The Dale House Project

Colorado Spgs, CO
Tax-exempt since May 2001
EIN: 84-1571115

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.26M (2023)

Expenses

$1.71M (2023)

Total Assets

$3.84M (2023)

Total Liabilities

$314k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$1,263,613

Expenses

$1,708,541

Net Income

-$444,928

Net Assets

$3,527,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$716,824	56.7%
Program Services	$573,382	45.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$30,634
Net Fundraising	$0
Sales of Assets	-$1,027
Net Inventory Sales	$0
Other Revenue	$5,068	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,041	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$699,499	40.9%

Assets/Debt
Total Assets	$3,841,984
Total Liabilities	$314,125
Net Assets	$3,527,859

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Lange (Co Executive Director)	$63,381	$0	$28,522
Eric Lange (Co Executive Director)	$31,497	$0	$1,024
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director (Part Year))	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Leigh Fleming (Director)	$0	$0	$0
Richard Kaiser (Director (Part Year))	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Tanisha Moore (Director)	$0	$0	$0

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990

Filed on June 13, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$1,207,690

Expenses

$1,467,696

Net Income

-$260,006

Net Assets

$3,972,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$614,570	50.9%
Program Services	$616,315	51.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$31,246
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,051	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,027	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$569,850	38.8%

Assets/Debt
Total Assets	$4,028,872
Total Liabilities	$56,085
Net Assets	$3,972,787

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Lange (Co Executive Director)	$63,742	$0	$27,040
Eric Lange (Co Executive Director)	$21,248	$0	$462
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0
Leigh Fleming (Director)	$0	$0	$0
Tanisha Moore (Director)	$0	$0	$0

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990

Filed on May 19, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$1,328,554

Expenses

$1,389,657

Net Income

-$61,103

Net Assets

$4,172,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$712,181	53.6%
Program Services	$556,983	41.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,274	4.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,116	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,307	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$551,358	39.7%

Assets/Debt
Total Assets	$4,297,810
Total Liabilities	$125,714
Net Assets	$4,172,096

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Lange (Co Executive Director)	$53,633	$0	$19,276
Eric Lange (Co Executive Director)	$13,383	$0	$1,103
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0
Justin Forbes (Director)	$0	$0	$0
Leigh Fleming (Director)	$0	$0	$0
Tanisha Moore (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$723,955

Expenses

$995,933

Net Income

-$271,978

Net Assets

$1,304,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,910	45.0%
Program Services	$391,321	54.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,797	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$927	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,921	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$401,951	40.4%

Assets/Debt
Total Assets	$1,304,648
Total Liabilities	$0
Net Assets	$1,304,648

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Comiskey Thru Nov 2019 (Interim Executive Director)	$26,010	$0	$22,399
Julie Satterlee (Financial Director (Thru April 2020))	$21,960	$0	$5,490
Anne Lange (Co Exec Director (Beg. Dec 2019))	$1,283	$0	$145
Eric Lange (Co Exec Director (Beg. Dec 2019))	$321	$0	$14
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0
Justin Forbes (Director)	$0	$0	$0

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990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$1,036,240

Expenses

$1,118,568

Net Income

-$82,328

Net Assets

$1,568,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,933	31.1%
Program Services	$698,699	67.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,580	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,028	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$208,636	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$381,862	34.1%

Assets/Debt
Total Assets	$1,576,626
Total Liabilities	$8,298
Net Assets	$1,568,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cominskey (Executive Director (Acting))	$71,667	$0	$30,209
Ted Woodard Part Year (Executive Director)	$61,835	$0	$40,820
Julie Satterlee (Financial Director)	$22,284	$0	$2,451
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0

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990

Filed on July 1, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$1,135,506

Expenses

$1,121,903

Net Income

$13,603

Net Assets

$1,650,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,934	26.2%
Program Services	$820,175	72.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,397	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,680	11.3%
Professional Fundraising Fees	$1,270	0.1%
Other Salaries and Wages	$416,592	37.1%

Assets/Debt
Total Assets	$1,661,628
Total Liabilities	$10,972
Net Assets	$1,650,656

