Civic Intelligence

The Dale House Project

990 • Fiscal year 2018 • EIN 84-1571115

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 17, 2019

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

(719) 471-0642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,661,628

Flat from 2018

Net Assets

Flat

$1,650,656

Flat from 2018

Liabilities

Flat

$10,972

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,135,506

Flat from 2018

Expenses

Flat

$1,121,903

Flat from 2018

Net Income

Flat

$13,603

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,661,628
Liabilities$10,972
Net Assets$1,650,656
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,135,506
Expenses$1,121,903
Net Income$13,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,135,506
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$1,305,359$1,245,582▼ $59,777
Cash and Non-Interest-Bearing Accounts$341,628$416,046▲ $74,418
Total Assets$1,646,987$1,661,628▲ $14,641
Liabilities
Accounts Payable and Accrued Expenses$9,934$10,972▲ $1,038
Total Liabilities$9,934$10,972▲ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,053$1,650,656▲ $13,603
Total Net Assets Fund Balance$1,637,053$1,650,656▲ $13,603
Total Liabilities and Net Assets / Fund Balance$1,646,987$1,661,628▲ $14,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,237$1,419,764$2,423,001
Land$215,783-$215,783
Other Land Buildings$22,706$14,800$37,506
Equipment$3,856$22,457$26,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted WoodardExecutive DirectorFT$57,937$40,555$98,492
Julie SatterleeFinancial DirectorPT$22,824$2,511$25,335

Board Members and Trustees

NameTitle
Will Stoller-LeeChairman of the Board
Jim OrakerDirector
Karen ShefferDirector
Richard KaiserDirector
Russell BoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,934
Program Service Revenue
$820,175
Investment Income
$0
Other Revenue
$17,397
All Other Contributions
$297,934
Change in Net Assets
$13,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,506
Total Revenue per Form 990
$1,135,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,452
Other Expenses$345,181
Professional Fundraising Fees$1,270
Total Fundraising Expense$1,270
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,606$24,986-$416,592
Other Employee Benefits$151,863$5,902-$157,765
Current Officers, Directors, Trustees, and Key Employees$87,137$39,543-$126,680
Depreciation Depletion$72,735$12,836-$85,571
Occupancy$40,064$43,208-$83,272
Insurance$27,791$11,910-$39,701
Payroll Taxes$35,020$4,210-$39,230
Pension Plan Contributions$32,378$2,807-$35,185
Fees for Services Other$25,532$365-$25,897
Office Expenses$9,885$5,524-$15,409
Travel$12,856--$12,856
Other Expenses$978$7,529-$8,507
Fees for Services Accounting-$7,925-$7,925
Fees for Services Professional Fundraising--$1,270$1,270
Total Functional Expenses$953,888$166,745$1,270$1,121,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,121,903
Total Expenses per Audited Statements$1,062,186
Expenses per Audited Statements$1,036,332
Expenses Not Reported on Financial Statements$85,571
Other Expense Adjustments$85,571
Expenses Not Reported on Form 990$25,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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 Young Life, a separate 501(c)(3) organization. The Dale House Project reimburses Young Life 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 Young Life.”

Form 990, Part VI, Section B, line 11B

“The 990 was prepared by an independent CPA firm. It is then reviewed in detail by the Financial Director, and a copy is given to the full Board for review prior to filing 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 correlate to job descriptions covering supervision responsiblities, education, years of service, etc. All 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.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements 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
Julie Satterlee
Title
Financial Director
Phone
7194710642
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Woodard
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Additions to Fixed Assets 25,854.”

Part XII, Line 4B - Other Adjustments:

