Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2016 • EIN 54-1108079

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.DEPAULCR.ORG

View Organization Page

5650 Hollins RoadRoanoke, VA 24019

(540) 265-8923

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$131,005

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,885,236

Up $478,897 (+5.7%) from 2015

Net Assets

Up

$7,339,027

Up $396,118 (+5.7%) from 2015

Liabilities

Up

$1,546,209

Up $82,779 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Up

$20,830,431

Up $9,804,936 (+89%) from 2015

Expenses

Up

$20,492,509

Up $9,997,075 (+95%) from 2015

Net Income

Down

$337,922

Down $192,139 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,020,592Liabilities 2012: $1,629,646Net Assets 2012: $6,390,9462012Assets 2013: $7,792,761Liabilities 2013: $1,624,234Net Assets 2013: $6,168,5272013Assets 2014: $8,239,993Liabilities 2014: $1,791,093Net Assets 2014: $6,448,9002014Assets 2015: $8,406,339Liabilities 2015: $1,463,430Net Assets 2015: $6,942,9092015Assets 2016: $8,885,236Liabilities 2016: $1,546,209Net Assets 2016: $7,339,0272016Assets 2017: $9,294,191Liabilities 2017: $2,563,510Net Assets 2017: $6,730,6812017Assets 2018: $9,894,936Liabilities 2018: $3,368,831Net Assets 2018: $6,526,1052018Assets 2019: $10,103,131Liabilities 2019: $3,181,128Net Assets 2019: $6,922,0032019Assets 2020: $11,739,294Liabilities 2020: $5,011,528Net Assets 2020: $6,727,7662020Assets 2021: $12,732,350Liabilities 2021: $3,349,198Net Assets 2021: $9,383,1522021Assets 2022: $12,194,514Liabilities 2022: $3,162,594Net Assets 2022: $9,031,9202022Assets 2023: $13,080,241Liabilities 2023: $3,906,209Net Assets 2023: $9,174,0322023Assets 2024: $12,648,127Liabilities 2024: $3,762,050Net Assets 2024: $8,886,0772024

Highlighted filing

2016

Assets$8,885,236
Liabilities$1,546,209
Net Assets$7,339,027
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $10,812,716Expenses 2012: $11,005,150Net Income 2012: -$192,4342012Revenue 2013: $10,100,767Expenses 2013: $10,365,803Net Income 2013: -$265,0362013Revenue 2014: $10,176,383Expenses 2014: $10,056,723Net Income 2014: $119,6602014Revenue 2015: $11,025,495Expenses 2015: $10,495,434Net Income 2015: $530,0612015Revenue 2016: $20,830,431Expenses 2016: $20,492,509Net Income 2016: $337,9222016Revenue 2017: $21,309,302Expenses 2017: $21,862,409Net Income 2017: -$553,1072017Revenue 2018: $21,182,853Expenses 2018: $21,154,555Net Income 2018: $28,2982018Revenue 2019: $21,148,791Expenses 2019: $20,847,338Net Income 2019: $301,4532019Revenue 2020: $21,602,662Expenses 2020: $21,678,594Net Income 2020: -$75,9322020Revenue 2021: $23,102,174Expenses 2021: $21,291,256Net Income 2021: $1,810,9182021Revenue 2022: $23,378,306Expenses 2022: $23,147,719Net Income 2022: $230,5872022Revenue 2023: $25,078,392Expenses 2023: $25,101,112Net Income 2023: -$22,7202023Revenue 2024: $24,258,851Expenses 2024: $24,739,956Net Income 2024: -$481,1052024

Highlighted filing

2016

Revenue$20,830,431
Expenses$20,492,509
Net Income$337,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,112,696
Mission and Program Overview

Mission

Depaul serves children and families involved in the child welfare system and children and adults with developmental disabilities. Vision: opening doors to hope and belonging. Corporate mission: we work to support the success of our cients by providing a high-quality, sustainable,accountable and supportive organization that "clears the skies" for our workforce. We accomplish this through our administrative departments, leadership teams, and board of directors.

