Civic Intelligence

The Dale House Project

990 • Fiscal year 2015 • EIN 84-1571115

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 12, 2016

Organization Profilewww.thedalehouse.org
7 West Dale StreetColorado Springs, CO 80903

(719) 471-0642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,825

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,599,446

Up $19,924 (+1.3%) from 2014

Net Assets

Up

$1,593,433

Up $17,910 (+1.1%) from 2014

Liabilities

Up

$6,013

Up $2,014 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Down

$968,201

Down $45,061 (-4.4%) from 2014

Expenses

Down

$934,261

Down $398,983 (-30%) from 2014

Net Income

Up

$33,940

Up $353,922 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,074,051Liabilities 2011: $3,248Net Assets 2011: $2,070,8032011Assets 2012: $1,895,526Liabilities 2012: $2,458Net Assets 2012: $1,893,0682012Assets 2013: $1,886,969Liabilities 2013: $45Net Assets 2013: $1,886,9242013Assets 2014: $1,579,522Liabilities 2014: $3,999Net Assets 2014: $1,575,5232014Assets 2015: $1,599,446Liabilities 2015: $6,013Net Assets 2015: $1,593,4332015Assets 2016: $1,602,542Liabilities 2016: $6,495Net Assets 2016: $1,596,0472016Assets 2017: $1,646,987Liabilities 2017: $9,934Net Assets 2017: $1,637,0532017Assets 2018: $1,661,628Liabilities 2018: $10,972Net Assets 2018: $1,650,6562018Assets 2019: $1,576,626Liabilities 2019: $8,298Net Assets 2019: $1,568,3282019Assets 2020: $1,304,648Liabilities 2020: $0Net Assets 2020: $1,304,6482020Assets 2021: $4,297,810Liabilities 2021: $125,714Net Assets 2021: $4,172,0962021Assets 2022: $4,028,872Liabilities 2022: $56,085Net Assets 2022: $3,972,7872022Assets 2023: $3,841,984Liabilities 2023: $314,125Net Assets 2023: $3,527,8592023Assets 2024: $3,633,610Liabilities 2024: $637,909Net Assets 2024: $2,995,7012024

Highlighted filing

2015

Assets$1,599,446
Liabilities$6,013
Net Assets$1,593,433
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,176,180Expenses 2011: $1,267,996Net Income 2011: -$91,8162011Expenses 2012: $1,263,2622012Expenses 2013: $1,072,4752013Revenue 2014: $1,013,262Expenses 2014: $1,333,244Net Income 2014: -$319,9822014Revenue 2015: $968,201Expenses 2015: $934,261Net Income 2015: $33,9402015Revenue 2016: $1,041,895Expenses 2016: $1,040,014Net Income 2016: $1,8812016Revenue 2017: $1,079,088Expenses 2017: $1,038,114Net Income 2017: $40,9742017Revenue 2018: $1,135,506Expenses 2018: $1,121,903Net Income 2018: $13,6032018Revenue 2019: $1,036,240Expenses 2019: $1,118,568Net Income 2019: -$82,3282019Revenue 2020: $723,955Expenses 2020: $995,933Net Income 2020: -$271,9782020Revenue 2021: $1,328,554Expenses 2021: $1,389,657Net Income 2021: -$61,1032021Revenue 2022: $1,207,690Expenses 2022: $1,467,696Net Income 2022: -$260,0062022Revenue 2023: $1,263,613Expenses 2023: $1,708,541Net Income 2023: -$444,9282023Revenue 2024: $1,332,446Expenses 2024: $1,864,604Net Income 2024: -$532,1582024

Highlighted filing

2015

Revenue$968,201
Expenses$934,261
Net Income$33,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$968,201
Mission and Program Overview

Mission

The Dale House Project is a charitable organization that works with older troubled adolescents to prepare them for independent living.

Work with older troubled adolescents to prepare them for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,783$1,395,961▲ $131,178
Cash and Non-Interest-Bearing Accounts$295,816$195,417▼ $100,399
Prepaid Expenses and Deferred Charges$18,923$8,068▼ $10,855
Total Assets$1,579,522$1,599,446▲ $19,924
Liabilities
Accounts Payable and Accrued Expenses$3,999$6,013▲ $2,014
Total Liabilities$3,999$6,013▲ $2,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,523$1,593,433▲ $17,910
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,575,523$1,593,433▲ $17,910
Total Liabilities and Net Assets / Fund Balance$1,579,522$1,599,446▲ $19,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,389$1,180,552$2,328,941
Land$215,783-$215,783
Equipment$31,789$19,444$51,233
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted WoodardExecutive DirectorFT$55,857$39,968$95,825
Julie SatterleeFinancial directorPT$23,406$2,574$25,980

Board Members and Trustees

NameTitle
Will Stoller-LeeChairman of the board
Barbara MidyettDirector
Jim OrakerDirector
Russell BoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,648
Program Service Revenue
$617,603
Investment Income
$0
Other Revenue
$71,950
All Other Contributions
$278,648
Change in Net Assets
$33,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$968,201
Total Revenue per Form 990
$968,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,734
Other Expenses$283,527
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,172$150,568-$293,740
Other Employee Benefits$126,066--$126,066
Current Officers, Directors, Trustees, and Key Employees-$122,143-$122,143
Occupancy$14,489$70,475-$84,964
Depreciation Depletion-$68,290-$68,290
Comp Disqual Persons$43,884--$43,884
Pension Plan Contributions$23,814$10,855-$34,669
Payroll Taxes$24,876$5,356-$30,232
Insurance-$21,047-$21,047
Office Expenses$1,333$12,379-$13,712
Fees for Services Other$11,221$213-$11,434
Other Expenses$9,644--$9,644
Travel$9,316--$9,316
Fees for Services Accounting-$6,800-$6,800
Advertising--$1,043$1,043
Information Technology-$60-$60
Total Functional Expenses$465,032$468,186$1,043$934,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,601
Total Expenses per Form 990$934,261
Expenses per Audited Statements$855,116
Expenses Not Reported on Form 990$213,485
Expenses Not Reported on Financial Statements$79,145
Other Expense Adjustments$79,145
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samuel WoodardBrother of Executive DirectorW-2 employeeNo$43,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 V, Line 2A, and Part VII, Line 1A

