Civic Intelligence

Depaul Housing Management

EIN 14-1610773 • 501(c)3 • Albany, NY

Profile

Depaul housing management,sponsored by the roman catholic diocese of albany,develops and operates primarily senior housing communities for people of all faiths with services and activities that support active,healthy and independent lifestyles.our commitment is to excellence and we carry out this mission with compassion, respect and dignity for all we serve and employ.

41 North Main AvenueAlbany, NY 12203

www.depaulhousing.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,164,271

Up $394,578 (+14%) from 2023

Liabilities

Up

$339,156

Up $177,918 (+110%) from 2023

Net Assets

Up

$2,825,115

Up $216,660 (+8.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$825,768

Up $141,852 (+21%) from 2023

Expenses

Down

$732,056

Down $13,951 (-1.9%) from 2023

Net Income

Up

$93,712

Up $155,803 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $496,679Liabilities 2010: $157,930Net Assets 2010: $338,7492010Assets 2011: $549,053Liabilities 2011: $192,881Net Assets 2011: $356,1722011Assets 2012: $591,432Liabilities 2012: $149,891Net Assets 2012: $441,5412012Assets 2013: $693,890Liabilities 2013: $155,179Net Assets 2013: $538,7112013Assets 2014: $748,508Liabilities 2014: $183,507Net Assets 2014: $565,0012014Assets 2015: $1,705,210Liabilities 2015: $241,608Net Assets 2015: $1,463,6022015Assets 2016: $1,824,514Liabilities 2016: $211,967Net Assets 2016: $1,612,5472016Assets 2017: $1,954,350Liabilities 2017: $182,773Net Assets 2017: $1,771,5772017Assets 2018: $2,151,674Liabilities 2018: $177,813Net Assets 2018: $1,973,8612018Assets 2019: $2,301,476Liabilities 2019: $201,462Net Assets 2019: $2,100,0142019Assets 2020: $2,435,857Liabilities 2020: $172,670Net Assets 2020: $2,263,1872020Assets 2021: $2,961,922Liabilities 2021: $194,160Net Assets 2021: $2,767,7622021Assets 2022: $2,689,342Liabilities 2022: $157,051Net Assets 2022: $2,532,2912022Assets 2023: $2,769,693Liabilities 2023: $161,238Net Assets 2023: $2,608,4552023Assets 2024: $3,164,271Liabilities 2024: $339,156Net Assets 2024: $2,825,1152024

Highlighted filing

2024

Assets$3,164,271
Liabilities$339,156
Net Assets$2,825,115
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $923,9032010Expenses 2011: $867,6242011Revenue 2012: $952,049Expenses 2012: $866,680Net Income 2012: $85,3692012Expenses 2013: $833,9882013Revenue 2014: $908,696Expenses 2014: $882,406Net Income 2014: $26,2902014Revenue 2015: $1,699,485Expenses 2015: $800,884Net Income 2015: $898,6012015Revenue 2016: $1,039,335Expenses 2016: $890,390Net Income 2016: $148,9452016Revenue 2017: $913,786Expenses 2017: $830,849Net Income 2017: $82,9372017Revenue 2018: $994,864Expenses 2018: $810,925Net Income 2018: $183,9392018Revenue 2019: $873,159Expenses 2019: $763,833Net Income 2019: $109,3262019Revenue 2020: $983,245Expenses 2020: $780,145Net Income 2020: $203,1002020Revenue 2021: $1,085,316Expenses 2021: $804,844Net Income 2021: $280,4722021Revenue 2022: $890,438Expenses 2022: $744,124Net Income 2022: $146,3142022Revenue 2023: $683,916Expenses 2023: $746,007Net Income 2023: -$62,0912023Revenue 2024: $825,768Expenses 2024: $732,056Net Income 2024: $93,7122024

Highlighted filing

2024

Revenue$825,768
Expenses$732,056
Net Income$93,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,164,271
Liabilities
$339,156
Net assets
$2,825,115
Revenue
$825,768
Expenses
$732,056
Net income
$93,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.83$0.83$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$2.77$0.16$2.61$0.68$0.75$0.06
2022Summary only. Only limited summary data is available for this year.$2.69$0.16$2.53$0.89$0.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.77$1.09$0.80$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.17$2.26$0.98$0.78$0.20
2019Summary only. Only limited summary data is available for this year.$2.30$0.20$2.10$0.87$0.76$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$0.99$0.81$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.77$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.46$1.70$0.80$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.91$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.54$0.83
2012Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$0.95$0.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,103,966
Mission and Program Overview

Mission

Depaul housing management,sponsored by the roman catholic diocese of albany,develops and operates primarily senior housing communities for people of all faiths with services and activities that support active,healthy and independent lifestyles.our commitment is to excellence and we carry out this mission with compassion, respect and dignity for all we serve and employ.

