Nonprofit · EIN 35-1283171
DALE COMMUNITY APARTMENTS INC
Tax-exempt · DALE, IN 47523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $329,652 | $350,664 | -$21,012 | $1,687,525 | $1,216,023 | $471,502 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $63,425
- Program service revenue
- $252,644
- Investment income
- $101
- Other revenue
- $13,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,800
- Other salaries and wages
- $43,031
- Salaries, compensation and benefits (total)
- $50,742
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Occupancy
- $144,672
- Depreciation
- $54,134
- Program services (functional)
- $326,435
- Management and general (functional)
- $24,229
Balance sheet and other
- Total assets, start of year
- $836,341
- Total assets, end of year
- $1,687,525
- Total liabilities, end of year
- $1,216,023
- Net assets, end of year
- $471,502
- Land, buildings and equipment
- $621,391
- Net assets without donor restrictions
- $471,502
- Gross receipts
- $329,652
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1978
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LUBBEHUSEN | CHAIRMAN Trustee or director, Officer | 1 | $1,100 |
| BECKY PULTER | SECRETARY Trustee or director, Officer | 1 | $1,100 |
| DAN REINKE | FORMER SECRETARY Trustee or director | 1 | $600 |
| CURT SONGER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SUHRHEINRICH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, DALE, IN 47523-0040
- Principal officer (990 for 2023)
- MARK LUBBEHAUSEN, PO BOX 40, DALE, IN 47523
- Signed the 990
- MARK LUBBEHAUSEN, CHAIRMAN
- Phone
- (812) 937-2255
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO PROVIDE RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM
Program accomplishments
- PROVIDING RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM.Expenses $326,435 · revenue $266,227
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1283171
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,687,525
- Income (IRS master file)
- $329,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $329,652 | $350,664 | $1,687,525 | XML |
| 990 | December 2022 | $296,256 | $327,308 | $836,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1283171).
Questions about DALE COMMUNITY APARTMENTS INC
- What is the EIN of DALE COMMUNITY APARTMENTS INC?
- The employer identification number (EIN) of DALE COMMUNITY APARTMENTS INC is 35-1283171.
- Is DALE COMMUNITY APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to DALE COMMUNITY APARTMENTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DALE COMMUNITY APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALE COMMUNITY APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALE COMMUNITY APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DALE COMMUNITY APARTMENTS INC?
- The 990 for the year ended December 31, 2023 names MARK LUBBEHAUSEN.
- Who are the officers and directors of DALE COMMUNITY APARTMENTS INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 3 received compensation from the organization, the highest $1,100 (MARK LUBBEHUSEN, CHAIRMAN).
- How much revenue does DALE COMMUNITY APARTMENTS INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $329,652, expenses of $350,664 and total assets of $1,687,525 at year end.
Other nonprofits in DALE
- SPENCER COUNTY EMERGENCY AMBULANCE SERVICE INC EIN 35-1376352 · last filed 990 for 2024
- HISTORIC SANTA CLAUS CAMPGROUND CORP EIN 35-1791843 · last filed 990 for 2024
- NORTH SPENCER COMMUNITY ACTION CENTER INC EIN 35-1885941 · last filed 990 for 2024
- NORTH SPENCER ARCHERY EIN 33-1455953 · last filed 990-EZ for 2025
- DALE FALL FESTIVAL INC EIN 47-1106188 · last filed 990-EZ for 2024
- AMERICAN LEGION EIN 35-1084083 · last filed 990-EZ for 2024
- SANTA CLAUS CEMETERY CORP EIN 92-3259340 · last filed 990 for 2024
- PIGEON TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC EIN 56-2499596 · last filed 990-N for 2025