“Depreciation Expense 85,571.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Work with older troubled adolescents to prepare them for independent living.
IRS990/AllOtherContributionsAmt0297934
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Satterlee
IRS990/BooksInCareOfDetail/PhoneNum07194710642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 West Dale Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341628
IRS990/CashNonInterestBearingGrp/EOYAmt0416046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345181
IRS990/CYOtherRevenueAmt017397
IRS990/CYProgramServiceRevenueAmt0820175
IRS990/CYRevenuesLessExpensesAmt013603
IRS990/CYSalariesCompEmpBnftPaidAmt0775452
IRS990/CYTotalExpensesAmt01121903
IRS990/CYTotalFundraisingExpenseAmt01270
IRS990/CYTotalProfFndrsngExpnsAmt01270
IRS990/CYTotalRevenueAmt01135506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072735
IRS990/DepreciationDepletionGrp/TotalAmt085571
IRS990/Desc0The Dale House opened in 1972 as a special project with Young Life, a para-church outreach to youth. This move came in response to the alarming nationwide proliferation of broken homes, child abuse, teenage pregnancy, and drug and alcohol abuse. In 2000, The Dale House Project became a legally separate entity. Our goal is to prepare these young people for independent living by helping them acquire the necessary skills to become self-supporting, contributing members of society. Most youth are referred to us by various county Departments of Human Services or the Division of Youth Services, because they are about to be released from "the system and generally have very little support, if any, available from their families. ***CONTINUED ON SCHEDULE O***Indeed, many have suffered significant physical and/or emotional abuse in those families of origin. Residents work toward the accomplishment of 12 basic goals (each implemented in part by workbooks), which include areas such as education, employment, restitution, money management, transportation, consumerism, etc. For example, the employment goal begins with four weeks of vocational training in our Dale House Urban Garden/Learning Lab for Life, for which youth are paid an hourly wage, most of which goes into each residents' savings account. As residents accomplish goals, they advance from the most structured settings into independent living apartments, where they can develop the lessons learned in a more practical setting.While our residents can be resourceful and have learned to survive, they are often troubled by drug and/or alcohol addictions, temptations to return to gangs, and the helplessness inflicted by victimization. But, they are resilient and their achievements are a great testimony to their courage and determination. The second goal of our program is to provide a training and development program for eight college graduates who work with our residents. During the one year term, these staff work one-on-one with residents under the supervision of our permanent staff. We have trained more than 300 men and women in troubled youth ministry, and approximately 85% of them have continued on in a variety of vocations in the human services field.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0953888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025532
IRS990/FeesForServicesOtherGrp/TotalAmt025897
IRS990/FeesForServicesProfFundraising/FundraisingAmt01270
IRS990/FeesForServicesProfFundraising/TotalAmt01270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62511
IRS990/Form990PartVIISectionAGrp/PersonNm0Will Stoller-Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Oraker
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Bone
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Satterlee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011910
IRS990/InsuranceGrp/ProgramServicesAmt027791
IRS990/InsuranceGrp/TotalAmt039701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245582
IRS990/LandBldgEquipCostOrOtherBssAmt02702603
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017397
IRS990/MissionDesc0The Dale House Project is a charitable organization that works with older troubled adolescents to prepare them for independent living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01637053
IRS990/NetAssetsOrFundBalancesEOYAmt01650656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043208
IRS990/OccupancyGrp/ProgramServicesAmt040064
IRS990/OccupancyGrp/TotalAmt083272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05524
IRS990/OfficeExpensesGrp/ProgramServicesAmt09885
IRS990/OfficeExpensesGrp/TotalAmt015409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157765
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07529
IRS990/OtherExpensesGrp/ProgramServicesAmt066043
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/TotalAmt066043
IRS990/OtherExpensesGrp/TotalAmt18507
IRS990/OtherRevenueTotalAmt017397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt035020
IRS990/PayrollTaxesGrp/TotalAmt039230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032378
IRS990/PensionPlanContributionsGrp/TotalAmt035185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ted Woodard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Gov't Fees/Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Participation fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326322
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt0657124
IRS990/PYRevenuesLessExpensesAmt040974
IRS990/PYSalariesCompEmpBnftPaidAmt0710792
IRS990/PYTotalExpensesAmt01038114
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt01079088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance refund - 2013 Amount: $ 112,269. 2014 Amount: $ 71,549. Miscellaneous - 2014 Amount: $ 401. 2015 Amount: $ 17,090. 2016 Amount: $ 138,134. 2017 Amount: $ 17,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03423334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt04935908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01118109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900993
IRS990ScheduleA/Total509Grp/TotalAmt05017658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01041895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05374498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423001
IRS990ScheduleD/EquipmentGrp/BookValueAmt03856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026313
IRS990ScheduleD/ExpensesNotReportedAmt025854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085571
IRS990ScheduleD/ExpensesSubtotalAmt01036332
IRS990ScheduleD/LandGrp/BookValueAmt0215783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215783
IRS990ScheduleD/OtherExpensesIncludedAmt025854
IRS990ScheduleD/OtherExpensesNotIncludedAmt085571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additions to Fixed Assets 25,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation Expense 85,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245582
IRS990ScheduleD/TotalExpensesPerForm990Amt01121903
IRS990ScheduleD/TotalRevenuePerForm990Amt01135506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dale House Project does not issue W-2s or officially have any employees. All employees are leased/seconded from Young Life, a separate 501(c)(3) organization. The Dale House Project reimburses Young Life 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 Young Life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was prepared by an independent CPA firm. It is then reviewed in detail by the Financial Director, and a copy is given to the full Board for review prior to filing 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 correlate to job descriptions covering supervision responsiblities, education, years of service, etc. All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public after written request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V, Line 2a, and Part VII, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646987
IRS990/TotalAssetsEOYAmt01661628
IRS990/TotalAssetsGrp/BOYAmt01646987
IRS990/TotalAssetsGrp/EOYAmt01661628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297934
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09934
IRS990/TotalLiabilitiesEOYAmt010972
IRS990/TotalLiabilitiesGrp/BOYAmt09934
IRS990/TotalLiabilitiesGrp/EOYAmt010972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650656
IRS990/TotalOtherCompensationAmt043066
IRS990/TotalProgramServiceExpensesAmt0953888
IRS990/TotalProgramServiceRevenueAmt0820175
IRS990/TotalReportableCompFromOrgAmt080761
IRS990/TotalRevenueGrp/ExclusionAmt017397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012856
IRS990/TravelGrp/TotalAmt012856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01637053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01650656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 West Dale Street
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thedalehouse.org
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,628
Liabilities
$10,972
Net assets
$1,650,656
Revenue
$1,135,506
Expenses
$1,121,903
Net income
$13,603
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
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