2019-09-26T16:32:22-05:00 2018-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-01-01 352338110 DEPAUL USA INC DEPA 3122828953 PO BOX 756 CHICAGO IL 60690 CHARLES W LEVESQUE PRESIDENT/EXECUTIVE DIRECTOR 2154381955 2019-09-16 1 THOMAS S HELM JR P01342210 3146555500 209.116.33.90 2019-09-16 10:08:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z CHARLES W LEVESQUE PO BOX 756 CHICAGO IL 60690 4676445 0 X WWW.DEPAULUSA.ORG X 2008 DE TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, PROGRAMS AND AFFORDABLE HOUSING FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, AND DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA. 12 11 108 429 0 0 6044898 4366313 83948 106155 40550 151 137174 105302 6306570 4577921 1257130 1245498 0 0 2080518 2523806 0 0 217204 1012869 1212705 4350517 4982009 1956053 -404088 6425390 6207953 2809373 2985201 3616017 3222752 X TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, A HOST-HOME PROGRAM AND AFFORDABLE HOUSING FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, AND DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA. 0 0 4374142 1245498 211457 IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH AFFORDABLE HOUSING AND HOST HOMES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, MEDICAL RESPITE, TRANSITIONAL AND PERMANENT HOUSING.IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA DEPAUL USA OPERATES A DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN NEW ORLEANS, LOUISIANA AND ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN MACON, GEORGIA DEPAUL USA INC OPENED WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DAYBREAK, DEPAUL USA'S DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMEN IN MACON. 4374142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 99 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA GA IL AR X THE ORGANIZATION 3122828953 PO BOX 756 CHICAGO IL 60690 CHARLES W LEVESQUE PRESIDENT & EXECUTIVE DIRE 40.00 X X 110519 0 6754 KATHRYN MCBREARTY GERHARDT BOARD CHAIR 7.50 X X 0 0 0 REV BERNARD M TRACEY BOARD MEMBER 5.00 X 0 0 0 GARY MUSOLF BOARD TREASURER 5.00 X X 0 0 0 CURTIS J TARVER II BOARD MEMBER 5.00 X 0 0 0 JEFF BATTCHER BOARD MEMBER 5.00 X 0 0 0 JAMES LAMMERS BOARD MEMBER 5.00 X 0 0 0 SR JEAN MAHER DC BOARD MEMBER 5.00 X 0 0 0 TONY ROMERO BOARD MEMBER 5.00 X 0 0 0 SR ELLEN KRON DC BOARD MEMBER 5.00 X 0 0 0 KATHY WEBB BOARD MEMBER 5.00 X 0 0 0 MARK MCGREEVY BOARD MEMBER 5.00 X 0 0 0 110519 0 6754 1 0 0 0 0 297934 2674597 1393782 393751 4366313 LEASE INCOME 531390 72570 72570 PROGRAM FEES 721000 33585 33585 106155 151 151 77404 297934 77404 0 107618 21120 86498 86498 OTHER INCOME 900099 18804 18804 18804 4577921 211457 0 151 1245498 1245498 117273 97034 12147 8092 2013693 1666174 208573 138946 210520 179379 23793 7348 182320 153176 18199 10945 6640 4813 921 906 26154 18958 3628 3568 100723 73011 13971 13741 119198 100967 978 17253 17280 2018 6166 9096 335828 335604 224 67091 43250 16729 7112 19545 4127 15243 175 7795 57 7738 227516 225398 2118 122770 121038 1732 REPAIRS AND MAINTENANCE 97061 95008 2053 SUBSCRIPTIONS EXPENSE 55992 55992 ROYALTY & MANAGEMENT FE 5406 5406 MISCELLANEOUS EXPENSE 3233 3226 7 473 451 22 4982009 4374142 390663 217204 495503 764386 10779 