Depaul exists to provide special needs care to the communities we serve; developmental disabilities, foster care, community based services, and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,424,785$2,916,202▲ $491,417
Investments Other Securities$2,310,686$2,456,278▲ $145,592
Savings and Temporary Cash Investments$1,959,540$2,189,956▲ $230,416
Land, Buildings, and Equipment, Net$1,238,115$1,117,366▼ $120,749
Prepaid Expenses and Deferred Charges$111,383$169,619▲ $58,236
Cash and Non-Interest-Bearing Accounts$2,635$1,975▼ $660
Total Assets$8,406,339$8,885,236▲ $478,897
Other Assets Total$359,195$33,840▼ $325,355
Liabilities
Accounts Payable and Accrued Expenses$1,463,430$1,546,209▲ $82,779
Total Liabilities$1,463,430$1,546,209▲ $82,779
Net Assets / Fund Balance
Unrestricted Net Assets$6,942,909$7,339,027▲ $396,118
Total Net Assets Fund Balance$6,942,909$7,339,027▲ $396,118
Total Liabilities and Net Assets / Fund Balance$8,406,339$8,885,236▲ $478,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,458$1,076,967$1,414,425
Buildings$311,375$959,013$1,270,388
Other Land Buildings$202,521$931,993$1,134,514
Leasehold Improvements$141,012$125,742$266,754
Land$125,000-$125,000
Other Securities$2,456,278--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda StanleyCEOFT$117,277$13,728$131,005
Lori StohlmannCFOFT$90,284$11,716$102,000

Board Members and Trustees

NameTitle
Robyn PorterfieldChair
Melina D PerdueVice Chair
Christine UnderwoodTrustee
Jennifer YoungerTrustee
John H ParrottTrustee
Nadia SummoTrustee
Shashi JainTrustee
William ScharrerTrustee
D Scott MillerSecretary
Greg WithersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,146
Program Service Revenue
$20,170,130
Investment Income
$880
Other Revenue
$-43,725
All Other Contributions
$157,558
Change in Net Assets
$337,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,830,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,196
Total Revenue per Audited Statements
$20,888,627
Total Revenue per Form 990
$20,830,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,966,233
Salaries, Compensation, and Employee Benefits$8,526,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,611,950$977,514-$6,589,464
Other Employee Benefits$1,429,038$300,213-$1,729,251
Occupancy$770,447$78,329-$848,776
Office Expenses$346,401$100,643-$447,044
Travel$257,702$40,356-$298,058
All Other Expenses$217,795$15,789-$233,584
Current Officers, Directors, Trustees, and Key Employees-$207,561-$207,561
Other Expenses$94,514$56,729-$151,243
Information Technology-$103,663-$103,663
Insurance$39,756$7,776-$47,532
Fees for Services Other$10,059$33,672-$43,731
Fees for Services Accounting-$40,380-$40,380
Fees for Services Legal$1,544$9,329-$10,873
Total Functional Expenses$18,411,800$2,080,709$0$20,492,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,492,509
Total Expenses per Audited Statements$20,492,509
Total Expenses per Form 990$20,492,509
Expenses Not Reported on Financial Statements$0
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the finance committee prior to filing.”

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

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive director receives an annual performance review and compensation review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Depaul Community Resources
EIN
54-1108079
Phone
5402658923
Address
5650 HOLLINS ROAD, ROANOKE, VA 24019

Signing Officer

Name
Amanda Stanley
Title
CEO
Phone
5402658923
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stanley
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
50

