Civic Intelligence

The Dale House Project

990 • Fiscal year 2022 • EIN 84-1571115

Oct 01, 2021 to Sep 30, 2022 • Filed on May 19, 2023

Organization Profilewww.dalehouseproject.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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,782

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,028,872

Down $268,938 (-6.3%) from 2021

Net Assets

Down

$3,972,787

Down $199,309 (-4.8%) from 2021

Liabilities

Down

$56,085

Down $69,629 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$1,207,690

Down $120,864 (-9.1%) from 2021

Expenses

Up

$1,467,696

Up $78,039 (+5.6%) from 2021

Net Income

Down

-$260,006

Down $198,903 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$4,028,872
Liabilities$56,085
Net Assets$3,972,787
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,207,690
Expenses$1,467,696
Net Income-$260,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,296,546
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$4,004,619$3,806,043▼ $198,576
Accounts Receivable$146,686$155,248▲ $8,562
Cash and Non-Interest-Bearing Accounts$133,842$52,995▼ $80,847
Prepaid Expenses and Deferred Charges$12,663$14,586▲ $1,923
Total Assets$4,297,810$4,028,872▼ $268,938
Liabilities
Accounts Payable and Accrued Expenses$125,714$56,085▼ $69,629
Total Liabilities$125,714$56,085▼ $69,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,096$3,948,117▼ $223,979
Net Assets With Donor Restrictions-$24,670-
Total Net Assets Fund Balance$4,172,096$3,972,787▼ $199,309
Total Liabilities and Net Assets / Fund Balance$4,297,810$4,028,872▼ $268,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,531$3,932,572$5,739,103
Land$1,993,491-$1,993,491
Equipment$3,541$37,167$40,708
Leasehold Improvements$2,480$25,633$28,113
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LangeCo-Executive DirectorPT$63,742$27,040$90,782
Eric LangeCo-Executive DirectorPT$21,248$462$21,710

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$614,570
Program Service Revenue
$616,315
Investment Income
$0
Other Revenue
$-23,195
All Other Contributions
$590,904
Change in Net Assets
$-260,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,856
Total Revenue per Audited Statements
$1,296,546
Total Revenue per Form 990
$1,207,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,598
Other Expenses$525,098
Total Fundraising Expense$15,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,125$52,725-$569,850
Other Employee Benefits$162,700$16,458-$179,158
Current Officers, Directors, Trustees, and Key Employees$30,448$98,579-$129,027
Depreciation Depletion$100,033$28,249-$128,282
Occupancy$45,467$39,071-$84,538
Insurance$47,867$19,746-$67,613
All Other Expenses$5,168$47,135$15,108$67,411
Payroll Taxes$38,626$9,418-$48,044
Fees for Services Accounting-$26,910-$26,910
Other Expenses$23,335$524-$23,859
Travel$13,356$5,573-$18,929
Pension Plan Contributions$14,659$1,860-$16,519
Office Expenses$3,429$9,324$293$13,046
Information Technology-$12,000-$12,000
Fees for Services Other$780$3,776-$4,556
Fees for Services Legal-$118-$118
Total Functional Expenses$1,080,819$371,476$15,401$1,467,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,552
Expenses per Audited Statements$1,467,696
Total Expenses per Form 990$1,467,696
Expenses Not Reported on Form 990$88,856
Expenses Not Reported on Financial Statements$0
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
Anne LangeFamily member of Co-Director Eric LangeWages & BenefitsNo$95,653
Eric LangeFamily member of Co-Director Anne LangeWages & BenefitsNo$33,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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; Part VII, Line 1A; Part IX, Lines 5-10:

“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, Lines 5 - 10. However, since Dale House Project does not directly employ its staff, 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 A, line 2

“Anne Lange and Eric Lange - Co-Executive Directors - have a family relationship.”

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

“The 990 was prepared by an independent CPA firm. It is then reviewed in detail by Co-Executive Directors, 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

“Annual conflict of interest statements are signed by officers and board members. 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. A member with a conflict of interest would be asked to recuse themselves from discussion and voting related to that issue.”

Form 990, Part VI, Section B, line 15

“The rates of salaries for officers are determined by Young Life (YL), an unrelated organization who leases employees to Dale House Project (DHP). YL compensation policies include review by independent members of the Board, market research used for comparability compiled by their HR department, and contemporaneous substantiation in the YL Board minutes. In finalizing compensation reimbursements for YL employees leased to DHP, the independent members of the DHP Board provide input and YL establishes the final compensation levels under the employee leasing agreements.”

