Forest Dale Inc in Dallas, Texas (TX)

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Forest Dale Inc
Employer Identification Number (EIN)751309126
Name of OrganizationForest Dale Inc
Address11851 High Dale Dr, Dallas, TX 75234-7956
ActivitiesHousing for the aged (see also 153), Services for the aged (see also 153 ad 382)
SubsectionCivic League
Ruling Date01/1967
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,357,115
Amount of Income$7,562,868
Form 990 Revenue Amount$782,468


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$808,927
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$767,428
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,393
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-5,894
Gross amount from sales of assets other than inventory (Securities / Other)$3,857,077 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,862,971 / $0
Gain or (loss) (Securities / Other)$-5,894 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$792,020
Compensation of current officers, directors, trustees, and key employees$54,860
Other salaries and wages$0
Payroll taxes$21,895
Professional fundraising services$0
Other$715,265
Balance Sheet (for 2011)
Total assets$2,297,570
Total liabilities$608,520
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$499,984
Unsecured notes and loans payable to unrelated third parties$0
Other$108,536
Total net assets or fund balances$1,689,050
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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