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Nonprofit · EIN 42-1350357

D A L E INC

Tax-exempt · LE MARS, IA 51031

Financials

$494K$148K2023$131K$92K2024
Revenue Expenses · by fiscal year end
Financials of D A L E INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$130,838$92,338$38,500$175,797$11,231$164,566
June 30, 2024990$494,177$148,111$346,066$172,272$46,206$126,066
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$27,397
Program service revenue
$103,102
Investment income
$303
Other revenue
$36

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$23,550
Salaries, compensation and benefits (total)
$23,550
Professional fundraising fees
$0
Accounting fees
$6,360
Occupancy
$20,383
Depreciation
$476
Program services (functional)
$42,628
Management and general (functional)
$49,710

Balance sheet and other

Total assets, start of year
$172,272
Total assets, end of year
$175,797
Total liabilities, end of year
$11,231
Net assets, end of year
$164,566
Land, buildings and equipment
$31,020
Net assets without donor restrictions
$164,566
Gross receipts
$130,838
Employees
0
Year formed
1991
State of legal domicile
IA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SARAH JACKSONCFO
Officer
40$23,550
JEREMY BOLLINTREASURER
Trustee or director, Officer
0.25$0
MARK FRENTRESSBOARD MEMBER
Trustee or director
0.25$0
REX KNAPPBOARD MEMBER
Trustee or director
0.25$0
BRENDA NOHAVABOARD MEMBER
Trustee or director
0.25$0
GEORGE WAGNERPRESIDENT
Trustee or director, Officer
0.25$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
SARAH JACKSONCFO
Officer
40$26,850
JEREMY BOLLINTREASURER
Trustee or director, Officer
0.25$0
MARK FRENTRESSBOARD MEMBER
Trustee or director
0.25$0
REX KNAPPBOARD MEMBER
Trustee or director
0.25$0
BRENDA NOHAVABOARD MEMBER
Trustee or director
0.25$0
GEORGE WAGNERPRESIDENT
Trustee or director, Officer
0.25$0

Address and contacts

Address (IRS master file)
214 PLYMOUTH ST SE, LE MARS, IA 51031-3631
Principal officer (990 for 2024)
GEORGE WAGNER, 1844 WILLOW RUN BLVD, LE MARS, IA 51031
Signed the 990
SARAH JACKSON, CFO
Phone
(712) 546-6500
Return prepared by
WILLIAMS & COMPANY CPA PC

Mission

OPERATING A FOURTEEN UNIT APARTMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING HOUSING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
    Expenses $42,628 · revenue $103,102

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for D A L E INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1350357
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$175,797
Income (IRS master file)
$130,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$130,838$92,338$175,797XML
990June 2024$494,177$148,111$172,272XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 42-1350357).

Questions about D A L E INC

What is the EIN of D A L E INC?
The employer identification number (EIN) of D A L E INC is 42-1350357.
Is D A L E INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to D A L E INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does D A L E 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 D A L E INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did D A L E INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of D A L E INC?
The 990 for the year ended June 30, 2025 names GEORGE WAGNER.
Who are the officers and directors of D A L E INC?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $23,550 (SARAH JACKSON, CFO).
How much revenue does D A L E INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $130,838, expenses of $92,338 and total assets of $175,797 at year end.

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