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
Eric Lange
Title
Co-Executive Director
Phone
7194710642
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lange
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 88,856.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 88,856.”

Raw XML AppendixShowing 400 of 496 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.

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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.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.
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IRS990/MissionDesc0The Dale House Project is a RCCF (residential child care facility) licensed by the State of Colorado for a maximum of 21 residents from 16 to 20 years of age to provide residential and educational services to at-risk youth and prepare them for independent living.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04172096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03948117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039071
IRS990/OccupancyGrp/ProgramServicesAmt045467
IRS990/OccupancyGrp/TotalAmt084538
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09324
IRS990/OfficeExpensesGrp/ProgramServicesAmt03429
IRS990/OfficeExpensesGrp/TotalAmt013046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179158
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ProgramServicesAmt077826
IRS990/OtherExpensesGrp/ProgramServicesAmt123335
IRS990/OtherExpensesGrp/TotalAmt077836
IRS990/OtherExpensesGrp/TotalAmt123859
IRS990/OtherRevenueTotalAmt08051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09418
IRS990/PayrollTaxesGrp/ProgramServicesAmt038626
IRS990/PayrollTaxesGrp/TotalAmt048044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014659
IRS990/PensionPlanContributionsGrp/TotalAmt016519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014586
IRS990/PrincipalOfficerNm0Eric Lange
IRS990/PriorPeriodAdjustmentsAmt060697
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Gov't Fees/Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459482
IRS990/PYOtherRevenueAmt059390
IRS990/PYProgramServiceRevenueAmt0556983
IRS990/PYRevenuesLessExpensesAmt0-61103
IRS990/PYSalariesCompEmpBnftPaidAmt0930175
IRS990/PYTotalExpensesAmt01389657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2017 Amount: $ 17,397. 2018 Amount: $ 11,028. 2019 Amount: $ 26,641. 2020 Amount: $ 3,116. 2021 Amount: $ 8,051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0616315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03069492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130535
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43430
IRS990ScheduleA/PublicSupportPY509Pct00.38670
IRS990ScheduleA/PublicSupportTotal509Amt02347096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0493341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0495634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0360025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0705392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0806137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02860529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0486589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0485934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0353580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0677941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0781689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02785733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118109
IRS990ScheduleA/Total509Grp/TotalAmt05207625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01333208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01135506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404393
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/BookValueAmt01806531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03932572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739103
IRS990ScheduleD/EquipmentGrp/BookValueAmt03541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040708
IRS990ScheduleD/ExpensesNotReportedAmt088856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467696
IRS990ScheduleD/LandGrp/BookValueAmt01993491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01993491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028113
IRS990ScheduleD/OtherExpensesIncludedAmt088856
IRS990ScheduleD/OtherRevenueAmt088856
IRS990ScheduleD/RevenueNotReportedAmt088856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 88,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 88,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03806043
IRS990ScheduleD/TotalExpensesPerForm990Amt01467696
IRS990ScheduleD/TotalRevenuePerForm990Amt01207690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556552
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Lange
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Eric Lange
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Co-Director Eric Lange
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Co-Director Anne Lange
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133374
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages & Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages & Benefits
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, Lines 5 - 10. However, since Dale House Project does not directly employ its staff, 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/ExplanationTxt1Anne Lange and Eric Lange - Co-Executive Directors - have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was prepared by an independent CPA firm. It is then reviewed in detail by Co-Executive Directors, and a copy is given to the full Board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual conflict of interest statements are signed by officers and board members. 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. A member with a conflict of interest would be asked to recuse themselves from discussion and voting related to that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The rates of salaries for officers are determined by Young Life (YL), an unrelated organization who leases employees to Dale House Project (DHP). YL compensation policies include review by independent members of the Board, market research used for comparability compiled by their HR department, and contemporaneous substantiation in the YL Board minutes. In finalizing compensation reimbursements for YL employees leased to DHP, the independent members of the DHP Board provide input and YL establishes the final compensation levels under the employee leasing agreements.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,028,872
Liabilities
$56,085
Net assets
$3,972,787
Revenue
$1,207,690
Expenses
$1,467,696
Net income
-$260,006
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