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Balance Sheet
Assets
Flat$1,385,109
Flat from 2012
Net Assets
Flat$1,339,840
Flat from 2012
Liabilities
Flat$45,269
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$156,960
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $98,682
Mission and Program Overview
Mission
Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing project for the seriously mentally ill.
Filing and Contact Details
Filer
- EIN
- 20-8433021
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO FIRST, AND THEN IS DISTRIBUTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY MATTERS THAT ARE BROUGHT TO THE ORGANIZATION REGARDING CONFLICTS OF INTEREST ARE INVESTIGATED BY THE HR DEPARTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 16 UNIT COMPLEX WHOSE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR THE SERIOUSLY MENTALLY ILL. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | SCHEDULE R PAGE 1 PART II (B) PRIMARY ACTIVITY FOR DESERT ESPERANZA |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6025537300 |
| IRS990/TotalAssets/BOY | 0 | 1421262 |
| IRS990/TotalAssetsBOY | 0 | 1421262 |
| IRS990/TotalAssets/EOY | 0 | 1385109 |
| IRS990/TotalAssetsEOY | 0 | 1385109 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 156960 |
| IRS990/TotalExpensesPriorYear | 0 | 119750 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31132 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 156960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23144 |
| IRS990/TotalLiabilitiesBOY | 0 | 23144 |
| IRS990/TotalLiabilities/EOY | 0 | 45269 |
| IRS990/TotalLiabilitiesEOY | 0 | 45269 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1421262 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1385109 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1398118 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1339840 |
| IRS990/TotalOtherCompensation | 0 | 20195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 125828 |
| IRS990/TotalProgramServiceRevenue | 0 | 98682 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 576240 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 98682 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 45413 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 98682 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 98682 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1398118 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1339840 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,385,109
- Liabilities
- $45,269
- Net assets
- $1,339,840
- Revenue
- -
- Expenses
- $156,960
- Net income
- -