De Paul House Inc
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Timonium, MD
- Founding
- 01/1968
- Data as of
- 06/2021
- EIN
- 52-0591618
Organization Overview
De Paul House Inc is located in Timonium, MD. The organization was established in 1968. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. DE Paul House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, DE Paul House Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa D Becks President | OfficerTrustee | 1 | $0 |
William J Mccarthy Jr Secretary | OfficerTrustee | 1 | $0 |
Scott W Becker Treasurer | Officer | 1 | $0 |
Aileen Tinney Vice President | Officer | 1 | $0 |
Mary Anne Odonnell Assistant Director/chief Administration Officer | Officer | 1 | $0 |
Archbishop William E Lori Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,139,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,698 |
| Total Program Service Revenue | $319,002 |
| Investment income | $1,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,533 |
| Pension plan accruals and contributions | $5,339 |
| Other employee benefits | $54,784 |
| Payroll taxes | $19,822 |
| Fees for services: Management | $71,855 |
| Fees for services: Legal | $729 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87 |
| Advertising and promotion | $6,890 |
| Office expenses | $7,382 |
| Information technology | $6,634 |
| Royalties | $0 |
| Occupancy | $612,591 |
| Travel | $439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,216 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,610 |
| Insurance | $6,782 |
| All other expenses | $14,792 |
| Total functional expenses | $1,252,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $233,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,721 |
| Net Land, buildings, and equipment | $658,666 |
| Investments—publicly traded securities | $354,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $624,061 |
| Other assets | $0 |
| Total assets | $1,894,054 |
| Accounts payable and accrued expenses | $359,635 |
| Grants payable | $0 |
| Deferred revenue | $6,344 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,636 |
| Total liabilities | $405,615 |
| Net assets without donor restrictions | $1,488,439 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,894,054 |
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