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Mark Wiseman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The audit committee process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01463430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01546209
IRS990/AccountsReceivableGrp/BOYAmt02424785
IRS990/AccountsReceivableGrp/EOYAmt02916202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEPAUL EXISTS TO PROVIDE SPECIAL NEEDS CARE TO THE COMMUNITIES WE SERVE; DEVELOPMENTAL DISABILITIES, FOSTER CARE, COMMUNITY BASED SERVICES, AND ADOPTION.
IRS990/AllOtherContributionsAmt0157558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217795
IRS990/AllOtherExpensesGrp/TotalAmt0233584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05402658923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05650 HOLLINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02635
IRS990/CashNonInterestBearingGrp/EOYAmt01975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0880
IRS990/CYOtherExpensesAmt011966233
IRS990/CYOtherRevenueAmt0-43725
IRS990/CYProgramServiceRevenueAmt020170130
IRS990/CYRevenuesLessExpensesAmt0337922
IRS990/CYSalariesCompEmpBnftPaidAmt08526276
IRS990/CYTotalExpensesAmt020492509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020830431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD AND FAMILITY SERVICES MISSION: WE WORK TO ENSURE SAFETY, PROMOTE PERMANENCY, FACILITATE HEALING, AND SUPPORT INDEPENDENCE FOR THE CHILDREN AND FAMILIES WE SERVE. WE DO THIS THROUGH FOSTER CARE, ADOPTIONS, INDEPENDENT LIVING, AND COMMUNITY BASED SERVICES. TREATMENT FOSTER CARE PROGRAM: OUR ORGANIZATION MATCHES CHILDREN AND TEENS NEEDING TREATMENT FOSTER CARE SERVICES WITH SPECIALLY TRAINED AND CARING FOSTER FAMILIES. OUR PROGRAM IS BASED ON ATTACHMENT THEORY AND USES THE CONCEPTS OF ATTACHMENT PARENTING TO PROMOTE HEALING FOR YOUTH TRAUMATIZED BY ABUSE AND NEGLECT. BECAUSE THEY HAVE SMALLER CASELOADS, OUR SOCIAL WORKERS ARE ABLE TO PROVIDE INTENSIVE CASEWORK SERVICES AND MAXIMUM SUPPORT TO OUR FOSTER FAMILIES. SUPPORT SERVICES FOR OUR FOSTER PARENTS INCLUDE 24-HOUR CRISIS AVAILABILITY, RESPITE AND A WIDE ARRAY OF TRAINING OPPORTUNITIES AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR. REASONABLE VISITATION WITH BIRTH FAMILIES IS PROVIDED AND SUPERVISED AS NEEDED. AS A SUB-PROGRAM UNDER THE TREATMENT FOSTER CARE PROGRAM, FAMILY REUNIFICATION SERVICES ARE PROVIDED TO FAMILIES WHOSE CHILDREN ARE CURRENTLY IN FOSTER CARE AND WHO HAVE A COURT SERVICE GOAL OF RETURN HOME. IT IS OUR BELIEF THAT PROVIDING THIS COMPREHENSIVE SERVICE TO THESE FAMILIES WILL ENHANCE THEIR POTENTIAL FOR SUCCESSFUL REUNIFICATION. THE GOAL OF THIS SERVICE IS TO SHORTEN THE CHILD'S STAY IN THE FOSTER CARE SYSTEM BY HELPING THE CUSTODIAL AGENCY TO ACHIEVE THE GOAL OF PERMANENCY AS QUICKLY AS POSSIBLE. ANOTHER COMPONENT OF THE TREATMENT FOSTER CARE PROGRAM IS THE INDEPENDENT LIVING PROGRAM, WHICH OFFERS YOUTH, AGES 17-21, AN OPPORTUNITY TO LIVE IN AN APARTMENT SETTING AND BEGIN TO LEARN THE SKILLS NECESSARY TO TRANSITION TO ADULTHOOD. THE APARTMENT SETTING IN ROANOKE IS SEMI-SUPERVISED WITH YOUTH COUNSELORS AVAILABLE 24/7. THE INDEPENDENT LIVING PROGRAM PROVIDES INDIVIDUAL AND GROUP TRAINING OPPORTUNITIES TO HELP YOUTH DEVELOP PRACTICAL LIFE SKILLS AND ACHIEVE EDUCATIONAL AND EMPLOYMENT GOALS. INDEPENDENT LIVING SKILLS TRAINING IS ALSO AVAILABLE ON AN INDIVIDUAL AND GROUP BASIS FOR YOUTH NOT PLACED IN OUR PROGRAM. ADOPTION SERVICES ARE HELPING TO SECURE SUCCESSFUL ADOPTION PLACEMENTS FOR CHILDREN WITH SPECIAL NEEDS AND POST ADOPTIVE SUPPORT SERVICES FOR SPECIAL NEEDS CHILDREN AND THEIR NEW FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08523558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040380
IRS990/FeesForServicesAccountingGrp/TotalAmt040380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09329
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01544
IRS990/FeesForServicesLegalGrp/TotalAmt010873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010059
IRS990/FeesForServicesOtherGrp/TotalAmt043731
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111716
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINA D PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm2D SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NADIA SUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SCHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN H PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHASHI JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI STOHLMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-72230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0545588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210035