Depaul housing management, sponsored by the roman catholic diocese of albany, develops and operates primarily senior housing communities for people of all faiths with services and activities that support active, healthy and independent lifestyles. Our commitment is to excellence and we carry out this mission with compassion, respect, and dignity for all we serve and employ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,859,740$2,294,578▲ $434,838
Cash and Non-Interest-Bearing Accounts$332,492$431,172▲ $98,680
Savings and Temporary Cash Investments$342,607--
Accounts Receivable$179,756$306,531▲ $126,775
Land, Buildings, and Equipment, Net$15,829$12,332▼ $3,497
Prepaid Expenses and Deferred Charges$6,394$6,724▲ $330
Total Assets$2,769,693$3,164,271▲ $394,578
Other Assets Total$32,875$112,934▲ $80,059
Liabilities
Accounts Payable and Accrued Expenses$87,066$178,598▲ $91,532
Escrow Account Liability$30,254$90,048▲ $59,794
Deferred Revenue$43,918$50,246▲ $6,328
Other Liabilities$0$20,264▲ $20,264
Total Liabilities$161,238$339,156▲ $177,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,455$2,825,115▲ $216,660
Total Net Assets Fund Balance$2,608,455$2,825,115▲ $216,660
Total Liabilities and Net Assets / Fund Balance$2,769,693$3,164,271▲ $394,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,369$98,908$107,277
Other Land Buildings$3,963$1,567$5,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,622-▼ $1-$2,621
2022$2,621---$2,621
2021$2,620-▲ $1-$2,621
2020$2,620---$2,620
2019$2,619-▲ $1-$2,620
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth PurcellExecutive DirectorFT$109,599$109,599

Board Members and Trustees

NameTitle
Richard ProvostPresident
Noel OlsenVice President
Paul LeoBoard Member
Laetitia RhatiganSecretary
Edward KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,688
Investment Income
$155,969
Other Revenue
$2,111
Change in Net Assets
$93,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,758
Revenue Not Reported on Financial Statements
$24,010
Revenue Not Reported on Form 990
$122,948
Total Revenue per Audited Statements
$924,706
Total Revenue per Form 990
$825,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,289
Other Expenses$201,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,687$60,671-$303,358
Payroll Taxes$93,866$23,466-$117,332
Current Officers, Directors, Trustees, and Key Employees$87,679$21,920-$109,599
Fees for Service Investment Mgmnt Fees-$24,010-$24,010
Occupancy$13,544$3,386-$16,930
Fees for Services Legal$12,000--$12,000
Office Expenses$9,523$2,209-$11,732
Fees for Services Accounting$9,400--$9,400
Insurance$7,418$1,855-$9,273
Other Expenses$5,131$3,223-$5,131
Depreciation Depletion$2,798$699-$3,497
Travel$2,430--$2,430
Conferences and Meetings$2,195--$2,195
Advertising$1,232--$1,232
Total Functional Expenses$590,617$141,439$0$732,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$732,056
Expenses per Audited Statements$708,046
Total Expenses per Audited Statements$708,046
Expenses Not Reported on Financial Statements$24,010
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Right of Use Liability$20,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights board members or management will suggest individuals to be appointed to the board when a position is open. A review process takes place and then the members elect individuals to open positions.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to apprival of members topics will undergo a review process by members at annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Organization's pricess to review form 990 management reviews the 990 and requests appropriate changes be made by the cpa firm. The 990 is forwarded to the board for review. If the 990 is approved by the board, it is then submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy board members are required to complete a conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Depaul Housing Management Corporation
EIN
14-1610773
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Mary Beth Purcell
Title
Executive Director
Phone
5189808100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Purcell
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
5

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation the corporation has transactions in which it acts as the intermediary for the father leo o'brien sr. Community, st. Vincent's apartments, and other sites managed by the corporation.”

PART V, LINE 4:

“Intended uses for endowment funds the board of directors established the capital asset fund to provide for the replacement of equipment.”

