Civic Intelligence

Depaul Housing Management Corporation

990 • Fiscal year 2020 • EIN 14-1610773

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.DEPAULHOUSING.COM
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,925

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,435,857

Up $134,381 (+5.8%) from 2019

Net Assets

Up

$2,263,187

Up $163,173 (+7.8%) from 2019

Liabilities

Down

$172,670

Down $28,792 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$983,245

Up $110,086 (+13%) from 2019

Expenses

Up

$780,145

Up $16,312 (+2.1%) from 2019

Net Income

Up

$203,100

Up $93,774 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,435,857
Liabilities$172,670
Net Assets$2,263,187
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$983,245
Expenses$780,145
Net Income$203,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,929,942
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$1,433,872$1,504,742▲ $70,870
Cash and Non-Interest-Bearing Accounts$384,576$455,660▲ $71,084
Savings and Temporary Cash Investments$319,478$325,934▲ $6,456
Accounts Receivable$71,208$67,888▼ $3,320
Land, Buildings, and Equipment, Net$24,873$21,182▼ $3,691
Prepaid Expenses and Deferred Charges$10,000$9,190▼ $810
Total Assets$2,301,476$2,435,857▲ $134,381
Other Assets Total$57,469$51,261▼ $6,208
Liabilities
Accounts Payable and Accrued Expenses$109,107$85,743▼ $23,364
Escrow Account Liability$54,850$48,641▼ $6,209
Deferred Revenue$37,505$38,286▲ $781
Total Liabilities$201,462$172,670▼ $28,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,014$2,263,187▲ $163,173
Total Net Assets Fund Balance$2,100,014$2,263,187▲ $163,173
Total Liabilities and Net Assets / Fund Balance$2,301,476$2,435,857▲ $134,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,182$86,095$107,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,619-▲ $1-$2,620
2018$10,646-▲ $3$8,030$2,619
2017$10,638-▲ $8-$10,646
2016$10,630-▲ $8-$10,638
2015$10,623-▲ $7-$10,630
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth PurcellExecutive DiFT$92,077$848$92,925

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$866,935
Investment Income
$116,305
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$203,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,236
Revenue Not Reported on Financial Statements
$17,009
Revenue Not Reported on Form 990
$-39,927
Total Revenue per Audited Statements
$926,309
Total Revenue per Form 990
$983,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,225
Other Expenses$206,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,109--$353,109
Current Officers, Directors, Trustees, and Key Employees-$95,591-$95,591
Other Employee Benefits$70,423$848-$71,271
Payroll Taxes$26,983$7,468-$34,451
Pension Plan Contributions$18,803--$18,803
Fees for Service Investment Mgmnt Fees-$17,009-$17,009
All Other Expenses$15,540--$15,540
Insurance$15,217--$15,217
Occupancy$13,403--$13,403
Other Expenses$10,635--$10,635
Fees for Services Accounting-$7,500-$7,500
Office Expenses$6,761--$6,761
Travel$3,994--$3,994
Depreciation Depletion$3,691--$3,691
Advertising$2,928--$2,928
Fees for Services Other-$2,550-$2,550
Total Functional Expenses$649,179$130,966$0$780,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$780,145
Expenses per Audited Statements$763,136
Total Expenses per Audited Statements$763,136
Expenses Not Reported on Financial Statements$17,009
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 7B

“Topics will undergo a review process by members at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Provost
Title
President
Phone
5184590183
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Provost
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
5

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“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.”

Schedule D, Page 2, Part V, Line 4

“The board of directors established the capital asset fund to provide for the replacement of equipment.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07468
IRS990/PayrollTaxesGrp/ProgramServicesAmt026983
IRS990/PayrollTaxesGrp/TotalAmt034451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018803
IRS990/PensionPlanContributionsGrp/TotalAmt018803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09190
IRS990/PrincipalOfficerNm0RICHARD PROVOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089906
IRS990/PYOtherExpensesAmt0210895
IRS990/PYOtherRevenueAmt0-894
IRS990/PYProgramServiceRevenueAmt0784147
IRS990/PYRevenuesLessExpensesAmt0109326
IRS990/PYSalariesCompEmpBnftPaidAmt0552938
IRS990/PYTotalExpensesAmt0763833
IRS990/PYTotalRevenueAmt0873159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325934
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017009
IRS990ScheduleD/ExpensesSubtotalAmt0763136
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017009
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39927
IRS990ScheduleD/RevenueNotReportedAmt0-39927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017009
IRS990ScheduleD/RevenueSubtotalAmt0966236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS ESTABLISHED THE CAPITAL ASSET FUND TO PROVIDE FOR THE REPLACEMENT OF EQUIPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021182
IRS990ScheduleD/TotalExpensesPerForm990Amt0780145
IRS990ScheduleD/TotalRevenuePerForm990Amt0983245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPAUL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3TOPICS WILL UNDERGO A REVIEW PROCESS BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT 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/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02301476
IRS990/TotalAssetsEOYAmt02435857
IRS990/TotalAssetsGrp/BOYAmt02301476
IRS990/TotalAssetsGrp/EOYAmt02435857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201462
IRS990/TotalLiabilitiesEOYAmt0172670
IRS990/TotalLiabilitiesGrp/BOYAmt0201462
IRS990/TotalLiabilitiesGrp/EOYAmt0172670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02263187
IRS990/TotalOtherCompensationAmt0848
IRS990/TotalProgramServiceExpensesAmt0649179
IRS990/TotalProgramServiceRevenueAmt0866935
IRS990/TotalReportableCompFromOrgAmt092077
IRS990/TotalRevenueGrp/ExclusionAmt060097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983245
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02301476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435857
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt03994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAUL HOUSING MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0141610773
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOCIATES CPA'S PC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,857
Liabilities
$172,670
Net assets
$2,263,187
Revenue
$983,245
Expenses
$780,145
Net income
$203,100
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
2020Detailed filing. Detailed filing data is available for this year.$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