2026-08-26T09:21:06-05:00 2025-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2025-01-01 352338110 DEPAUL USA INC DEPA 3122828953 1 EAST JACKSON 6317 CHICAGO IL 60604 SANDRA GUILLORY INTERIM EXECUTIVE DIRECTOR 2154383991 2026-08-25 1 JEANNE DEE P01082093 3146555500 2025 2025-03-06 01:10:19Z SANDRA GUILLORY 1 EAST JACKSON SUITE 6317 CHICAGO IL 60604 13786674 0 X WWW.DEPAULUSA.ORG X 2008 DE TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL, RAPID REHOUSING, AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS, LEAVENWORTH, NASHVILLE AND ST. LOUIS, RESIDENT SERVICE COORDINATION SERVICES IN NASHVILLE, PROGRAMS FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, NEW YORK CITY, LOS ANGELES, AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, INTERIM HOUSING FOR WOMEN LEAVING PRISON IN GREENWOD, MISSISSIPPI,AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK AND PINE BLUFF, AR; AND PHILADELPHIA, PA. 15 15 193 406 0 0 9428014 12459681 341038 462343 52574 56766 478594 683344 10300220 13662134 2100704 2320887 0 0 4720097 5748554 0 0 354987 2742362 4002843 9563163 12072284 737057 1589850 11122866 12969076 3434268 3690628 7688598 9278448 X TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS IN 12 CITIES ACROSS THE UNITED STATES. 0 0 10300976 2320887 1145687 IN NEW ORLEANS, LOUISIANA, ST. LOUIS, MISSOURI, PHILADELPHIA, PENNSYLVANIA, LEAVENWORTH, KANSAS AND MACON, GEORGIA, DEPAUL USA OFFERS LONG-TERM SUPPORTIVE HOUSING COUPLED WITH CASE MANAGEMENT TO PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS.IN CHICAGO, ILLINOIS, LOS ANGELES, CALIFORNIA, NEW YORK CITY, NEW YORK, PHILADELPHIA, PENNSYLVANIA, DEPAUL USA DAX PROGRAMS OFFER TRANSITIONAL HOUSING COUPLED WITH CASE MANAGEMENT FOR COLLEGE STUDENTS FACING HOMELESSNESS AND HOUSING INSECURITY. IN PHILADELPHIA, PENNSYLVANIA, PINE BLUFF ARKANSAS, AND GREENWOOD, MISSISSIPPI DEPAUL USA OFFERS EMERGENCY AND TRANSITIONAL HOUSING TO SINGLE ADULTS EXPERIENCING HOMELESSNESS OR RECENTLY RELEASED FROM INSTITUTIONS WHO WOULD OTHERWISE ENTER THE SHELTER SYSTEM. IN LITTLE ROCK, ARKANSAS, PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, DEPAUL USA OPERATES DAY RESOURCE CENTERS FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.DEPAUL USA ALSO OPERATES THREE SOCIAL ENTERPRISES IN MACON, GEORGIA, PHILADELPHIA, PENNSYLVANIA AND ST. LOUIS, MISSOURI WHOSE PROFITS FUND LOCAL PROGRAMS. 10300976 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 138 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA GA IL AR KS MS LA MO NY CA TN X THE ORGANIZATION 3122828953 1 EAST JACKSON 6317 CHICAGO IL 60604 CHARLES W LEVESQUE PRESIDENT & EXECUTIVE DIRE 50.00 X X 113111 0 7119 KATHRYN MCBREARTY GERHARDT BOARD CHAIR 2.00 X X 0 0 0 GARY MUSOLF BOARD TREASURER 1.00 X X 0 0 0 REV BERNARD M TRACEY BOARD MEMBER 0.25 X 0 0 0 JEFF BATTCHER BOARD MEMBER 0.25 X 0 0 0 SISTER ELLEN KRON DC BOARD MEMBER 0.25 X 0 0 0 TONY ROMERO BOARD MEMBER 0.25 X 0 0 0 DEAN EVANS BOARD MEMBER 0.25 X 0 0 0 KEVIN NOE BOARD MEMBER 1.00 X 0 0 0 JAMES FINN BOARD MEMBER 0.25 X 0 0 0 SISTER ESTELA MORALES DC BOARD MEMBER 0.25 X 0 0 0 REV TONEH A SMYTH BOARD MEMBER 0.25 X 0 0 0 LANCE HINES BOARD MEMBER 0.25 X 0 0 0 ELIZABETH S COURTNEY