X 0 0 0 LESLIE KILGANNON DIRECTOR 40.00 X 76418 0 0 ASHLEY VELEZ PRESIDENT 2.00 X 0 0 0 JUSTIN HOERNER TREASURER 0.50 X 0 0 0 CHRIS MATHIAS VICE PRESIDENT 0.50 X 0 0 0 MARGARET HAAS SECRETARY 1.00 X 0 0 0 76418 0 0 0 0 0 0 0 1800 361238 321478 684516 ADMINISTRATIVE SUPPORT 900099 45169 45169 FEES FOR SERVICE 900099 1489 1489 46658 15912 15912 747086 46658 0 15912 576708 576708 83050 42356 40694 39990 20000 19990 456 233 223 8905 3765 5140 12455 12455 12851 12851 861 861 716 286 430 755 755 373 373 5196 2078 3118 COMPUTER/SOFTWARE 9321 9321 MISCELLANEOUS 2587 481 2106 TELEPHONE AND INTERNET 2247 2247 POSTAGE 862 862 826 826 758159 645907 112252 0 759167 899395 105342 107647 251288 117788 822141 799963 8557 3071 3071 373 0 1938311 1933350 61852 20466 574669 622167 636521 642633 X 1294790 1290717 7000 0 1301790 1290717 1938311 1933350 -11073 0 X 0 1 X 0 0 X 531300 760039 566830 789130 684516 3331815 531300 760039 566830 789130 684516 3331815 3331815 30474 93591 17421 14870 15912 172268 3504083 0.95080 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 900 0 0 900 0 3071 3071 0 0 747086 0 747086 0 747086 758159 0 758159 0 758159 1 ECUMENICAL HOUSING DEVELOPMENT CORPORATION 1016 W 7TH 9 DAVENPORT IA 52802 421431223 501(C) 74256 0 BOOK AFFORDABLE HOUSING FAMILY RESOURCES INC 1414 W LOMBARD DAVENPORT IA 52806 420698225 501(C) 9348 0 BOOK AFFORDABLE HOUSING HABITAT FOR HUMANITY 3625 MISSISSIPPI AVE DAVENPORT IA 52807 421404937 501(C) 72774 0 BOOK AFFORDABLE HOUSING HUMILITY HOMES AND SERVICES INC 519 FILLMORE ST DAVENPORT IA 52802 010916937 501(C) 107821 0 BOOK AFFORDABLE HOUSING MUSCATINE HOUSING TRUST 208 W 2ND ST STE 201 MUSCATINE IA 52761 420761080 501(C) 140619 0 BOOK AFFORDABLE HOUSING VERA FRENCH HOUSING CORPORATION 211 E 37TH ST DAVENPORT IA 52806 421427313 501(C) 50000 0 BOOK AFFORDABLE HOUSING COMMUNITY ACTION OF EASTERN IOWA 500 E 59TH ST DAVENPORT IA 52807 420921929 501(C) 11908 0 AFFORDABLE HOUSING DELACERDA HOUSE INC 2827 7TH AVE STE 11 ROCK ISLAND IL 61201 363987992 501(C) 7305 0 AFFORDABLE HOUSING HANDICAPPED DEVELOPMENT CENTER 3402 HICKORY GROVE RD DAVENPORT IA 52806 420947868 501(C) 18577 0 AFFORDABLE HOUSING CHRISTIAN CARE 2209 3RD AVE ROCK ISLAND IL 61201 363146523 501(C) 29100 0 AFFORDABLE HOUSING QUAD CITIES INTERFAITH 3420 JERSEY RIDGE RD DAVENPORT IA 52807 363411095 501(C) 20000 0 AFFORDABLE HOUSING REJUVENATE HOUSING PO BOX 3261 DAVENPORT IA 52808 853911711 501(C) 35000 0 AFFORDABLE HOUSING FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE BOARD MEMBERS, AND KEY EMPLOYEES OF AN ORGANIZATION THAT HAVE RECEIVED GRANTS AND LOANS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ABSTAINS FROM VOTES WHERE THERE IS A CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY, WITH THE PRESIDENT GETTING INPUT FROM ALL BOARD MEMBERS, AND THE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENT AVAILABLE UPON REQUEST