4572 2062091 1662736 6490 9725 4426 3586 86655 70892 4415689 742496 3718920 3673193 18000 22526 18863 6425390 6207953 164104 246648 2355854 2530854 268650 144956 20765 62743 2809373 2985201 X 1431189 1368206 2184828 1854546 3616017 3222752 6425390 6207953 -404088 10823 0 X X 0 1 X 1 1 1 X 3379031 3473757 3389627 6044898 4377136 20664449 3379031 3473757 3389627 6044898 4377136 20664449 72793 20591656 890 215 786 1519 151 3561 18315 43160 72722 54791 18804 207792 20875802 861139 0.98640 0.98330 X 48750 48750 3852194 350874 3501320 84928 84928 0 429817 306694 123123 3673193 DUE TO DEPAUL INTERNATIONAL 62743 62743 X 4639864 30000 31943 61943 4577921 0 4577921 5033129 30000 21120 51120 4982009 0 4982009 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PAID NO UNRELATED BUSINESS INCOME TAX IN 2017 AND 2016. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,120. DONATED TIME 10,823. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,120. SLEEP OUT - MACON 128736 124777 3959 3959 SLEEP OUT - LITTLE ROCK 58016 57508 508 508 14 188586 115649 72937 72937 375338 297934 77404 77404 77404 0 1 FOOD SUPPLY ASSISTANCE, MEDICAL ASSISTANCE, TRAVEL ASSISTANCE AND RENT AND UTILITY ASSISTANCE. 2626 1245498 COST OF ITEMS AND SERVICES PROVIDED FOOD SUPPLY ASSISTANCE, MEDICAL ASSISTANCE, TRAVEL ASSISTANCE AND RENT AND UTILITY ASSISTANCE. PART I, LINE 2: INDIVIDUALS WHO SEEK HOUSING SERVICES MUST DEMONSTRATE HOMELESSNESS, RESPOND TO INTAKE QUESTIONS, AND THE ORGANIZATION THEN WILL COMPLETE ITS DUE DILIGENCE TO ASCERTAIN ELIGIBILITY FOR HOUSING. INDIVIDUALS WHO SEEK THE ORGANIZATION'S CRISIS SERVICES (FOOD, MEDICAL CONSULTS, SOCIAL WORKER CONSULTS & HYGIENE) ARE SELF-SELECTING. X 121004 FAIR MARKET VALUE X 1 89205 FAIR MARKET VALUE X 669 155897 FAIR MARKET VALUE X SPORTS TICKETS 2 342 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 DEPAUL INTERNATIONAL IS A MEMBER OF THE ORGANIZATION. DEPAUL INTERNATIONAL HAS THE RIGHT TO APPOINT ALL OR A MAJORITY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A DEPAUL INTERNATIONAL HAS THE POWER TO ELECT ALL OR THE MAJORITY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS MAY BE ALTERED OR REPEALED BY DEPAUL INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL TO ITS BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS. THEY ARE PROHIBITED FROM ENGAGING IN ANY ACTIVITY THAT MAY RESULT IN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. IMMACULATE CLEANING SERVICES LLC 5725 SPRAGUE STREET PHILADEPHIA PA 19138 455200542 COMMERCIAL CLEANING COMPANY ESTABLISHED TO SUPPORT DEPAUL USA PROGRAMS PA 56055 23432 DEPAUL USA INC MARILLAC PROPERTIES LLC PO BOX 204 MACON GA 31202 HOLDING COMPANY FOR REAL ESTATE IN MACON, GEORGIA GA 383711 DEPAUL USA INC DEPAUL USA THRIFT LLC 464 FIRST STREET MACON GA 31201 472831369 OPERATE RETAIL THRIFT STORE THAT SELLS DONATED CLOTHING & ACCESSORIES GA 132577 40754 DEPAUL USA INC DEPAUL USA REALTY LLC PO BOX 756 CHICAGO IL 60690 473002989 LEASE AND SUBLEASE APARTMENT UNITS TO LOW INCOME INDIVIDUALS MO 72570 9213 DEPAUL USA INC DEPAUL INTERNATIONAL 291-299 BOROUGH HIGH STREET LONDON ENGLAND UK SUPPORTING HOMELESS AND MARGINALISED PEOPLE AROUND THE WORLD. UK 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0