Civic Intelligence

Depue Housing Authority

EIN 23-7355699 • 501(c)4 • Depue, IL

Profile

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural illinois.

PO Box 61Depue, IL 61322

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,611

Down $17,547 (-27%) from 2021

Liabilities

Down

$4,190

Down $6,054 (-59%) from 2021

Net Assets

Down

$43,421

Down $11,493 (-21%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$79,335

Down $1,511 (-1.9%) from 2021

Expenses

Up

$90,828

Up $34,278 (+61%) from 2021

Net Income

Down

-$11,493

Down $35,789 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $89,123Liabilities 2011: $51,847Net Assets 2011: $37,2762011Assets 2012: $89,659Liabilities 2012: $48,581Net Assets 2012: $41,0782012Assets 2013: $79,151Liabilities 2013: $46,292Net Assets 2013: $32,8592013Assets 2014: $73,274Liabilities 2014: $42,277Net Assets 2014: $30,9972014Assets 2015: $68,367Liabilities 2015: $38,070Net Assets 2015: $30,2972015Assets 2016: $58,941Liabilities 2016: $33,839Net Assets 2016: $25,1022016Assets 2017: $55,337Liabilities 2017: $36,261Net Assets 2017: $19,0762017Assets 2018: $48,527Liabilities 2018: $27,150Net Assets 2018: $21,3772018Assets 2019: $45,233Liabilities 2019: $20,294Net Assets 2019: $24,9392019Assets 2021: $65,158Liabilities 2021: $10,244Net Assets 2021: $54,9142021Assets 2022: $47,611Liabilities 2022: $4,190Net Assets 2022: $43,4212022

Highlighted filing

2022

Assets$47,611
Liabilities$4,190
Net Assets$43,421
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $63,165Expenses 2011: $62,047Net Income 2011: $1,1182011Revenue 2012: $62,888Expenses 2012: $59,086Net Income 2012: $3,8022012Revenue 2013: $57,593Expenses 2013: $65,812Net Income 2013: -$8,2192013Revenue 2014: $60,271Expenses 2014: $62,133Net Income 2014: -$1,8622014Revenue 2015: $64,685Expenses 2015: $65,385Net Income 2015: -$7002015Revenue 2016: $54,699Expenses 2016: $59,894Net Income 2016: -$5,1952016Revenue 2017: $57,740Expenses 2017: $63,766Net Income 2017: -$6,0262017Revenue 2018: $66,913Expenses 2018: $64,612Net Income 2018: $2,3012018Revenue 2019: $65,976Expenses 2019: $62,414Net Income 2019: $3,5622019Revenue 2021: $80,846Expenses 2021: $56,550Net Income 2021: $24,2962021Revenue 2022: $79,335Expenses 2022: $90,828Net Income 2022: -$11,4932022

Highlighted filing

2022

Revenue$79,335
Expenses$90,828
Net Income-$11,493
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,611
Liabilities
$4,190
Net assets
$43,421
Revenue
$79,335
Expenses
$90,828
Net income
-$11,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.6$4.19$43.4$79.3$90.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$10.2$54.9$80.8$56.6$24.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$20.3$24.9$66.0$62.4$3.56
2018Detailed filing. Detailed filing data is available for this year.$48.5$27.2$21.4$66.9$64.6$2.30
2017Detailed filing. Detailed filing data is available for this year.$55.3$36.3$19.1$57.7$63.8$6.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$33.8$25.1$54.7$59.9$5.20
2015Detailed filing. Detailed filing data is available for this year.$68.4$38.1$30.3$64.7$65.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$73.3$42.3$31.0$60.3$62.1$1.86
2013Detailed filing. Detailed filing data is available for this year.$79.2$46.3$32.9$57.6$65.8$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$48.6$41.1$62.9$59.1$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$51.8$37.3$63.2$62.0$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$79,335
Mission and Program Overview

Mission

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural illinois.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN DEPUE, ILLINOIS. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE 12 UNIT APARTMENT COMPLEX HAS ACHIEVED OVER 90% OCCUPANCY IN RECENT YEARS.-$90,828
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD T DOBRICHPresident-$0--
DENNIS MISCEVICVice President-$0--
CINDY BOSNICHCo-Secretary-$0--
GERALDINE TORRICo-Secretary-$0--
MARK GRILCMember-$0--
STEVE RAUHMember-$0--
ERIC BRYANTMember-$0--
GERALD FAVEROMember-$0--
PAUL BOSNICHMember-$0--
Filing and Contact Details

Filer

Filer Name
Depue Housing Authority
EIN
23-7355699
Phone
6088227368
Address
PO BOX 61, DEPUE, IL 61322

Signing Officer

Name
Ronald T Dobrich
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $318”

Other Expenses.1002

“Office Expenses $243”

Other Expenses.1012

“Insurance $8650”

Other Expenses.1

“Debt Payments/Overage $4227”

Other Expenses.2

“Other $57”

Other Assets.1005

“Accounts Receivable - Beginning $697 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2237 Accounts Payable and Accrued Expenses - Ending $530”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8007 Secured Mortgages and Notes Payable - Ending $3660”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HAUN MANAGEMENT SYSTEMS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08153392140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 S MCCOY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt038402
IRS990EZ/LandAndBuildingsGrp/EOYAmt036688
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043421
IRS990EZ/OccupancyRentUtltsAndMaintAmt066229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD T DOBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MISCEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BOSNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALDINE TORRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GRILC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RAUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD FAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL BOSNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0697
IRS990EZ/OtherExpensesTotalAmt013495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt052911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN DEPUE, ILLINOIS. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE 12 UNIT APARTMENT COMPLEX HAS ACHIEVED OVER 90% OCCUPANCY IN RECENT YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090828
IRS990EZ/TotalProgramServiceExpensesAmt090828
IRS990EZ/TotalRevenueAmt079335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Debt Payments/Overage $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $697 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2237 Accounts Payable and Accrued Expenses - Ending $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $8007 Secured Mortgages and Notes Payable - Ending $3660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD T DOBRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0237355699
ReturnHeader/Filer/PhoneNum06088227368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0DEPUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02023-05-04T06:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBRICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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