Nonprofit · EIN 42-1496268
SCOTT COUNTY HOUSING COUNCIL
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $868,851 | $912,365 | -$43,514 | $1,793,942 | $568,559 | $1,225,383 |
| June 30, 2024 | 990 | $931,132 | $952,952 | -$21,820 | $1,816,900 | $548,003 | $1,268,897 |
| June 30, 2023 | 990 | $747,086 | $758,159 | -$11,073 | $1,933,350 | $642,633 | $1,290,717 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $822,609
- of which government grants
- $571,199
- Membership dues
- $800
- Program service revenue
- $25,450
- Investment income
- $20,792
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $704,363
- Other salaries and wages
- $99,727
- Salaries, compensation and benefits (total)
- $112,271
- Professional fundraising fees
- $0
- Occupancy
- $3,000
- Program services (functional)
- $704,424
- Management and general (functional)
- $207,941
Balance sheet and other
- Total assets, start of year
- $1,816,900
- Total assets, end of year
- $1,793,942
- Total liabilities, end of year
- $568,559
- Net assets, end of year
- $1,225,383
- Net assets without donor restrictions
- $1,225,383
- Gross receipts
- $868,851
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE KILGANNON | EXECUTIVE DIRECTOR Trustee or director | 40 | $90,236 |
| SHANEY FORD | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY SCHWALM H | DIRECTOR Trustee or director | 0.5 | $0 |
| JANELL CARTER | DIRECTOR Trustee or director | 1.25 | $0 |
| MICHAEL GUSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| KARRIE ABBOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG SCHAAPVELD | VICE PRESIDENT Officer | 1.25 | $0 |
| CHRISTOPHER MATHIAS | PRESIDENT Officer | 1.25 | $0 |
| DAMON COLVIN | TREASURER Officer | 4 | $0 |
| KELLE LARNED | SECRETARY Officer | 1.25 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLIE KILGANNON | EXECUTIVE DIRECTOR Trustee or director | 40 | $79,601 | $1,378 |
| JUSTIN HOERNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEY SCHWALM H | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDI GRAMENZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL GUSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCI ZOGG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEY VELEZ | VICE PRESIDENT Officer | 4 | $0 | $0 |
| CHRISTOPHER MATHIAS | PRESIDENT Officer | 4 | $0 | $0 |
| DAMON COLVIN | TREASURER Officer | 4 | $0 | $0 |
| MARGARET HAAS | SECRETARY Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE KILGANNON | DIRECTOR Trustee or director | 40 | $76,418 |
| HEATHER JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DAMON COLVIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYNE O'BRIEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY SCHWALM | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDI GRAMENZ | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GUSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARCI ZOGG | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY VELEZ | PRESIDENT Officer | 2 | $0 |
| JUSTIN HOERNER | TREASURER Officer | 0.5 | $0 |
| CHRIS MATHIAS | VICE PRESIDENT Officer | 0.5 | $0 |
| MARGARET HAAS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3420 JERSEY RIDGE RD, DAVENPORT, IA 52807-2222
- In care of
- % TOTAL SOLUTIONS
- Principal officer (990 for 2024)
- CHRISTOPHER MATHIAS, 3420 JERSEY RIDGE ROAD, DAVENPORT, IA 52807
- Signed the 990
- CHRISTOPHER MATHIAS, PRESIDENT
- Phone
- (563) 200-9000
- Website
- WWW.QCHOUSINGCOUNCIL.ORG
- Return prepared by
- ODONI PARTNERS LLC
Mission
RAISE AND DISTRIBUTE FUNDS AND OTHER RESOURCES TO SUPPORT HOUSING IN THE SCOTT AND ROCK ISLAND COUNTY AREA.
Program accomplishments
- STATE HOUSING TRUST FUND GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA.Expenses $540,999
- RIVERBOAT DEVELOPMENT AUTHORITY GRANT TO SUPPORT THE COLLABORATIVE EXTERIOR HOUSING RENOVATION PROJECT.Expenses $80,933
- SCOTT COUNTY REGIONAL AUTHORITY GRANT TO PROVIDE SUPPORT FOR THE REHABILITATION OF HOUSING IN THE SCOTT COUNTY AREA.Expenses $82,492
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1496268
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L122)
- Assets (IRS master file)
- $1,793,942
- Income (IRS master file)
- $868,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $868,851 | $912,365 | $1,793,942 | IRS |
| 990 | June 2024 | $931,132 | $952,952 | $1,816,900 | IRS |
| 990 | June 2023 | $747,086 | $758,159 | $1,933,350 | XML |
| 990 | June 2022 | $830,401 | $860,305 | $1,938,311 | 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 42-1496268).
Questions about SCOTT COUNTY HOUSING COUNCIL
- What is the EIN of SCOTT COUNTY HOUSING COUNCIL?
- The employer identification number (EIN) of SCOTT COUNTY HOUSING COUNCIL is 42-1496268.
- Is SCOTT COUNTY HOUSING COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SCOTT COUNTY HOUSING COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT COUNTY HOUSING COUNCIL 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 SCOTT COUNTY HOUSING COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT COUNTY HOUSING COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTT COUNTY HOUSING COUNCIL?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER MATHIAS.
- Who are the officers and directors of SCOTT COUNTY HOUSING COUNCIL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $90,236 (LESLIE KILGANNON, EXECUTIVE DIRECTOR).
- How much revenue does SCOTT COUNTY HOUSING COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $868,851, expenses of $912,365 and total assets of $1,793,942 at year end.
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