“The Dale House Project does not issue W-2s or officially have any employees. All employees are leased/seconded from YoungLife, a separate 501(c)(3) organization. The Dale House Project reimburses YoungLife for these employees' compensation and these reimbursements are the amounts reported on 990 Part VII and 990 Part IX. However, since there are technically no employees of The Dale House Project,the number reported on Form 990 Part I, Line 5, and Part V, Line 2a is the number of leased/seconded employees from YoungLife.”

Form 990, Part VI, Section B, line 11

“The 990 was prepared by an independent CPA firm and then reviewed by the Board Secretary before being made available to the full board for review and then filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“All transactions are monitored by the finance department for potential conflicts of interest. Conflicts of interest would be reported to the board by the finance department if a conflict or potential conflict were to be identified.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Lines 15a & 15b: The rates of salaries are determined by job categories which Young Life established for staff salaries. Those job categories have to do with job descriptions covering supervision responsiblities, education, years of service, etc. Certain positions have pay ranges. The organization has continued to use the Young Life structure as their guideline. A cost of living increase is approved by the Board yearly. This increase does not exceed 3%.”

Form 990, Part VI, Section C, line 19

“The organization's governing document are available to the public after written request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
The Dale House Project
EIN
84-1571115
Phone
7194710642
Address
7 West Dale Street, Colorado Springs, CO 80903

Signing Officer

Name
Ted Woodard
Title
Executive Director
Phone
7194710642
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Woodard
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Suite 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of cash receipts and disbursements - cash basis. As of September 30, 2015, the Project had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Project's federal Return of Organization Exempt from Income Tax Form 990 for the years ended September 30, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Part XII, Line 2D - Other Adjustments:

“Reclassed fixed assets 213,485.”

Part XII, Line 4B - Other Adjustments:

“Depreciation Expense 68,290. Retirement 10,855.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0Gov't Fees/Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Participant fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377499
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340327
IRS990/PYOtherRevenueAmt0112269
IRS990/PYProgramServiceRevenueAmt0587218
IRS990/PYRevenuesLessExpensesAmt0-319982
IRS990/PYSalariesCompEmpBnftPaidAmt0615418
IRS990/PYTotalExpensesAmt01333244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01520411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03510437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04154
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt04953927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176180
IRS990ScheduleA/Total509Grp/TotalAmt05030848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05229939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328941
IRS990ScheduleD/EquipmentGrp/BookValueAmt031789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051233
IRS990ScheduleD/ExpensesNotReportedAmt0213485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079145
IRS990ScheduleD/ExpensesSubtotalAmt0855116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215783
IRS990ScheduleD/OtherExpensesIncludedAmt0213485
IRS990ScheduleD/OtherExpensesNotIncludedAmt079145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of cash receipts and disbursements - cash basis. As of September 30, 2015, the Project had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Project's federal Return of Organization Exempt from Income Tax Form 990 for the years ended September 30, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassed fixed assets 213,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense 68,290. Retirement 10,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395961
IRS990ScheduleD/TotalExpensesPerForm990Amt0934261
IRS990ScheduleD/TotalRevenuePerForm990Amt0968201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Samuel Woodard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 employee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dale House Project does not issue W-2s or officially have any employees. All employees are leased/seconded from YoungLife, a separate 501(c)(3) organization. The Dale House Project reimburses YoungLife for these employees' compensation and these reimbursements are the amounts reported on 990 Part VII and 990 Part IX. However, since there are technically no employees of The Dale House Project,the number reported on Form 990 Part I, Line 5, and Part V, Line 2a is the number of leased/seconded employees from YoungLife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was prepared by an independent CPA firm and then reviewed by the Board Secretary before being made available to the full board for review and then filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All transactions are monitored by the finance department for potential conflicts of interest. Conflicts of interest would be reported to the board by the finance department if a conflict or potential conflict were to be identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Lines 15a & 15b: The rates of salaries are determined by job categories which Young Life established for staff salaries. Those job categories have to do with job descriptions covering supervision responsiblities, education, years of service, etc. Certain positions have pay ranges. The organization has continued to use the Young Life structure as their guideline. A cost of living increase is approved by the Board yearly. This increase does not exceed 3%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing document are available to the public after written request and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V, Line 2a, and Part VII, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01579522
IRS990/TotalAssetsEOYAmt01599446
IRS990/TotalAssetsGrp/BOYAmt01579522
IRS990/TotalAssetsGrp/EOYAmt01599446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt06013
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt06013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593433
IRS990/TotalOtherCompensationAmt042542
IRS990/TotalProgramServiceExpensesAmt0465032
IRS990/TotalProgramServiceRevenueAmt0617603
IRS990/TotalReportableCompFromOrgAmt079263
IRS990/TotalRevenueGrp/ExclusionAmt071950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09316
IRS990/TravelGrp/TotalAmt09316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01575523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593433
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,446
Liabilities
$6,013
Net assets
$1,593,433
Revenue
$968,201
Expenses
$934,261
Net income
$33,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.64$3.00$1.33$1.86$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.31$3.53$1.26$1.71$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$1.21$1.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$1.33$1.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.72$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.04$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.14$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.08$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.97$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.01$1.33$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.89$1.26
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.18$1.27$0.09