IRS990/GrossReceiptsAmt021112696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103663
IRS990/InformationTechnologyGrp/TotalAmt0103663
IRS990/InsuranceGrp/ManagementAndGeneralAmt07776
IRS990/InsuranceGrp/ProgramServicesAmt039756
IRS990/InsuranceGrp/TotalAmt047532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02310686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02456278
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03093715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117366
IRS990/LandBldgEquipCostOrOtherBssAmt04211081
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEPAUL SERVES CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND ADULTS WITH INTELLECUTAL AND DEVELOPMENTAL DISABILITIES. VISION: OPENING DOORS TO HOPE AND BELONGING. CORPORATE MISSION: WE WORK TO SUPPORT THE SUCCESS OF OUR CLIENTS BY PROVIDING A HIGH-QUALITY, SUSTAINABLE, AND SUPPORTIVE ORGANIZATION THAT "CLEARS THE SKIES" FOR OUR WORKFORCE. WE ACCOMPLISH THIS THROUGH THE PROVISION OF QUALITY IMPROVEMENT, HUMAN RESOURCES, FINANCIAL, AND DEVELOPMENT WORK; AND THROUGH THE LEADERSHIP OF OUR BOARD AND OUR LEADERSHIP TEAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06942909
IRS990/NetAssetsOrFundBalancesEOYAmt07339027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-72230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078329
IRS990/OccupancyGrp/ProgramServicesAmt0770447
IRS990/OccupancyGrp/TotalAmt0848776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346401
IRS990/OfficeExpensesGrp/TotalAmt0447044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359195
IRS990/OtherAssetsTotalGrp/EOYAmt033840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01429038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729251
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT AND CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FOSTER PARENT RECRUITME
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256729
IRS990/OtherExpensesGrp/ProgramServicesAmt09305352
IRS990/OtherExpensesGrp/ProgramServicesAmt1121066
IRS990/OtherExpensesGrp/ProgramServicesAmt2206176
IRS990/OtherExpensesGrp/ProgramServicesAmt394514
IRS990/OtherExpensesGrp/TotalAmt09305352
IRS990/OtherExpensesGrp/TotalAmt1229675
IRS990/OtherExpensesGrp/TotalAmt2206322
IRS990/OtherExpensesGrp/TotalAmt3151243
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0IMPAIRMENT LOSS ON PROPERTY HELD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-43725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-43725
IRS990/OtherRevenueTotalAmt0-43725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0977514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05611950
IRS990/OtherSalariesAndWagesGrp/TotalAmt06589464
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169619
IRS990/PrincipalOfficerNm0AMANDA STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MENTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018722484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018722484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117573
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES MISSION: WE WORK TO SUPPORT PERSONAL CHOICE, TO PROMOTE INDIVIDUAL GROWTH, TO IMPROVE QUALITY OF LIFE, AND TO INCREASE SOCIAL INCLUSION FOR INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY. WE ACCOMPMLISH THIS THROUGH THE PROVISION OF SPONSORED RESIDENTIAL HOMES, GROUP HOMES, RESPITE AND DAY SUPPORT SERVICES. COMPONENTS OF THE DEVELOPMENTAL DISABILITIES PROGRAM INCLUDES:SPONSORED RESIDENTIAL SERVICESFAMILY CARE HOMES PROVIDE A PERSON-CENTERED, FAMILY BASED HOME IN WHICH AN INDIVIDUAL WITH DEVELOPMENTAL DISBILITIES CAN BECOME AN ACTIVE MEMBER OF A FAMILY. CARE PROVIDERS OFFER COMPASSION AND CARE TO INDIVIDUALS WHO MAY REQUIRE VARYING LEVELS OF SUPPORT, INCLUDING 24 HOUR SUPERVISION, PERSONAL CARE, AND PHYSICAL ASSISTANCE AND TEACHING LIFE SKILLS. EXTENSIVE HOME STUDIES, TRAINING, CASEWORK SERVICES AND SUPPORT ARE PROVIDED BY DCR STAFF. CHILDREN'S RESIDENTIAL SERVICESFAMILY CARE HOMES ARE AVAILABLE FOR CHILDREN WITH A DIAGNOSIS OF INTELLECTUAL DISABILITY OR ANOTHER DEVELOPMENTAL DISABILITY. SERVICES AND POLICIES ARE SIMILAR TO THAT OF ADULT SPONSORED RESIDENTIAL FOR ADULTS WITH A FEW ADDITIONAL REGULATIONS. GROUP HOME SERVICESGROUP HOMES PROVIDE RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN NEED OF A HOME ENVIRONMENT THAT OFFERS STRUCTURE AND SUPPORT. INDIVIDUALS LIVING IN OUR GROUP HOMES RECEIVE ASSISTANCE WITH INDEPENDENT LIVING SKILLS INCLUDING PERSONAL CARE, SHOPPING, COOKING, HOUSEKEEPING AND ACCESSING COMMUNNITY SERVICES. THE LEVEL OF SUPERVISION AND ASSISTANCE PROVIDED BY OUR STAFF IS BASED ON THE NEEDS OF EACH RESIDENT. THE INDIVIDUALS PARTICIPATE IN A VARIETY OF COMMUNITY ACTIVITIES INCLUDING WORK, SCHOOL OR VOCATIONAL TRAINING, DAY