Raw XML AppendixShowing 400 of 422 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEPAUL HOUSING MANAGEMENT, SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY, DEVELOPS AND OPERATES PRIMARILY SENIOR HOUSING COMMUNITIES FOR PEOPLE OF ALL FAITHS WITH SERVICES AND ACTIVITIES THAT SUPPORT ACTIVE, HEALTHY AND INDEPENDENT LIFESTYLES. OUR COMMITMENT IS TO EXCELLENCE AND WE CARRY OUT THIS MISSION WITH COMPASSION, RESPECT, AND DIGNITY FOR ALL WE SERVE AND EMPLOY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012332
IRS990/LandBldgEquipCostOrOtherBssAmt0112807
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01278198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEPAUL HOUSING MANAGEMENT, SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY, DEVELOPS AND OPERATES PRIMARILY SENIOR HOUSING COMMUNITIES FOR PEOPLE OF ALL FAITHS WITH SERVICES AND ACTIVITIES THAT SUPPORT ACTIVE, HEALTHY AND INDEPENDENT LIFESTYLES. OUR COMMITMENT IS TO EXCELLENCE AND WE ACRRY OUT THIS MISSION WITH COMPASSION, RESPECT, AND DIGNITY FOR ALL WE SERVE AND EMPLOY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02608455
IRS990/NetAssetsOrFundBalancesEOYAmt02825115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02608455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02825115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03386
IRS990/OccupancyGrp/ProgramServicesAmt013544
IRS990/OccupancyGrp/TotalAmt016930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt09523
IRS990/OfficeExpensesGrp/TotalAmt011732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032875
IRS990/OtherAssetsTotalGrp/EOYAmt0112934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PRCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OtherExpensesGrp/ProgramServicesAmt082174
IRS990/OtherExpensesGrp/ProgramServicesAmt112894
IRS990/OtherExpensesGrp/ProgramServicesAmt25646
IRS990/OtherExpensesGrp/ProgramServicesAmt35131
IRS990/OtherExpensesGrp/TotalAmt082174
IRS990/OtherExpensesGrp/TotalAmt116117
IRS990/OtherExpensesGrp/TotalAmt25646
IRS990/OtherExpensesGrp/TotalAmt35131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02111
IRS990/OtherRevenueTotalAmt02111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023466
IRS990/PayrollTaxesGrp/ProgramServicesAmt093866
IRS990/PayrollTaxesGrp/TotalAmt0117332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06724
IRS990/PrincipalOfficerNm0MARY BETH PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036752
IRS990/PYOtherExpensesAmt0269898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0647148
IRS990/PYRevenuesLessExpensesAmt0-62091
IRS990/PYSalariesCompEmpBnftPaidAmt0476109
IRS990/PYTotalExpensesAmt0746007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342607
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024010
IRS990ScheduleD/ExpensesSubtotalAmt0708046
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0122948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024010
IRS990ScheduleD/RevenueSubtotalAmt0801758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION THE CORPORATION HAS TRANSACTIONS IN WHICH IT ACTS AS THE INTERMEDIARY FOR THE FATHER LEO O'BRIEN SR. COMMUNITY, ST. VINCENT'S APARTMENTS, AND OTHER SITES MANAGED BY THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTENDED USES FOR ENDOWMENT FUNDS THE BOARD OF DIRECTORS ESTABLISHED THE CAPITAL ASSET FUND TO PROVIDE FOR THE REPLACEMENT OF EQUIPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012332
IRS990ScheduleD/TotalExpensesPerForm990Amt0732056
IRS990ScheduleD/TotalLiabilityAmt020264
IRS990ScheduleD/TotalRevenuePerForm990Amt0825768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS OR MANAGEMENT WILL SUGGEST INDIVIDUALS TO BE APPOINTED TO THE BOARD WHEN A POSITION IS OPEN. A REVIEW PROCESS TAKES PLACE AND THEN THE MEMBERS ELECT INDIVIDUALS TO OPEN POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPRIVAL OF MEMBERS TOPICS WILL UNDERGO A REVIEW PROCESS BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRICESS TO REVIEW FORM 990 MANAGEMENT REVIEWS THE 990 AND REQUESTS APPROPRIATE CHANGES BE MADE BY THE CPA FIRM. THE 990 IS FORWARDED TO THE BOARD FOR REVIEW. IF THE 990 IS APPROVED BY THE BOARD, IT IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02769693
IRS990/TotalAssetsEOYAmt03164271
IRS990/TotalAssetsGrp/BOYAmt02769693
IRS990/TotalAssetsGrp/EOYAmt03164271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161238
IRS990/TotalLiabilitiesEOYAmt0339156
IRS990/TotalLiabilitiesGrp/BOYAmt0161238
IRS990/TotalLiabilitiesGrp/EOYAmt0339156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02825115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590617
IRS990/TotalProgramServiceRevenueAmt0667688
IRS990/TotalReportableCompFromOrgAmt0109599
IRS990/TotalRevenueGrp/ExclusionAmt0103162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03164271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02430
IRS990/TravelGrp/TotalAmt02430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 BOBBY CT
IRS990/USAddress/CityNm0NISKAYUNA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189808100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAUL HOUSING MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEPA

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