Civic Intelligence

Our Lady of the Desert Inc

EIN 33-0002365 • 501(c)3 • Yucca Valley, CA

View Organization Page

Profile

Education of children and care of the elderly.

55747 Mountain View TrailYucca Valley, CA 92284

ourladyofthedesertschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,295,331

Up $37,456 (+3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,295,331

Up $37,456 (+3.0%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$539,598

Up $70,357 (+15%) from 2022

Expenses

Up

$548,445

Up $147,328 (+37%) from 2022

Net Income

Down

-$8,847

Down $76,971 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,142,374Liabilities 2011: $27,620Net Assets 2011: $1,114,7542011Assets 2012: $1,159,530Liabilities 2012: $0Net Assets 2012: $1,159,5302012Assets 2013: $1,170,007Liabilities 2013: $0Net Assets 2013: $1,170,0072013Assets 2014: $1,163,912Liabilities 2014: $0Net Assets 2014: $1,163,9122014Assets 2015: $1,171,508Liabilities 2015: $0Net Assets 2015: $1,171,5082015Assets 2016: $1,150,995Liabilities 2016: $0Net Assets 2016: $1,150,9952016Assets 2018: $1,195,852Liabilities 2018: $0Net Assets 2018: $1,195,8522018Assets 2019: $1,178,555Liabilities 2019: $0Net Assets 2019: $1,178,5552019Assets 2020: $1,212,513Liabilities 2020: $0Net Assets 2020: $1,212,5132020Assets 2021: $1,189,751Liabilities 2021: $0Net Assets 2021: $1,189,7512021Assets 2022: $1,257,875Liabilities 2022: $0Net Assets 2022: $1,257,8752022Assets 2025: $1,295,331Liabilities 2025: $0Net Assets 2025: $1,295,3312025

Highlighted filing

2025

Assets$1,295,331
Liabilities$0
Net Assets$1,295,331
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $441,8912011Expenses 2012: $440,9882012Expenses 2013: $443,3382013Revenue 2014: $484,616Expenses 2014: $490,711Net Income 2014: -$6,0952014Revenue 2015: $421,947Expenses 2015: $414,351Net Income 2015: $7,5962015Revenue 2016: $385,604Expenses 2016: $406,117Net Income 2016: -$20,5132016Revenue 2018: $376,174Expenses 2018: $372,701Net Income 2018: $3,4732018Revenue 2019: $380,021Expenses 2019: $397,318Net Income 2019: -$17,2972019Revenue 2020: $426,519Expenses 2020: $392,561Net Income 2020: $33,9582020Revenue 2021: $429,138Expenses 2021: $451,900Net Income 2021: -$22,7622021Revenue 2022: $469,241Expenses 2022: $401,117Net Income 2022: $68,1242022Revenue 2025: $539,598Expenses 2025: $548,445Net Income 2025: -$8,8472025

Highlighted filing

2025

Revenue$539,598
Expenses$548,445
Net Income-$8,847
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,295,331
Liabilities
$0
Net assets
$1,295,331
Revenue
$539,598
Expenses
$548,445
Net income
-$8,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.54$0.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.47$0.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.43$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$539,598
Mission and Program Overview

Mission

To care for and meet the special needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,865$1,066,865→ $0
Cash and Non-Interest-Bearing Accounts$117,647$124,522▲ $6,875
Savings and Temporary Cash Investments$100,719$100,764▲ $45
Accounts Receivable-$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$1,285,231$1,295,331▲ $10,100
Other Assets Total-$3,180-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,231$1,295,331▲ $10,100
Total Net Assets Fund Balance$1,285,231$1,295,331▲ $10,100
Total Liabilities and Net Assets / Fund Balance$1,285,231$1,295,331▲ $10,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,729-$530,729
Land$353,226-$353,226
Equipment$104,023-$104,023
Leasehold Improvements$78,312-$78,312
Other Land Buildings$575-$575
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susanne P TwaddlePresident
Michael NewellVice President
John K EubanksMember
Clara E NewellSecretary
Kevin McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$533,545
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-8,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,779
Other Expenses$121,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,779--$426,779
All Other Expenses$22,092$10,151-$32,243
Insurance$12,587$15,592-$28,179
Other Expenses$13,670$7,600-$7,600
Total Functional Expenses$515,102$33,343$0$548,445
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clara newell, susanne twaddle, john eubanks - family”

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

“A copy of the return is provided to the board president and the administrator of the facility before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Lady of the Desert Inc
EIN
33-0002365
Phone
7602281180
Address
55747 MOUNTAIN VIEW TRAIL, YUCCA VALLEY, CA 92284

Signing Officer

Name
Clara E Newell
Title
Secretary
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne P Twaddle
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Raw XML Appendix376 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02453710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429125
IRS990ScheduleA/Total509Grp/TotalAmt02453710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104023
IRS990ScheduleD/LandGrp/BookValueAmt0353226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARA NEWELL, SUSANNE TWADDLE, JOHN EUBANKS - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRESIDENT AND THE ADMINISTRATOR OF THE FACILITY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285231
IRS990/TotalAssetsEOYAmt01295331
IRS990/TotalAssetsGrp/BOYAmt01285231
IRS990/TotalAssetsGrp/EOYAmt01295331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295331
IRS990/TotalProgramServiceExpensesAmt0515102
IRS990/TotalProgramServiceRevenueAmt0533545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295331
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055747 MOUNTAIN VIEW TRAIL
IRS990/USAddress/CityNm0YUCCA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092284
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA E NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF THE DESERT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INGLESIDE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0330002365
ReturnHeader/Filer/PhoneNum07602281180
ReturnHeader/Filer/USAddress/AddressLine1Txt055747 MOUNTAIN VIEW TRAIL
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02025-11-11T09:42:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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