Civic Intelligence

Desert Sol Inc.

990 • Fiscal year 2024 • EIN 20-8433021

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 01, 2025

Organization ProfileN/A
202 East Earll Dr 200Phoenix, AZ 85012

(602) 808-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$375,304

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 161.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$952,599

Down $33,028 (-3.4%) from 2023

Net Assets

Up

$944,891

Up $112,400 (+14%) from 2023

Liabilities

Down

$7,708

Down $145,428 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$232,668

Up $150,404 (+183%) from 2023

Expenses

Down

$120,268

Down $40,012 (-25%) from 2023

Net Income

Up

$112,400

Up $190,416 (+244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,421,262Liabilities 2011: $23,144Net Assets 2011: $1,398,1182011Assets 2012: $1,385,109Liabilities 2012: $45,269Net Assets 2012: $1,339,8402012Assets 2013: $1,339,058Liabilities 2013: $59,323Net Assets 2013: $1,279,7352013Assets 2014: $1,328,794Liabilities 2014: $85,003Net Assets 2014: $1,243,7912014Assets 2015: $1,258,985Liabilities 2015: $68,732Net Assets 2015: $1,190,2532015Assets 2016: $1,246,241Liabilities 2016: $91,433Net Assets 2016: $1,154,8082016Assets 2017: $1,189,871Liabilities 2017: $63,359Net Assets 2017: $1,126,5122017Assets 2018: $1,151,796Liabilities 2018: $50,688Net Assets 2018: $1,101,1082018Assets 2019: $1,116,228Liabilities 2019: $50,833Net Assets 2019: $1,065,3952019Assets 2020: $1,082,850Liabilities 2020: $68,412Net Assets 2020: $1,014,4382020Assets 2021: $1,051,725Liabilities 2021: $80,941Net Assets 2021: $970,7842021Assets 2022: $1,029,781Liabilities 2022: $119,274Net Assets 2022: $910,5072022Assets 2023: $985,627Liabilities 2023: $153,136Net Assets 2023: $832,4912023Assets 2024: $952,599Liabilities 2024: $7,708Net Assets 2024: $944,8912024

Highlighted filing

2024

Assets$952,599
Liabilities$7,708
Net Assets$944,891
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $45,413Expenses 2011: $119,750Net Income 2011: -$74,3372011Revenue 2012: $98,682Expenses 2012: $156,960Net Income 2012: -$58,2782012Revenue 2013: $91,126Expenses 2013: $151,231Net Income 2013: -$60,1052013Revenue 2014: $87,301Expenses 2014: $123,245Net Income 2014: -$35,9442014Revenue 2015: $86,178Expenses 2015: $132,269Net Income 2015: -$46,0912015Revenue 2016: $86,493Expenses 2016: $121,938Net Income 2016: -$35,4452016Revenue 2017: $90,482Expenses 2017: $118,778Net Income 2017: -$28,2962017Revenue 2018: $87,280Expenses 2018: $112,684Net Income 2018: -$25,4042018Revenue 2019: $86,549Expenses 2019: $122,262Net Income 2019: -$35,7132019Revenue 2020: $85,866Expenses 2020: $136,823Net Income 2020: -$50,9572020Revenue 2021: $80,561Expenses 2021: $124,215Net Income 2021: -$43,6542021Revenue 2022: $80,796Expenses 2022: $141,073Net Income 2022: -$60,2772022Revenue 2023: $82,264Expenses 2023: $160,280Net Income 2023: -$78,0162023Revenue 2024: $232,668Expenses 2024: $120,268Net Income 2024: $112,4002024

Highlighted filing

2024

Revenue$232,668
Expenses$120,268
Net Income$112,400
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$232,668
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,156$838,032▼ $40,124
Cash and Non-Interest-Bearing Accounts$106,730$113,815▲ $7,085
Accounts Receivable$741$752▲ $11
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$985,627$952,599▼ $33,028
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,766$4,000▼ $144,766
Other Liabilities$3,342$3,419▲ $77
Deferred Revenue$1,028$289▼ $739
Total Liabilities$153,136$7,708▼ $145,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,491$944,891▲ $112,400
Total Net Assets Fund Balance$832,491$944,891▲ $112,400
Total Liabilities and Net Assets / Fund Balance$985,627$952,599▼ $33,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,849$563,554$1,205,403
Land$196,183-$196,183
Equipment-$3,486$3,486
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Megan PocockTreasurer$80,543$80,543

