2025-08-11T12:11:02-05:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 352338110 DEPAUL USA INC DEPA 3122828953 1 EAST JACKSON 6317 CHICAGO IL 60604 CHARLES W LEVESQUE PRESIDENT/EXECUTIVE DIRECTOR 2154381955 2025-07-29 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z CHARLES W LEVESQUE 1 EAST JACKSON SUITE 6317 CHICAGO IL 60604 10430017 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 AND ST. LOUIS, 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, AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK AND PINE BLUFF, AR; AND PHILADELPHIA, PA. A PROGRAM PROVIDING HOUSING AND RE-ENTRY SERVICES OPENED IN GREENWOOD, MS. 16 15 150 180 0 0 7575129 9428014 302016 341038 65165 52574 353754 478594 8296064 10300220 1863742 2100704 0 0 4151364 4720097 0 0 378672 2385034 2742362 8400140 9563163 -104076 737057 11415703 11122866 4464162 3434268 6951541 7688598 X TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS IN 12 CITIES ACROSS THE UNITED STATES. 0 0 8678760 2100704 804363 IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY AND CITY COLLEGES OF CHICAGO STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH HOUSING AND SUPPORTIVE SERVICES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, TRANSITIONAL, AFFORDABLE STUDENT AND PERMANENT SUPPORTIVE HOUSING.IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, DEPAUL USA OPERATES DAY RESOURCE CENTERS FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN NEW ORLEANS, LOUISIANA DEPAUL USA PROVIDES RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING. IN MACON, GEORGIA DEPAUL USA INC OPERATES WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DEPAUL USA'S PROGRAMMING.IN NEW YORK, DEPAUL USA OPERATES A PROGRAM FOR HOMELESS UNIVERSITY STUDENTS. IN GREENWOOD, MISSISSIPPI, DEPAUL USA PROVIDES HOUSING AND RE-ENTRY SERVICES. 8678760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 137 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 KS MS LA MO NY CA X THE ORGANIZATION 3122828953 1 EAST JACKSON 6317 CHICAGO IL 60604 CHARLES W LEVESQUE PRESIDENT & EXECUTIVE DIRE 50.00 X X 119236 0 8784 KATHRYN MCBREARTY GERHARDT BOARD CHAIR 7.00 X X 0 0 0 GARY MUSOLF BOARD TREASURER 7.00 X X 0 0 0 REV BERNARD M TRACEY BOARD MEMBER 5.00 X 0 0 0 JEFF BATTCHER BOARD MEMBER 5.00 X 0 0 0 SR ELLEN KRON DC BOARD MEMBER 5.00 X 0 0 0 TONY ROMERO BOARD MEMBER 5.00 X 0 0 0 DEAN EVANS BOARD MEMBER 5.00 X 0 0 0 KEVIN NOE BOARD MEMBER 7.00 X 0 0 0 JAMES FINN BOARD MEMBER 7.00 X 0 0 0 SISTER ESTELA MORALES DC BOARD MEMBER 5.00 X 0 0 0 REV TONEH A SMYTH BOARD MEMBER 5.00 X 0 0 0 LANCE HINES BOARD MEMBER 5.00 X 0 0 0 ELIZABETH S COURTNEY BOARD MEMBER 5.00 X 0 0 0 JIM DOMENICK BOARD MEMBER 5.00 X 0 0 0 MATTHEW CARTER BOARD MEMBER 5.00 X 0 0 0 119236 0 8784 1 0 0 0 0 575599 4457487 4394928 797017 9428014 LEASE INCOME 531390 312004 312004 PROGRAM FEES 721000 29034 29034 341038 52574 52574 132906 575599 117637 15269 15269 147621 12160 135461 135461 OTHER INCOME 900099 327864 327864 327864 10300220 804363 0 67843 2100704 2100704 128023 112238 6842 8943 3841077 3372542 197941 270594 411101 353061 32643 25397 339896 291495 27282 21119 50309 40611 7680 2018 46485 37524 7097 1864 229196 185015 34990 9191 162168 118182 21310 22676 38287 5070 21697 11520 886918 881326 4982 610 91864 52841 35115 3908 20026 9849 9395 782 756 706 50 512730 506973 5757 300271 273938 26333 REPAIRS AND MAINTENANCE 331056 331056 SUBSCRIPTIONS EXPENSE 60672 60672 MISCELLANEOUS EXPENSE 5819 530 5289 ROYALTY & MANAGEMENT FE 5805 5805 9563163 8678760 505731 378672 2370928 2221559 500 500 898428 826924 384972 110647 6516 7153 86980 85312 10129507 2670851 7032340 7458656 3178 103760 631861 308355 11415703 11122866 1270356 735654 2286041 2222791 907765 475823 4464162 3434268 X 5026422 5535853 1925119 2152745 6951541 7688598 11415703 11122866 737057 0 X X 0 1 X 1 1 1 X 5273242 9900241 6345871 7575129 9443283 38537766 5273242 9900241 6345871 7575129 9443283 38537766 961990 37575776 7773 3551 8675 65165 52574 137738 94949 129810 339960 195994 327864 1088577 39764081 2167865 0.94500 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402745 402745 8379134 1788624 6590510 413273 141633 271640 791631 603922 187709 142724 136672 6052 7458656 DUE TO DEPAUL INTERNATIONAL 191601 LEASE LIABILITIES 284222 475823 X 10350632 38252 12160 50412 10300220 0 10300220 9613575 38252 12160 50412 9563163 0 9563163 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,160. SLEEP OUT - MACON AND KANSAS 358892 336905 21987 6718 ANNUAL GALA 249703 162567 87136 87138 8 99910 76127 23783 23781 708505 575599 132906 117637 117637 15269 1 FOOD SUPPLY ASSISTANCE, MEDICAL ASSISTANCE, TRAVEL ASSISTANCE AND RENT AND UTILITY ASSISTANCE. 13598 2100704 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 216021 FAIR MARKET VALUE X 2 205208 FAIR MARKET VALUE X 1 207565 FAIR MARKET VALUE X 634 206476 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 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0