Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2024 • EIN 54-1108079

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$147,560

Higher top officer pay than 20% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,648,127

Down $432,114 (-3.3%) from 2023

Net Assets

Down

$8,886,077

Down $287,955 (-3.1%) from 2023

Liabilities

Down

$3,762,050

Down $144,159 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$24,258,851

Down $819,541 (-3.3%) from 2023

Expenses

Down

$24,739,956

Down $361,156 (-1.4%) from 2023

Net Income

Down

-$481,105

Down $458,385 (-2018%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$12,648,127
Liabilities$3,762,050
Net Assets$8,886,077
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$24,258,851
Expenses$24,739,956
Net Income-$481,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$26,418,030
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,837,094$6,218,382▲ $381,288
Accounts Receivable$2,665,770$2,792,360▲ $126,590
Land, Buildings, and Equipment, Net$2,220,336$2,180,343▼ $39,993
Cash and Non-Interest-Bearing Accounts$330,882$369,863▲ $38,981
Prepaid Expenses and Deferred Charges$234,436$294,421▲ $59,985
Savings and Temporary Cash Investments$1,144,024$228,901▼ $915,123
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$13,080,241$12,648,127▼ $432,114
Other Assets Total$647,699$563,857▼ $83,842
Liabilities
Accounts Payable and Accrued Expenses$1,807,929$1,788,360▼ $19,569
Mortgage Notes Payable Secured by Investment Property$1,441,968$1,379,713▼ $62,255
Other Liabilities$656,312$593,977▼ $62,335
Total Liabilities$3,906,209$3,762,050▼ $144,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,070,662$8,804,709▼ $265,953
Net Assets With Donor Restrictions$103,370$81,368▼ $22,002
Total Net Assets Fund Balance$9,174,032$8,886,077▼ $287,955
Total Liabilities and Net Assets / Fund Balance$13,080,241$12,648,127▼ $432,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,455$1,421,170$2,669,625
Other Land Buildings$339,118$1,897,704$2,236,822
Equipment$58,608$415,150$473,758
Land$471,086-$471,086
Leasehold Improvements$63,076$197,263$260,339
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BrownPresident & CEOFT$128,469$19,091$147,560
Michael NortonCFOFT$100,622$28,957$129,579

Board Members and Trustees

NameTitle
Beverly BinnerChair
Greg WithersPast Chair
Amy KagelsDirector
Curtis ThompsonDirector
Gordon EwaldDirector
Heather DavenportDirector
Leidra McqueenDirector
Mark LucasDirector
Quanesha MoyerDirector
Wesley BrusseauDirector
Donna LittlepageSecretary
Troy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Computing GroupIt Services620 SALEM AVE, Roanoke, VA 24016$315,242
Commonwealth Catholic CharitiesAdoption Services541 LUCK AVE SW 118, Roanoke, VA 24016$247,082
Jacqueline SmithFoster Care-$207,519
Amber RathFoster Care-$207,003
Dara & Jerry WoodrumFoster Care-$203,941
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,384
Program Service Revenue
$22,161,155
Investment Income
$350,794
Other Revenue
$3,518
All Other Contributions
$324,218
Change in Net Assets
$-481,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,223,820
Revenue Not Reported on Financial Statements
$35,031
Revenue Not Reported on Form 990
$193,150
Total Revenue per Audited Statements
$24,416,970
Total Revenue per Form 990
$24,258,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,571,151
Salaries, Compensation, and Employee Benefits$9,168,805
Total Fundraising Expense$132,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,122,491$1,175,296$78,343$7,376,130
Occupancy$742,859$39,886$2,939$785,684
Other Employee Benefits$553,030$130,640$6,727$690,397
Payroll Taxes$456,298$107,788$5,550$569,636
Office Expenses$230,177$194,699$10,350$435,226
Information Technology-$327,977-$327,977
Current Officers, Directors, Trustees, and Key Employees-$268,673$14,141$282,814
Pension Plan Contributions$200,121$47,273$2,434$249,828
Travel$205,742$31,542$2,599$239,883
All Other Expenses$81,805$97,166$4,593$183,564
Other Expenses$39,480$110,387$549$150,416
Insurance$87,411$20,060$1,469$108,940
Fees for Services Other$13,051$65,790$2,971$81,812
Interest-$56,089-$56,089
Fees for Services Legal-$42,882-$42,882
Fees for Service Investment Mgmnt Fees-$35,031-$35,031
Fees for Services Accounting-$15,875-$15,875
Total Functional Expenses$21,768,282$2,839,009$132,665$24,739,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,739,956
Expenses per Audited Statements$24,704,925
Total Expenses per Audited Statements$24,704,925
Expenses Not Reported on Financial Statements$35,031
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