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Woodard (Executive Director)	$57,937	$0	$40,555
Julie Satterlee (Financial Director)	$22,824	$0	$2,511
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0

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990

Filed on April 17, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$1,079,088

Expenses

$1,038,114

Net Income

$40,974

Net Assets

$1,637,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,830	38.9%
Program Services	$657,124	60.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,134	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,934	10.9%
Professional Fundraising Fees	$1,000	0.1%
Other Salaries and Wages	$391,970	37.8%

Assets/Debt
Total Assets	$1,646,987
Total Liabilities	$9,934
Net Assets	$1,637,053

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Woodard (Executive Director)	$54,736	$0	$35,831
Julie Satterlee (Financial Director)	$22,354	$0	$5,589
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0
Richard Kaiser (Director)	$0	$0	$0

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990

Filed on May 8, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$1,041,895

Expenses

$1,040,014

Net Income

$1,881

Net Assets

$1,596,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,137	27.3%
Program Services	$740,668	71.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,090	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,028	11.0%
Professional Fundraising Fees	$1,067	0.1%
Other Salaries and Wages	$356,656	34.3%

Assets/Debt
Total Assets	$1,602,542
Total Liabilities	$6,495
Net Assets	$1,596,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Woodard (Executive Director)	$54,736	$0	$25,349
Julie Satterlee (Financial Director)	$22,354	$0	$1,584
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Jim Oraker (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0
Karen Sheffer (Director)	$0	$0	$0

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990

Filed on April 27, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$968,201

Expenses

$934,261

Net Income

$33,940

Net Assets

$1,593,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$278,648	28.8%
Program Services	$617,603	63.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,950	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,143	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,740	31.4%

Assets/Debt
Total Assets	$1,599,446
Total Liabilities	$6,013
Net Assets	$1,593,433

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Woodard (Executive Director)	$55,857	$0	$39,968
Julie Satterlee (Financial Director)	$23,406	$0	$2,574
Jim Oraker (Director)	$0	$0	$0
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Barbara Midyett (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0

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990

Filed on April 12, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,013,262

Expenses

$1,333,244

Net Income

-$319,982

Net Assets

$1,575,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,775	31.0%
Program Services	$587,218	58.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$112,269	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,433	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$395,293	29.6%

Assets/Debt
Total Assets	$1,579,522
Total Liabilities	$3,999
Net Assets	$1,575,523

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Woodard (Executive Director)	$55,857	$0	$38,136
Julie Satterlee (Financial Director)	$22,292	$0	$1,560
Jim Oraker (Director)	$0	$0	$0
Will Stoller Lee (Chairman Of The Board)	$0	$0	$0
Barbara Midyett (Director)	$0	$0	$0
Russell Bone (Director)	$0	$0	$0

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990

Filed on April 7, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,042,656

Expenses

$1,072,475

Net Income

-$29,819

Net Assets

$1,886,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,883	30.8%
Program Services	$706,901	67.8%
Investment Income	$4,154	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,718	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,936	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,964	38.1%

Assets/Debt
Total Assets	$1,886,969
Total Liabilities	$45
Net Assets	$1,886,924

990

Filed on April 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$1,043,278

Expenses

$1,263,262

Net Income

-$219,984

Net Assets

$1,893,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,203	29.1%
Program Services	$725,892	69.6%
Investment Income	$14,183	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,116	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$494,829	39.2%

Assets/Debt
Total Assets	$1,895,526
Total Liabilities	$2,458
Net Assets	$1,893,068

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,176,180

Expenses

$1,267,996

Net Income

-$91,816

Net Assets

$2,070,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,902	25.8%
Program Services	$872,278	74.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,721	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$530,701	41.9%

Assets/Debt
Total Assets	$2,074,051
Total Liabilities	$3,248
Net Assets	$2,070,803

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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The Dale House Project

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.26M (2023)

Expenses $1.71M (2023)

Total Assets $3.84M (2023)

Total Liabilities $314k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.26M (2023)

Expenses

$1.71M (2023)

Total Assets

$3.84M (2023)

Total Liabilities

$314k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001