Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2024 • EIN 16-1406498

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,254,501

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,942,016

Up $803,401 (+6.1%) from 2023

Net Assets

Up

-$696,931

Up $323,564 (+32%) from 2023

Liabilities

Up

$14,638,947

Up $479,837 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$2,961,349

Up $774,589 (+35%) from 2023

Expenses

Up

$2,892,934

Up $304,116 (+12%) from 2023

Net Income

Up

$68,415

Up $470,473 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2024

Assets$13,942,016
Liabilities$14,638,947
Net Assets-$696,931
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2024

Revenue$2,961,349
Expenses$2,892,934
Net Income$68,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$7,764,749
Mission and Program Overview

Mission

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,641,289$8,470,156▲ $828,867
Land, Buildings, and Equipment, Net$1,226,514$1,285,890▲ $59,376
Prepaid Expenses and Deferred Charges$912,654$1,056,300▲ $143,646
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable-$56,072-
Total Assets$13,138,615$13,942,016▲ $803,401
Other Assets Total$3,147,498$2,862,938▼ $284,560
Liabilities
Other Liabilities$12,495,642$13,146,122▲ $650,480
Accounts Payable and Accrued Expenses$1,663,468$1,492,825▼ $170,643
Total Liabilities$14,159,110$14,638,947▲ $479,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,020,495$-696,931▲ $323,564
Total Net Assets Fund Balance$-1,020,495$-696,931▲ $323,564
Total Liabilities and Net Assets / Fund Balance$13,138,615$13,942,016▲ $803,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,285,890$2,067,988$3,353,878
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,862,938--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$850,000$404,501$1,254,501
Kelly ThompsonCFO/Treasurer-$376,512$8,259$384,771
Kelly ThompsonCFO/Treasurer (as of 7/1/23)-$303,512$81,259$384,771
Chris BersonChief Information OfficerFT$270,634$13,877$284,511
Lisa CorriganVP of Quality Management/Corporate Compliance OfficerFT$266,684$8,973$275,657
Britt LuiVP Human ResourcesFT$221,813$8,973$230,786
James WhalenCFO/ Treasurer (through 6/30/23)-$224,990$225,142$225,142
Tanya MacNaughtonSenior Director of Development and TrainingFT$114,166$8,973$123,139
Chris HoldridgeIT Infrastruction DirectorFT$112,050$8,973$121,023
Keelie SmithDirector of FinanceFT$103,673$6,048$109,721
Gina TavinoHuman Resources DirectorFT$102,592$152$102,744

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Kelley Ross Brown EsqVice Chair
Adam JonesBoard Member
Brenda A Bremer MDBoard Member
Christopher G HumphreyBoard Member
Daniel G LoughranBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Jamie CatalfamoBoard Member
Justin HeptBoard Member
Kevin M MucciBoard Member
Timothy D DieffenbacherBoard Member
Timothy M CulhaneBoard Member
Robert G Lamb Jr EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,913
Investment Income
$1,255,528
Other Revenue
$38,908
Change in Net Assets
$68,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,913
Revenue Not Reported on Financial Statements
$1,294,436
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,294,436
Total Revenue per Audited Statements
$1,666,913
Total Revenue per Form 990
$2,961,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,397
Salaries, Compensation, and Employee Benefits$1,185,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$859,038-$859,038
Depreciation Depletion-$467,277-$467,277
Other Employee Benefits-$260,471-$260,471
Fees for Services Legal-$232,615-$232,615
Occupancy-$202,960-$202,960
Fees for Services Other-$155,493-$155,493
Fees for Service Investment Mgmnt Fees-$97,400-$97,400
All Other Expenses-$83,969-$83,969
Interest-$70,391-$70,391
Other Expenses$0$47,663$0$47,663
Pension Plan Contributions-$42,804-$42,804
Office Expenses-$36,461-$36,461
Fees for Services Accounting-$31,700-$31,700
Payroll Taxes-$23,224-$23,224
Total Functional Expenses$0$2,892,934$0$2,892,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,892,934
Expenses per Audited Statements$2,795,534
Total Expenses per Audited Statements$2,795,534
Expenses Not Reported on Financial Statements$97,400
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Cash Overdraft$7,229,011
Self-Insurance Reserves$2,840,852
Deferred Compensation and Postretirement Benefit Obligations$1,826,853
Finance Leases$1,249,406
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, a copy of the 990 is made available for the board members to review.”

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

“Members of the board, officers, and key employees are required to review the conflict of interest policy and complete a form to determine possible conflicts of interest annually. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and board of directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the DePaul board of directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience President determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“DePaul makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Depaul Group Inc
EIN
16-1406498
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
Kelly Thompson
Title
CFO
Phone
5857193170
Signed
2025-11-04

Organization Details

Principal Officer
Kelly Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Many of DePaul Group, Inc's employees listed in Part VII are charged directly to affiliates and therefore are not included in the total salaries and wages on Part IX.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Interest and Dividends: $897,800; Realized Gains: $355,531; Other Revenue: $38,908; Gain on Sale of Equipment: $2,197”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Britt Lui
IRS990/Form990PartVIISectionAGrp/PersonNm5James Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tanya MacNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Holdridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Keelie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Gina Tavino
IRS990/Form990PartVIISectionAGrp/PersonNm10W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Brenda A Bremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Catalfamo
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy M Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy D Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Hept
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm17Adam Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert G Lamb Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel G Loughran
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin M Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm22Kelley Ross Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm23James R Yarrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01218752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3266684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4221813
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103673
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Quality Management/Corporate Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/ Treasurer (through 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director of Development and Training
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT Infrastruction Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02197
IRS990/GainOrLossGrp/SecuritiesAmt0355531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015338
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05145790
IRS990/GrossReceiptsAmt07764749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt070391
IRS990/InterestGrp/TotalAmt070391
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0897800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897800
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07641289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08470156
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02067988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285890
IRS990/LandBldgEquipCostOrOtherBssAmt03353878
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04790259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038908
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038908
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501(c)3 corporations and affilated for profit corporations which DePaul Group is the sole shareholder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1020495
IRS990/NetAssetsOrFundBalancesEOYAmt0-696931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357728
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255149
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036461
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260471
IRS990/OtherExpensesGrp/Desc0Staff Training and Recruitment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247663
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0181471
IRS990/OtherExpensesGrp/TotalAmt199997
IRS990/OtherExpensesGrp/TotalAmt247663
IRS990/OtherLiabilitiesGrp/BOYAmt012495642
IRS990/OtherLiabilitiesGrp/EOYAmt013146122
IRS990/OtherRevenueTotalAmt038908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023224
IRS990/PayrollTaxesGrp/TotalAmt023224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042804
IRS990/PensionPlanContributionsGrp/TotalAmt042804
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056300
IRS990/PrincipalOfficerNm0KELLY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees from Affiliates
IRS990/ProgramServiceRevenueGrp/Desc1Lease Income from Affiliates

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,942,016
Liabilities
$14,638,947
Net assets
-$696,931
Revenue
$2,961,349
Expenses
$2,892,934
Net income
$68,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$8.11$1.58$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86