Nonprofit · EIN 76-0678926
DALE AVENUE PROPERTIES
Tax-exempt · HOUSTON, TX 77004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | -$14,251 | $30,517 | -$44,768 | $1,619,254 | $45,432 | $1,573,822 |
| June 30, 2025 | 990 | -$1,632 | $25,222 | -$26,854 | $1,662,733 | $44,143 | $1,618,590 |
| June 30, 2024 | 990 | -$36,023 | $102,345 | -$138,368 | $1,690,779 | $45,335 | $1,645,444 |
| December 31, 2023 | 990 | -$10,327 | $1,200 | -$11,527 | $1,852,943 | $69,131 | $1,783,812 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $610
- Net rental income
- -$14,861
- Other revenue
- -$14,861
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
Balance sheet and other
- Total assets, start of year
- $1,662,733
- Total assets, end of year
- $1,619,254
- Total liabilities, end of year
- $45,432
- Net assets, end of year
- $1,573,822
- Land, buildings and equipment
- $1,587,912
- Net assets with donor restrictions
- $1,573,822
- Gross receipts
- $153,803
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- TX
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Hunter Johnson | President Trustee or director, Officer | 1 | $0 | $151,104 | $29,373 |
| Brock Hudson | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Humphreys | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Dorsey | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Hunter Johnson | President Trustee or director, Officer | 1 | $0 | $135,000 | $25,542 |
| Brock Hudson | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Humphreys | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Dorsey | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Johnson | President Trustee or director, Officer | 1 | $0 |
| Brent Dorsey | Vice President Trustee or director, Officer | 1 | $0 |
| James Humphreys | Vice President Trustee or director, Officer | 1 | $0 |
| Brock Hudson | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Hunter Johnson | President Trustee or director, Officer | 1 | $0 | $124,306 | $39,769 |
| James Humphreys | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brock Hudson | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5300 MAIN ST, HOUSTON, TX 77004-6811
- In care of
- % FIRST PRESBYTERIAN CHURCH HOUSTON
- Principal officer (990 for 2025)
- Hunter Johnson, 5300 South Main St, Houston, TX 77004
- Signed the 990
- Hunter Johnson, President
- Phone
- (713) 620-6403
- Return prepared by
- Blazek & Vetterling
Mission
The organization is organized and operated exclusively to hold title to property and distribute income, if any, to First Presbyterian Church of Houston.
Program accomplishments
- Dale Avenue's purpose is to purchase and hold title to real property for the benefit of First Presbyterian Church of Houston and to provide liability protection. The property's net income is distributed to the Church annually.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0678926
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,619,254
- Income (IRS master file)
- $153,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | -$14,251 | $30,517 | $1,619,254 | XML |
| 990 | June 2025 | -$1,632 | $25,222 | $1,662,733 | XML |
| 990 | June 2024 | -$36,023 | $102,345 | $1,690,779 | XML |
| 990 | December 2023 | -$10,327 | $1,200 | $1,852,943 | XML |
| 990 | December 2022 | -$20,295 | $0 | $1,774,727 | 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 76-0678926).
Questions about DALE AVENUE PROPERTIES
- What is the EIN of DALE AVENUE PROPERTIES?
- The employer identification number (EIN) of DALE AVENUE PROPERTIES is 76-0678926.
- Is DALE AVENUE PROPERTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2002.
- Are donations to DALE AVENUE PROPERTIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DALE AVENUE PROPERTIES 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 AVENUE PROPERTIES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALE AVENUE PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DALE AVENUE PROPERTIES?
- The 990 for the year ended June 30, 2026 names Hunter Johnson.
- Who are the officers and directors of DALE AVENUE PROPERTIES?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does DALE AVENUE PROPERTIES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of -$14,251, expenses of $30,517 and total assets of $1,619,254 at year end.
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All nonprofits in HOUSTON · Texas · Community improvement and capacity building