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChairman
Doris HotzPresident/CEO
Paula HillVice Chair
Amanda HamiltonDirector
Estela BarrazaDirector
Renee OsipvDirector
Tara AcunaDirector
Christian GarciaCFO
Bryan ColbyCIO
Alexandra JakabClinician I
Ramiro GuillenCMO
Nicole Cupp-HerringExec VP/CCO
Veronica HurdNurse Practitioner
Daniela ReidPsychiatrist
Larry CowleyPsychiatrist
Patrice Lashawn PickettRegistered Nurse
Jessica BrownSecretary
Joe NapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,787
Program Service Revenue
$90,390
Investment Income
$2,491
Other Revenue
$0
Change in Net Assets
$112,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,668
Total Revenue per Audited Statements
$232,668
Total Revenue per Form 990
$232,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,496
Salaries, Compensation, and Employee Benefits$1,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,124--$40,124
Office Expenses$9,221--$9,221
Fees for Services Accounting$6,950$1,653-$8,603
Fees for Services Management-$8,400-$8,400
Insurance$3,458--$3,458
Other Salaries and Wages$1,350--$1,350
Other Expenses$354--$354
Payroll Taxes$230--$230
Other Employee Benefits$192--$192
Total Functional Expenses$110,215$10,053$0$120,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,268
Total Expenses per Audited Statements$120,268
Total Expenses per Form 990$120,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$3,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Organization's CEO and CFO first, and then is distributed to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Any matters that are brought to the Organization regarding conflicts of interest are investigated by the HR department.”

Form 990, Part VI, Section B, Line 15A

“The CEO's salary is reviewed annually by the board of directors. The board uses comparable data and prior year performance as measures for determining the CEO's compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Desert Sol Inc
EIN
20-8433021
Phone
6028082800
Address
202 East Earll Dr 200, Phoenix, AZ 85012

Signing Officer

Name
Megan Pocock
Title
Treasurer
Signed
2025-08-01
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's footnote in the audit report for uncertain tax positions is as follows: FASB ASC 740, Income Taxes, prescribes a recognition and measurement of a tax position taken in an organization's tax return. Desert Sol, Inc. believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that could result in a material impact on Desert Sol's financial position or statement of activities.”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/AccountsReceivableGrp/BOYAmt0741
IRS990/AccountsReceivableGrp/EOYAmt0752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing project for the seriously mentally ill.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Desert SolInc
IRS990/BooksInCareOfDetail/PhoneNum06028082800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 East Earll Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106730
IRS990/CashNonInterestBearingGrp/EOYAmt0113815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt0118496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090390
IRS990/CYRevenuesLessExpensesAmt0112400
IRS990/CYSalariesCompEmpBnftPaidAmt01772
IRS990/CYTotalExpensesAmt0120268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01028
IRS990/DeferredRevenueGrp/EOYAmt0289
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040124
IRS990/DepreciationDepletionGrp/TotalAmt040124
IRS990/Desc0Maintaining a 14 unit housing project in order to accomodate seriously mentally ill individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01653
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt08603
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesManagementGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Ramiro Guillen
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris Hotz
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniela Reid
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Cupp-Herring
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm5Christian Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexandra Jakab
IRS990/Form990PartVIISectionAGrp/PersonNm7Veronica Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrice Lashawn Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Cowley
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan Pocock
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Acuna
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Rodrigo Silva
IRS990/Form990PartVIISectionAGrp/PersonNm13Paula Hill
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Estela Barraza
IRS990/Form990PartVIISectionAGrp/PersonNm16Renee Osipv
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm18Amanda Hamilton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0344140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1322500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2203173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3182136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4169669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5173616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6184459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7194806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8173958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9171762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1068711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clinician I
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt9Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03458
IRS990/InsuranceGrp/TotalAmt03458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838032
IRS990/LandBldgEquipCostOrOtherBssAmt01405072
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing project for the seriously mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832491
IRS990/NetAssetsOrFundBalancesEOYAmt0944891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09221
IRS990/OfficeExpensesGrp/TotalAmt09221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/ProgramServicesAmt030038
IRS990/OtherExpensesGrp/ProgramServicesAmt116196
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt3354
IRS990/OtherExpensesGrp/TotalAmt030038
IRS990/OtherExpensesGrp/TotalAmt116196
IRS990/OtherExpensesGrp/TotalAmt22102
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherLiabilitiesGrp/BOYAmt03342
IRS990/OtherLiabilitiesGrp/EOYAmt03419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230
IRS990/PayrollTaxesGrp/TotalAmt0230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155149
IRS990/PYProgramServiceRevenueAmt080324
IRS990/PYRevenuesLessExpensesAmt0-78016
IRS990/PYSalariesCompEmpBnftPaidAmt05131
IRS990/PYTotalExpensesAmt0160280
IRS990/PYTotalRevenueAmt082264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0139787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04901
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0557254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,599
Liabilities
$7,708
Net assets
$944,891
Revenue
$232,668
Expenses
$120,268
Net income
$112,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$0.08$0.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.09$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.09$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.09$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.09$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$0.09$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.05$0.12$0.07