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
Operating Lease Liabilities$593,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The form 990 will be reviewed and approved by the cfo and presented to the finance committee and board of directors for review 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 ceo 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 RD, ROANOKE, VA 24019

Signing Officer

Name
Michael Norton
Title
CFO
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Brown
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
227
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
R Ethan Cook CPA
Phone
5403449246
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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 OPTIONS; OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY 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, ADOPTION, INDEPENDENT LIVING, AND COMMUNITY-BASED SERVICES. COMPONENTS OF THE CHILD AND FAMILY SERVICES DIVISION INCLUDES:FOSTER CAREWE CAREFULLY MATCH CHILDREN AND TEENS WITH NURTURING FOSTER FAMILIES WHO ARE WELL SUITED TO ADDRESS THE UNIQUE NEEDS OF EACH CHILD. THE YOUNG PEOPLE WE SERVE ARE LOOKING FOR A PLACE TO BELONG, HOPE FOR TOMORROW, AND OFTEN TIMES, HEALING AFTER EXPERIENCING ABUSE AND NEGLECT. DEPAULS DEDICATED, PROFESSIONAL STAFF SUPPORT FOSTER PARENTS EVERY STEP OF THE WAY, UTILIZING A COLLABORATIVE TEAM APPROACH THAT HELPS YOUNG PEOPLE IN FOSTER CARE TO HEAL FROM TRAUMA.ADOPTIONDEPAUL OFFERS ADOPTION SERVICES AT NO COST THANKS TO GRANT FUNDING THAT IS FOCUSED ON PLACING CHILDREN INTO ADOPTIVE HOMES AND PROVIDING SUPPORT TO ADOPTIVE FAMILIES. THESE GRANTS ALLOW US TO PROVIDE SERVICES THROUGH EACH STEP OF THE ADOPTION PROCESS; FROM PRE-ADOPTION WORK TO PREPARE CHILDREN AND FAMILIES, TO RECRUITMENT EFFORTS TO FIND APPROPRIATE FAMILIES FOR WAITING CHILDREN, TO POST-ADOPTION SUPPORT TO ENSURE FAMILIES FORMED BY ADOPTION CONTINUE TO BE SUCCESSFUL.INDEPENDENT LIVINGIN THE INDEPENDENT LIVING PROGRAM, OUR GOAL IS TO ENSURE THAT FOSTER TEENS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. OUR SERVICES ASSIST YOUNG PEOPLE IN DEVELOPING LIFE SKILLS, MAKING PERMANENT CONNECTIONS TO CARING AND COMMITTED ADULTS, MEETING INDIVIDUAL GOALS, AND MAKING WELL-INFORMED CHOICES FOR THEIR FUTURE. THROUGHOUT THE PROCESS, OUR STAFF PROVIDES GUIDANCE, COMPASSION, AND DIRECTION IN NAVIGATING THE DIFFICULT JOURNEY FROM ADOLESCENCE TO ADULTHOOD.COMMUNITY-BASED SERVICESOUR COMMUNITY-BASED SERVICES PROGRAM EXTENDS CLINICAL SERVICES TO FAMILIES AND CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT: THEIR OWN HOMES AND COMMUNITIES. OFFERING A VARIETY OF INTERVENTIONS AND SUPPORTS, OUR COMMUNITY-BASED SERVICES PROGRAM IS GROWING TO MEET THE MULTITUDE OF CLINICAL NEEDS ACROSS VIRGINIA. DESIGNED TO ADDRESS TRAUMA WHILE UTILIZING ATTACHMENT THEORY PRINCIPLES, EACH SERVICE IS PROVIDED BY QUALIFIED STAFF WHO IMPLEMENT TREATMENT APPROACHES BASED UPON SPECIFIC NEEDS AND ENSURE PRIVACY, QUALITY OF SERVICE, AND CONNECTION TO NECESSARY RESOURCES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,648,127
Liabilities
$3,762,050
Net assets
$8,886,077
Revenue
$24,258,851
Expenses
$24,739,956
Net income
-$481,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits