Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2025 • EIN 54-1108079

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 02, 2026

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$147,560

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,209,097

Up $560,970 (+4.4%) from 2024

Net Assets

Up

$9,287,028

Up $400,951 (+4.5%) from 2024

Liabilities

Up

$3,922,069

Up $160,019 (+4.3%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$27,365,434

Up $3,106,583 (+13%) from 2024

Expenses

Up

$27,274,519

Up $2,534,563 (+10%) from 2024

Net Income

Up

$90,915

Up $572,020 (+119%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $8,886,0772024Assets 2025: $13,209,097Liabilities 2025: $3,922,069Net Assets 2025: $9,287,0282025

Highlighted filing

2025

Assets$13,209,097
Liabilities$3,922,069
Net Assets$9,287,028
Open 2025 Filing

Operations Trend

Revenue Growth65th 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: -$481,1052024Revenue 2025: $27,365,434Expenses 2025: $27,274,519Net Income 2025: $90,9152025

Highlighted filing

2025

Revenue$27,365,434
Expenses$27,274,519
Net Income$90,915
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.2
Gross Receipts
$29,035,616
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$6,218,382$6,714,967▲ $496,585
Accounts Receivable$2,792,360$2,857,971▲ $65,611
Land, Buildings, and Equipment, Net$2,180,343$2,009,859▼ $170,484
Cash and Non-Interest-Bearing Accounts$369,863$351,887▼ $17,976
Prepaid Expenses and Deferred Charges$294,421$328,394▲ $33,973
Savings and Temporary Cash Investments$228,901$286,620▲ $57,719
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$12,648,127$13,209,097▲ $560,970
Other Assets Total$563,857$659,399▲ $95,542
Liabilities
Accounts Payable and Accrued Expenses$1,788,360$1,913,638▲ $125,278
Mortgage Notes Payable Secured by Investment Property$1,379,713$1,326,377▼ $53,336
Other Liabilities$593,977$682,054▲ $88,077
Total Liabilities$3,762,050$3,922,069▲ $160,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,804,709$9,142,137▲ $337,428
Net Assets With Donor Restrictions$81,368$144,891▲ $63,523
Total Net Assets Fund Balance$8,886,077$9,287,028▲ $400,951
Total Liabilities and Net Assets / Fund Balance$12,648,127$13,209,097▲ $560,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,801$1,483,824$2,669,625
Other Land Buildings$273,905$2,039,675$2,313,580
Land$471,086-$471,086
Equipment$30,344$426,436$456,780
Leasehold Improvements$48,723$211,616$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$119,891$17,630$137,521

Board Members and Trustees

NameTitle
Donna LittlepageChair
Beverly BinnerPast Chair
Troy SmithVice Chair
Amy KagealsDirector
Gordon EwaldDirector
Heather DavenportDirector
Jennifer MunseyDirector
Katherine StricklandDirector
Kathy MartinDirector
Kelli BoyerDirector
Leidra McqueenDirector
Mark LucasDirector
Quanesha MoyerDirector
Wesley BrusseauSecretary
Curtis ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonwealth Catholic CharitiesAdoption Services-$351,886
Cantey Technology Consulting LLCIt Services541 LUCK AVE SW 118, Roanoke, VA 24016$212,448
Jacqueline SmithFoster Care-$210,748
Amber RathFoster Care-$208,239
Tonya HolmesFoster Care-$182,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,942
Program Service Revenue
$24,928,721
Investment Income
$332,770
Other Revenue
$6,001
All Other Contributions
$543,156
Change in Net Assets
$90,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,328,357
Revenue Not Reported on Financial Statements
$37,077
Revenue Not Reported on Form 990
$310,036
Total Revenue per Audited Statements
$27,638,393
Total Revenue per Form 990
$27,365,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,377,095
Salaries, Compensation, and Employee Benefits$9,897,424
Total Fundraising Expense$140,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,619,466$1,275,005$83,715$7,978,186
Occupancy$734,620$38,927$2,762$776,309
Other Employee Benefits$539,825$160,163$10,446$710,434
Payroll Taxes$494,184$116,737$6,011$616,932
Office Expenses$247,146$200,789$9,344$457,279
Information Technology-$321,225-$321,225
Pension Plan Contributions$238,768$56,402$2,904$298,074
Current Officers, Directors, Trustees, and Key Employees-$279,107$14,691$293,798
Travel$223,264$29,287$2,335$254,886
All Other Expenses$97,220$113,115$2,823$213,158
Insurance$100,262$22,552$1,587$124,401
Other Expenses$42,069$75,742$649$118,460
Fees for Services Other$10,802$83,312$3,650$97,764
Interest-$76,847-$76,847
Fees for Service Investment Mgmnt Fees-$37,077-$37,077
Fees for Services Legal-$16,173-$16,173
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$24,049,849$3,083,753$140,917$27,274,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,274,519
Expenses per Audited Statements$27,237,442
Total Expenses per Audited Statements$27,237,442
Expenses Not Reported on Financial Statements$37,077
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$682,054
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; presented to the finance committee of the board of directors for approval 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
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Brown
Formed
1977
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
216
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
R Ethan Cook CPA
Phone
5403449246
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IRS990/Desc0DEVELOPMENTAL DISABILITIES SERVICES 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, AGENCY-DIRECTED SERVICES, AND DAY SUPPORT SERVICES.COMPONENTS OF THE DEVELOPMENTAL DISABILITIES SERVICES 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 HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE. DEPAUL PROVIDES OUR SPONSORED HOME PROVIDERS WITH SPECIALIZED TRAINING TO ENSURE THE INDIVIDUALS SERVED BY OUR PROGRAM RECEIVE PERSONALIZED SUPPORT, INCLUDING ASSISTANCE WITH PERSONAL CARE AND DAILY LIVING, BEHAVIOR INTERVENTION, MEDICAL AND HEALTH CARE COORDINATION, COMMUNITY ACCESS, AND MOREGROUP HOMESEXPERIENCED GROUP HOME MANAGERS AND STAFF ASSIST 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 GROUP HOME MANAGERS AND STAFF 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.AGENCY-DIRECTED SERVICESOUR AGENCY-DIRECTED SERVICES (ADS) PROGRAM SERVES FAMILIES, CHILDREN, AND ADULTS WHO HAVE A VIRGINIA MEDICAID WAIVER DUE TO A DISABILITY AND COMPLEX MEDICAL NEEDS THAT REQUIRE ADDITIONAL ASSISTANCE IN THEIR HOMES. OUR ADS STAFF AND NURSING TEAM WORK WITH FAMILIES TO MEET THEIR NEEDS WHERE THEY ARE AND FOSTER HOPE AND BELONGING SO THEY CAN CONTINUE TO RECEIVE CARE IN THEIR HOME FOR AS LONG AS THEY WANT. WE ASSIST FAMILIES IN CHOOSING A CAREGIVER OR SERVICE PROVIDER WHO CAN MEET THEIR SPECIFIC NEEDS, WHICH MAY INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PERSONAL CARE, SUPERVISION, TRANSPORTATION TO APPOINTMENTS, AND MORE. DAY SUPPORT SERVICES OUR DAY SUPPORT PROGRAM IS KNOWN AS OPTIONS - OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES OFFER OPPORTUNITIES FOR PERSONAL GROWTH, SOCIAL INCLUSION, AND COMMUNITY INVOLVEMENT WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. A VARIETY OF INDIVIDUALIZED AND GROUP ACTIVITIES ARE OFFERED WHICH ARE BOTH CENTER BASED AND COMMUNITY BASED. OUR DAY SUPPORT STAFF ENCOURAGES AND FACILITATES PARTICIPATION IN INDIVIDUALIZED ACTIVITIES, ENSURES SAFETY, AND PROVIDES NEEDED PRACTICAL SUPPORT. AN OVERALL FOCUS ON MAXIMIZING POTENTIAL AND SKILL BUILDING IS AT THE CORE OF OUR DAY SUPPORT VALUES. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO SEVEN HOURS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,209,097
Liabilities
$3,922,069
Net assets
$9,287,028
Revenue
$27,365,434
Expenses
$27,274,519
Net income
$90,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$3.92$9.29$27.4$27.3$0.09
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