BOARD MEMBER 0.25 X 0 0 0 JIM DOMENICK BOARD MEMBER 0.25 X 0 0 0 MATTHEW CARTER BOARD MEMBER 0.25 X 0 0 0 SANDRA GUILLORY INTERIM EXECUTIVE DIRECTOR 50.00 X X 94082 0 9474 207193 0 16593 1 0 0 0 0 786887 6537729 5135065 859622 12459681 LEASE INCOME 531390 426924 426924 PROGRAM FEES 721000 35419 35419 462343 56766 56766 113460 786887 113460 0 151079 11080 139999 139999 OTHER INCOME 900099 543345 543345 543345 13662134 1145687 0 56766 2320887 2320887 223786 194301 17277 12208 4596972 3990785 353302 252885 530467 461330 43246 25891 397329 349491 27073 20765 24510 16453 7883 174 52935 35534 17025 376 258511 173532 83145 1834 152965 115090 25997 11878 67088 26995 24454 15639 1163576 1159290 3206 1080 91487 51284 28449 11754 25977 19151 6323 503 6312 6312 602283 596726 5557 364682 323901 40781 SUBSCRIPTIONS EXPENSE 566744 566744 REPAIRS AND MAINTENANCE 454805 454421 384 MISCELLANEOUS EXPENSE 164759 5596 159163 ROYALTY & MANAGEMENT FE 6209 6209 12072284 10300976 1416321 354987 2221559 578709 500 2873581 826924 828983 110647 168716 7153 7890 85312 54984 10739797 3273135 7458656 7466662 103760 104165 308355 885386 11122866 12969076 735654 553310 2222791 2159542 475823 977776 3434268 3690628 X 5535853 7419243 2152745 1859205 7688598 9278448 11122866 12969076 1589850 0 X X 0 1 X 1 1 1 X 9900241 6345871 7575129 9443283 12459681 45724205 9900241 6345871 7575129 9443283 12459681 45724205 1285859 44438346 3551 8675 65165 52574 56766 186731 129810 339960 195994 327864 543345 1536973 47447909 2419319 0.93660 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515533 515533 8834345 2235761 6598584 413273 205249 208024 833922 689401 144521 142724 142724 0 7466662 RIGHT-OF-USE ASSETS 855617 OTHER ASSETS 29769 885386 DUE TO DEPAUL INTERNATIONAL 101328 LEASE LIABILITIES 876448 977776 X 13747409 74195 11080 85275 13662134 0 13662134 12157559 74195 11080 85275 12072284 0 12072284 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. 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 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,080. SLEEP OUT - MACON 282967 278522 4445 4445 ANNUAL GALA 356536 273956 82580 82580 9 260844 234409 26435 26435 900347 786887 113460 113460 113460 0 1 FOOD SUPPLY ASSISTANCE, MEDICAL ASSISTANCE, TRAVEL ASSISTANCE AND RENT AND UTILITY ASSISTANCE. 7572 2320887 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 196988 FAIR MARKET VALUE X 1 118949 FAIR MARKET VALUE X 1 260000 FAIR MARKET VALUE X 714 283685 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED BYLAWS TO REPLACE EXECUTIVE DIRECTOR WITH CHIEF EXECUTIVE OFFICER AND UPDATED OFFICERS FOR BOARD OF DIRECTORS. 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 TO THIS PROCESS. IMMACULATE CLEANING SERVICES LLC 5725 SPRAGUE STREET PHILADEPHIA PA 19138 455200542 COMMERCIAL CLEANING COMPANY ESTABLISHED TO SUPPORT DEPAUL USA PROGRAMS PA DEPAUL USA INC DEPAUL USA THRIFT LLC 464 FIRST STREET MACON GA 31201 472831369 OPERATE RETAIL THRIFT STORE THAT SELLS DONATED CLOTHING & ACCESSORIES GA DEPAUL USA INC DEPAUL USA REALTY LLC PO BOX 756 CHICAGO IL 60690 473002989 LEASE AND SUBLEASE APARTMENT UNITS TO LOW INCOME INDIVIDUALS MO 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0