Nonprofit · EIN 86-3163839
DALTON HOUSE
Tax-exempt · WARSAW, MO 65355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $35,039 | $25,840 | $9,199 | $22,149 | – | $22,149 |
| June 30, 2024 | 990-EZ | $928 | $14,518 | -$13,590 | $11,712 | – | $11,712 |
| June 30, 2023 | 990-EZ | $1,290 | $2,340 | -$1,050 | $25,303 | – | $25,303 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $35,039
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,870
- Occupancy
- $9,642
- Printing, publications and postage
- $62
- Other expenses
- $14,266
- Program services (functional)
- $25,840
Balance sheet and other
- Total assets, start of year
- $11,713
- Total assets, end of year
- $22,149
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,149
- Cash, savings and investments
- $20,912
- Gross receipts
- $35,039
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL JOHNSON | PRESIDENT | 0 | $0 |
| ALLISON SCOTT | TREASURER | 0 | $0 |
| JARROD STEFFENS | SECRETARY | 0 | $0 |
| LINDY JOHNSON | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL JOHNSON | PRESIDENT | 20 | $0 |
| ALLISON SCOTT | TREASURER | 0 | $0 |
| JARROD STEFFENS | SECRETARY | 0 | $0 |
| LINDY JOHNSON | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL JOHNSON | PRESIDENT | 20 | $0 |
| ALLISON SCOTT | TREASURER | 0 | $0 |
| JARROD STEFFENS | SECRETARY | 0 | $0 |
| LINDY JOHNSON | EXECUTIVE DI | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 32466 PLEASANT RIDGE DR, WARSAW, MO 65355-6158
- Mailing address (990-N for 2022)
- 26290 Greenbriar Lane, Warsaw MO 65355
- Principal officer (990-N for 2022)
- Neil Johnson, 26290 Greenbriar Ln, Warsaw MO 65355
- Signed the 990-EZ
- NEIL JOHNSON, PRESIDENT
- Phone
- (816) 200-9350
- Website
- thedaltonhouse.org
- Return prepared by
- TAYLOR NOLD KENNEY & MITCHELL LLC
Mission
TO PROVIDE TRAUMA GRIEF AND LOSS SUPPORT RESOURCES AND COUNSELING
Program accomplishments
- PROVIDE TRAUMA GRIEF AND LOSS SUPPORT RESOURCESExpenses $25,840
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3163839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $22,149
- Income (IRS master file)
- $35,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $35,039 | $25,840 | $22,149 | IRS |
| 990-EZ | June 2024 | $928 | $14,518 | $11,712 | IRS |
| 990-EZ | June 2023 | $1,290 | $2,340 | $25,303 | XML |
| 990-N for 2022 Officer: Neil Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3163839).
Questions about DALTON HOUSE
- What is the EIN of DALTON HOUSE?
- The employer identification number (EIN) of DALTON HOUSE is 86-3163839.
- Is DALTON HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DALTON HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALTON HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DALTON HOUSE 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 DALTON HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of DALTON HOUSE?
- The 990-N for 2022 names Neil Johnson.
- Who are the officers and directors of DALTON HOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DALTON HOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $35,039, expenses of $25,840 and total assets of $22,149 at year end.
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