Civic Intelligence

High Desert Homeless Services Inc

EIN 33-0459227 • 501(c)3 • Victorville, CA

Profile

High desert homeless shelter, inc. Provides shelter, food, clothing, counseling, training, and transportation to the homeless of the victor valley.

14049 Amargosa RdVictorville, CA 92395

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$292,831

Down $68,118 (-19%) from 2023

Liabilities

Up

$353,560

Up $79,636 (+29%) from 2023

Net Assets

Down

-$60,729

Down $147,754 (-170%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$1,158,843

Down $844,268 (-42%) from 2023

Expenses

Down

$1,345,909

Down $903,837 (-40%) from 2023

Net Income

Up

-$187,066

Up $59,569 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $245,182Liabilities 2019: $112,431Net Assets 2019: $132,7512019Assets 2020: $272,549Liabilities 2020: $191,551Net Assets 2020: $80,9982020Assets 2021: $199,981Liabilities 2021: $169,895Net Assets 2021: $30,0862021Assets 2022: $514,254Liabilities 2022: $176,999Net Assets 2022: $337,2552022Assets 2023: $360,949Liabilities 2023: $273,924Net Assets 2023: $87,0252023Assets 2024: $292,831Liabilities 2024: $353,560Net Assets 2024: -$60,7292024

Highlighted filing

2024

Assets$292,831
Liabilities$353,560
Net Assets-$60,729
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $575,090Expenses 2019: $574,289Net Income 2019: $8012019Revenue 2020: $506,710Expenses 2020: $558,463Net Income 2020: -$51,7532020Revenue 2021: $528,645Expenses 2021: $579,557Net Income 2021: -$50,9122021Revenue 2022: $982,744Expenses 2022: $675,575Net Income 2022: $307,1692022Revenue 2023: $2,003,111Expenses 2023: $2,249,746Net Income 2023: -$246,6352023Revenue 2024: $1,158,843Expenses 2024: $1,345,909Net Income 2024: -$187,0662024

Highlighted filing

2024

Revenue$1,158,843
Expenses$1,345,909
Net Income-$187,066
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$292,831
Liabilities
$353,560
Net assets
-$60,729
Revenue
$1,158,843
Expenses
$1,345,909
Net income
-$187,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$1.16$1.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$2.00$2.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.34$0.98$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.53$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$0.58$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,158,843
Mission and Program Overview

Mission

High desert homeless shelter, inc. Provides shelter, food, clothing, counseling, training, and transportation to the homeless of the victor valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,127$196,838▼ $6,289
Accounts Receivable$153,780$70,035▼ $83,745
Cash and Non-Interest-Bearing Accounts-$22,002-
Prepaid Expenses and Deferred Charges$3,461$3,461→ $0
Intangible Assets$581$495▼ $86
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-
Inventories for Sale or Use-$0-
Total Assets$360,949$292,831▼ $68,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,400$263,000▲ $86,600
Accounts Payable and Accrued Expenses$97,524$90,560▼ $6,964
Total Liabilities$273,924$353,560▲ $79,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,025$-60,729▼ $147,754
Total Net Assets Fund Balance$87,025$-60,729▼ $147,754
Total Liabilities and Net Assets / Fund Balance$360,949$292,831▼ $68,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,074$247,417$279,491
Equipment$82,092$146,048$228,140
Buildings$2,672$157,675$160,347
Land$80,000-$80,000
Other Land Buildings-$69,584$69,584
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael GrabhornPresident
Sandy StudebakerVice President
James WaldronExecutive Director
Adriana LangloisTrustee
Bob SalinasTrustee
Keithren CroomsTrustee
Mason BlancheTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,063
All Other Contributions
$380,887
Change in Net Assets
$-187,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$163,550Estimated
Total Noncash Contributions$163,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,987
Other Expenses$556,922
Total Fundraising Expense$35,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,522$95,304$23,826$595,652
Payroll Taxes$131,464$26,293$6,573$164,330
Insurance$53,284$4,633-$57,917
All Other Expenses$37,227$8,252$3,577$49,056
Occupancy$38,312$3,331-$41,643
Other Employee Benefits$23,204$4,641$1,160$29,005
Other Expenses$21,630$218-$21,630
Interest$17,618$1,532-$19,150
Travel$9,075--$9,075
Fees for Services Accounting-$7,081-$7,081
Depreciation Depletion$86--$86
Total Functional Expenses$1,159,488$151,285$35,136$1,345,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,216
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
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
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 B, Line 11B

“Executive director, treasurer and cpa review prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
High Desert Homeless Services Inc
EIN
33-0459227
Phone
7602455991
Address
14049 AMARGOSA RD, VICTORVILLE, CA 92395

Signing Officer

Name
James Waldron
Title
Executive Director
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waldron
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
18

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $44512”

Form 990, Part XI, Line 9

“mtg principal = -$5200”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0131464
IRS990/PayrollTaxesGrp/TotalAmt0164330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03461
IRS990/PrincipalOfficerNm0JAMES WALDRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01990735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770425
IRS990/PYOtherRevenueAmt012371
IRS990/PYRevenuesLessExpensesAmt0-246635
IRS990/PYSalariesCompEmpBnftPaidAmt01479321
IRS990/PYTotalExpensesAmt02249746
IRS990/PYTotalRevenueAmt02003111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05180051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05180051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05180051
IRS990ScheduleA/TotalSupportAmt05180069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160347
IRS990ScheduleD/EquipmentGrp/BookValueAmt082092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228140
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0163550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, TREASURER AND CPA REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $44512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3mtg principal = -$5200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360949
IRS990/TotalAssetsEOYAmt0292831
IRS990/TotalAssetsGrp/BOYAmt0360949
IRS990/TotalAssetsGrp/EOYAmt0292831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141780
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273924
IRS990/TotalLiabilitiesEOYAmt0353560
IRS990/TotalLiabilitiesGrp/BOYAmt0273924
IRS990/TotalLiabilitiesGrp/EOYAmt0353560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60729
IRS990/TotalProgramServiceExpensesAmt01159488
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158843
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292831
IRS990/TravelGrp/ProgramServicesAmt09075
IRS990/TravelGrp/TotalAmt09075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014049 AMARGOSA RD
IRS990/USAddress/CityNm0VICTORVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092395
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12

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