D A L E INC EIN 42-1350357 Form 990 (PDF) Claim this org

D A L E INC

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Provides housing for developmentally disabled individuals in a fourteen-unit apartment. For fiscal year 2025 it reported $131K in revenue, $92K in expenses, and $165K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Le Mars, IA
Filings
5 on file (2021–2025)
Revenue
$131KFY2025
Expenses
$92K
Net assets
$165K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  42-1350357 Public charity (501(c)(3)) Le Mars, IA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides housing for developmentally disabled individuals in a fourteen-unit apartment.
Leadership
Sarah Jackson · CFO · $24K
Money in and out
$131K revenue, $92K expenses
Bottom line
46% program efficiency
Where the money goes · FY2025
Total revenue
$131K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.54
Program efficiency
46%
of spending reaches programs▼ -25% vs prior filing year
Operating runway
18.7mo
months of highly liquid reserves at operating expense rate▲ +65% vs prior filing year
Surplus margin
+29%
revenue over expenses, this year▼ -58% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$131K
FY2025▼ -74%
Expenses
$92K
FY2025▼ -38%
Total assets
$176K
FY2025▲ +2%
Total liabilities
$11K
FY2025▼ -76%
Total revenue
$131K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$176K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $43K of program spending, described in the organization's own filed words · FY2024.
01

Providing housing assistance to developmentally disabled individuals

$43Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CD A L E INC
EINHdr · item D42-1350357
Principal addressHdr · item CLe Mars, IA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$23,550Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Sarah Jackson$23,550$26,850$14,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$103K · 79%
Contributions & grants$27K · 21%
Program service revenue79%$103K
Contributions & grants21%$27K
Investment income$303
Other revenue$36
Total revenueLn 12$131K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.54
Program services46%$43K
Management & general54%$50K
Total functional expensesLn 25$92K

Balance Sheet

Part X · end of year
CashLn 1$144K
Total assetsLn 16$176K
Total liabilitiesLn 26$11K
Total net assetsLn 32$165K
Months of cash on handcomputed18.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $144K · Operating expenses/yr $92K
18.7 months
Where the money goes
Program services
Program services $43K · Total expenses $92K
46%
Management & General
Management & general $50K · Total expenses $92K
54%
Fundraising
Fundraising $0 · Total expenses $92K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $209K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $27K · Total revenue $131K
21%
Government reliance
Government grants — · Total revenue $131K
Earned-income share
Program service revenue $103K · Total revenue $131K
79%
Investment reliance
Investment income $303 · Total revenue $131K
+0.2%
Program self-sufficiency
Program service revenue $103K · Total expenses $92K
112%
Growth & trend
Revenue growth (YoY)
This year $131K · Prior year $494K
-74%
Revenue CAGR
FY2020 $115K · FY2024 $131K
+3%
Net-asset trend (YoY)
End of year $165K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $131K · Expenses $92K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $176K
Net-asset ratio
Net assets $165K · Total assets $176K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $176K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sarah Jackson · Reported title CFO · Highest reported compensation $24K · Total expenses $92K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $24K · Total expenses $92K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 54%
Fundraising cost ratio 0%
Revenue growth -74%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$131K revenue · viewing · ⤓ 990 PDF
FY2024$494K revenue · ⤓ 990 PDF
FY2023$128K revenue · ⤓ 990 PDF
FY2022— revenue · ⤓ 990 PDF
FY2021$115K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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