SUPPORT, VOLUNTEER OPPORTUNITIES AND RECREATIONAL ACTIVITIES. RESPITE SERVICESRESPITE SUPPORT OFFERS TEMPORARY, SHORT TERM, HOME-BASED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESPITE OFFERS CAREGIVERS AND CONSUMERS THE OPPORTUNITY FOR VACATION AND SUPPORT DURING EMERGENCIES. RESPITE CAN BE OFFERED IN A DEPAUL APPROVED HOME, IN ONE OF OUR GROUP HOMES OR IN THE INDIVIDUAL'S HOME BY A BACK UP SUPPORT PROVIDER. THIS SERVICE IS OFFERED TO INDIVIDUALS WHO DO NOT HAVE A PRIMARY PAID CAREGIVER. DAY SUPPORT SERVICESDAY SUPPORT PROVIDES INDIVIDUALS STRUCTURE AND TRAINING TO ENHANCE FUNCTIONAL SKILLS. A VARIETY OF INDIVIDUALIZED AND GROUP PROJECTS ARE OFFERED WHICH ARE BOTH CENTER-BASED AND COMMUNITY-BASED. COMPONENTS FOCUS ON SOCIAL AND RECREATIONAL SKILLS, SENSORY STIMULATION, GROSS AND FINE MOTOR SKILLS, ATTENTION TO TASK, PEER INTERACTION AND COMMUNITY INTEGRATION SKILLS. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO 7 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09888242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010668698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330094
IRS990/PYOtherExpensesAmt02367479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010125047
IRS990/PYRevenuesLessExpensesAmt0530061
IRS990/PYSalariesCompEmpBnftPaidAmt08127955
IRS990/PYTotalExpensesAmt010495434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011025495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0337922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09458587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01959540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02189956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS OF JUNE 30, 2016, PASS-THROUGH EXPENSES RELATED TO FOSTER PARENT AND CARE PROVIDER PAYMENTS ARE NO LONGER NETTED WITH REVENUE AND ARE INSTEAD SHOWN GROSS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02999345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020170130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010125047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09534946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09397482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010210130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059437735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382024
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt062437080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020873276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010695401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010108016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010012835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010747552
IRS990ScheduleA/Total509Grp/TotalAmt062437080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020946386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010784087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010179910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010086394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010822377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062819154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020492509
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0931993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02456278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt058196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020830431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117366
IRS990ScheduleD/TotalBookValueSecuritiesAmt02456278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885,236
Liabilities
$1,546,209
Net assets
$7,339,027
Revenue
$20,830,431
Expenses
$20,492,509
Net income
$337,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.76$8.89$24.3$24.7$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.91$9.17$25.1$25.1$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.16$9.03$23.4$23.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.35$9.38$23.1$21.3$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.01$6.73$21.6$21.7$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.18$6.92$21.1$20.8$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$3.37$6.53$21.2$21.2$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.56$6.73$21.3$21.9$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.55$7.34$20.8$20.5$0.34
2015Summary only. Only limited summary data is available for this year.$8.41$1.46$6.94$11.0$10.5$0.53
2014Summary only. Only limited summary data is available for this year.$8.24$1.79$6.45$10.2$10.1$0.12
2013Summary only. Only limited summary data is available for this year.$7.79$1.62$6.17$10.1$10.4$0.27
2012Summary only. Only limited summary data is available for this year.$8.02$1.63$6.39$10.8$11.0$0.19