Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2019 • EIN 54-1108079

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.DEPAULCR.ORG

View Organization Page

5650 Hollins RdRoanoke, VA 24019

(540) 265-8923

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$147,214

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,103,131

Up $208,195 (+2.1%) from 2018

Net Assets

Up

$6,922,003

Up $395,898 (+6.1%) from 2018

Liabilities

Down

$3,181,128

Down $187,703 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$21,148,791

Down $34,062 (-0.2%) from 2018

Expenses

Down

$20,847,338

Down $307,217 (-1.5%) from 2018

Net Income

Up

$301,453

Up $273,155 (+965%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$10,103,131
Liabilities$3,181,128
Net Assets$6,922,003
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$21,148,791
Expenses$20,847,338
Net Income$301,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$21,192,347
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
Investments in Publicly Traded Securities$2,693,187$2,937,667▲ $244,480
Accounts Receivable$2,548,023$2,586,992▲ $38,969
Land, Buildings, and Equipment, Net$2,767,281$2,544,809▼ $222,472
Savings and Temporary Cash Investments$972,882$1,109,357▲ $136,475
Cash and Non-Interest-Bearing Accounts$696,471$635,884▼ $60,587
Prepaid Expenses and Deferred Charges$183,252$151,495▼ $31,757
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,894,936$10,103,131▲ $208,195
Other Assets Total$33,840$136,927▲ $103,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,523$1,664,760▲ $105,237
Accounts Payable and Accrued Expenses$1,673,461$1,489,355▼ $184,106
Unsecured Notes Loans Payable$77,372--
Other Liabilities$58,475$27,013▼ $31,462
Total Liabilities$3,368,831$3,181,128▼ $187,703
Net Assets / Fund Balance
Unrestricted Net Assets$6,526,105$6,912,603▲ $386,498
Temporarily Rstr Net Assets-$9,400-
Total Net Assets Fund Balance$6,526,105$6,922,003▲ $395,898
Total Liabilities and Net Assets / Fund Balance$9,894,936$10,103,131▲ $208,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,310$1,064,863$2,638,173
Other Land Buildings$254,458$1,492,717$1,747,175
Equipment$103,329$861,057$964,386
Land$471,086-$471,086
Leasehold Improvements$142,626$110,349$252,975
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda StanleyCEOFT$132,835$14,379$147,214
Linda HentschelCOOFT$109,935$13,159$123,094
Michael NortonCFOFT$101,161$9,148$110,309

Board Members and Trustees

NameTitle
D Scott MillerChair
Robyn PorterfieldPast Chair
Greg WithersVice Chair
Ashley RatliffDirector
David AdamsDirector
Gordon EwaldDirector
Jennifer YoungerDirector
Rachel ThompsonDirector
Shashi JainDirector
Todd SelkirkDirector
Troy Smith24022
Beverly BinnerSecretary
John H ParrottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl Price Construction INCConstruction2166 SALEM INDUSTRIAL DR, Salem, VA 24153$272,749
LumosCommunicationPO BOX 580062, Charlotte, NC 28258-0062$260,274
Westwood INCRental18707 FOREST ROAD, Lynchburg, VA 24502$104,480
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,064
Program Service Revenue
$19,587,955
Investment Income
$77,058
Other Revenue
$2,714
All Other Contributions
$311,850
Change in Net Assets
$301,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,065,971
Revenue Not Reported on Financial Statements
$82,820
Revenue Not Reported on Form 990
$94,445
Other Revenue Adjustments
$63,926
Total Revenue per Audited Statements
$21,160,416
Total Revenue per Form 990
$21,148,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,761,670
Salaries, Compensation, and Employee Benefits$9,085,668
Total Fundraising Expense$154,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,942,028$827,398$72,899$6,842,325
Other Employee Benefits$950,594$140,586$14,640$1,105,820
Occupancy$879,250$88,559$6,150$973,959
Office Expenses$370,853$221,455$19,212$611,520
Payroll Taxes$451,275$66,741$6,950$524,966
Current Officers, Directors, Trustees, and Key Employees$61,547$306,194$12,876$380,617
Travel$273,701$29,032$3,224$305,957
Information Technology-$274,635-$274,635
Pension Plan Contributions$199,382$29,487$3,071$231,940
All Other Expenses$53,381$99,438$557$153,376
Other Expenses$82,456$19,609$20$102,085
Fees for Services Other$415$66,883$10,175$77,473
Insurance$58,795$6,977$561$66,333
Fees for Services Legal-$56,442-$56,442
Fees for Service Investment Mgmnt Fees-$18,895-$18,895
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$18,308,487$2,384,145$154,706$20,847,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,847,338
Expenses per Audited Statements$20,764,518
Total Expenses per Audited Statements$20,764,518
Expenses Not Reported on Financial Statements$82,820
Other Expense Adjustments$63,926
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John H ParrottDirectorInsurance PremiumNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$27,013
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed and approved by the cfo; presented to the finance committee of the board of directors for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 RD, ROANOKE, VA 24019

Signing Officer

Name
Amanda Stanley
Title
President & CEO
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stanley
Formed
1977
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
244
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
R Ethan Cook CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses incurred on prop held for sale $63926”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses incurred on prop held for sale $63926”

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IRS990/Desc0DEVELOPMENTAL DISABILITIES MISSION: WE WORK TO SUPPORT PERSONAL CHOICE, PROMOTE INDIVIDUAL GROWTH, AND INCREASE SOCIAL INCLUSION TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY. WE ACCOMPLISH THIS THROUGH THE PROVISION OF SPONSORED RESIDENTIAL HOMES, GROUP HOMES, AND DAY SUPPORT SERVICES.COMPONENTS OF THE DEVELOPMENTAL DISABILITIES DIVISION INCLUDES: SPONSORED RESIDENTIAL HOMESOUR SPONSORED RESIDENTIAL PROGRAM OFFERS COMPASSIONATE CARE IN A HOME-BASED SETTING BY CAREFULLY MATCHING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO SPONSORED RESIDENTIAL HOMES. OUR SPONSORED RESIDENTIAL HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE.GROUP HOMESEXPERIENCED RESIDENTIAL MENTORS ASSIST INDIVIDUALS IN PERSONALIZED CARE, MEDICATION MANAGEMENT, AND SKILLS DEVELOPMENT WHILE HELPING TO CREATE AN INCLUSIVE FAMILY ATMOSPHERE AMONG RESIDENTS. ALL OF DEPAULS GROUP HOMES ARE STAFFED AROUND THE CLOCK, 24 HOURS A DAY. OUR RESIDENTIAL MENTORS WORK TO NURTURE THE INDIVIDUAL GROWTH OF EACH RESIDENT, ASSISTING THEM IN INDEPENDENT LIVING SKILLS SUCH AS PERSONAL CARE, SHOPPING, COOKING, AND ACCESSING COMMUNITY RESOURCES. RESIDENTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIESINCLUDING WORK, SCHOOL, VOCATIONAL TRAINING, DAY SUPPORT, VOLUNTEER PROJECTS, AND RECREATION.DAY SUPPORT SERVICES KNOWN AS OPTIONSOPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORTOUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES ENCOURAGE SOCIAL INCLUSION AND INDIVIDUAL GROWTH WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. 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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,103,131
Liabilities
$3,181,128
Net assets
$6,922,003
Revenue
$21,148,791
Expenses
$20,847,338
Net income
$301,453
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
2019Detailed filing. Detailed filing data is available for this year.$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