Civic Intelligence

Desert Rose Foundation Inc

EIN 35-2129035 • 501(c)3 • Martinsville, IN

Profile

To provide transitional shelter for victims of domestic violence.

PO Box 1754Martinsville, IN 46151

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$951,534

Down $102,170 (-9.7%) from 2023

Liabilities

Down

$12,160

Down $9,662 (-44%) from 2023

Net Assets

Down

$939,374

Down $92,508 (-9.0%) from 2023

Revenue

Down

$486,029

Down $140,201 (-22%) from 2023

Expenses

Up

$578,537

Up $6,267 (+1.1%) from 2023

Net Income

Down

-$92,508

Down $146,468 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $428,569Liabilities 2010: $154,715Net Assets 2010: $273,8542010Assets 2011: $871,174Liabilities 2011: $164,372Net Assets 2011: $706,8022011Assets 2012: $1,023,476Liabilities 2012: $153,110Net Assets 2012: $870,3662012Assets 2013: $1,079,909Liabilities 2013: $137,939Net Assets 2013: $941,9702013Assets 2014: $1,089,159Liabilities 2014: $110,073Net Assets 2014: $979,0862014Assets 2015: $1,097,782Liabilities 2015: $103,404Net Assets 2015: $994,3782015Assets 2016: $1,140,850Liabilities 2016: $96,423Net Assets 2016: $1,044,4272016Assets 2017: $1,089,067Liabilities 2017: $71,857Net Assets 2017: $1,017,2102017Assets 2018: $1,078,145Liabilities 2018: $60,649Net Assets 2018: $1,017,4962018Assets 2019: $1,060,151Liabilities 2019: $85,737Net Assets 2019: $974,4142019Assets 2020: $1,055,068Liabilities 2020: $77,604Net Assets 2020: $977,4642020Assets 2021: $1,037,265Liabilities 2021: $56,999Net Assets 2021: $980,2662021Assets 2022: $1,017,511Liabilities 2022: $39,589Net Assets 2022: $977,9222022Assets 2023: $1,053,704Liabilities 2023: $21,822Net Assets 2023: $1,031,8822023Assets 2024: $951,534Liabilities 2024: $12,160Net Assets 2024: $939,3742024

Highlighted filing

2024

Assets$951,534
Liabilities$12,160
Net Assets$939,374

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,7972010Expenses 2011: $280,9302011Expenses 2012: $318,7402012Revenue 2013: $398,029Expenses 2013: $326,425Net Income 2013: $71,6042013Revenue 2014: $385,510Expenses 2014: $348,394Net Income 2014: $37,1162014Revenue 2015: $434,976Expenses 2015: $419,684Net Income 2015: $15,2922015Revenue 2016: $503,408Expenses 2016: $453,359Net Income 2016: $50,0492016Revenue 2017: $438,922Expenses 2017: $466,139Net Income 2017: -$27,2172017Revenue 2018: $478,077Expenses 2018: $477,791Net Income 2018: $2862018Revenue 2019: $464,880Expenses 2019: $507,962Net Income 2019: -$43,0822019Revenue 2020: $566,494Expenses 2020: $563,444Net Income 2020: $3,0502020Revenue 2021: $497,020Expenses 2021: $494,218Net Income 2021: $2,8022021Revenue 2022: $585,911Expenses 2022: $588,255Net Income 2022: -$2,3442022Revenue 2023: $626,230Expenses 2023: $572,270Net Income 2023: $53,9602023Revenue 2024: $486,029Expenses 2024: $578,537Net Income 2024: -$92,5082024

Highlighted filing

2024

Revenue$486,029
Expenses$578,537
Net Income-$92,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.49$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.50$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.46$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$563,049
Mission and Program Overview

Mission

To provide transitional shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,310$669,402▼ $45,908
Cash and Non-Interest-Bearing Accounts$192,982$173,229▼ $19,753
Accounts Receivable$118,994$80,291▼ $38,703
Investments Program Related$26,418$28,612▲ $2,194
Total Assets$1,053,704$951,534▼ $102,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,094--
Unsecured Notes Loans Payable$6,298$6,298→ $0
Accounts Payable and Accrued Expenses$2,430$5,862▲ $3,432
Total Liabilities$21,822$12,160▼ $9,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$809,443$819,137▲ $9,694
Net Assets Without Donor Restrictions$222,439$120,237▼ $102,202
Total Net Assets Fund Balance$1,031,882$939,374▼ $92,508
Total Liabilities and Net Assets / Fund Balance$1,053,704$951,534▼ $102,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,890$561,084$1,187,974
Equipment$12,151$61,969$74,120
Other Land Buildings$10,361$29,198$39,559
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,418-▲ $2,194-$28,612
2023$24,305$1,100▲ $1,013-$26,418
2022$29,170$1,050▼ $5,915-$24,305
2021$25,381-▲ $3,789-$29,170
2020$23,227-▲ $2,154-$25,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Macphee-websterActing TreasurerFT$50,555$50,555

Board Members and Trustees

NameTitle
Sarah FinneyBoard Chair
Julie MyersVice Chair
David RogersBoard Member
Donna RayBoard Member
Elizabeth TerrellBoard Member
Jarod TurnerBoard Member
Tammy HaenleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,470
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$100,488
All Other Contributions
$55,431
Change in Net Assets
$-92,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,020
Total Revenue per Audited Statements
$563,049
Total Revenue per Form 990
$486,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,908
Other Expenses$149,629
Total Fundraising Expense$5,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,249$34,805-$348,054
Current Officers, Directors, Trustees, and Key Employees$15,167$30,333$5,055$50,555
Depreciation Depletion$41,317$4,591-$45,908
Insurance$35,213$3,913-$39,126
Occupancy$30,160$5,861-$36,021
Payroll Taxes$24,964$4,951$384$30,299
Fees for Services Accounting-$8,975-$8,975
Advertising$1,209$1,209-$2,418
Other Expenses$1,313$328-$1,641
Office Expenses$325$1,300-$1,625
All Other Expenses$1,366--$1,366
Interest$1,122--$1,122
Total Functional Expenses$467,988$105,110$5,439$578,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,557
Expenses per Audited Statements$578,537
Total Expenses per Form 990$578,537
Expenses Not Reported on Form 990$77,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,408
Fundraising Direct Expenses$56,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$65,856$65,856$6,604$59,252
Flower Sales$24,822$24,822$26,852$-2,030
Total Events$121,408$121,408$56,061$65,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
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

The form 990 is reviewed and approved by the board of directors via email or at its regularly scheduled meeting.

Form 990, Part VI, Section B, Line 15

All staff members have an annual review and the board of directors approves the compensation rates.

Form 990, Part VI, Section C, Line 18

The organization maintains its form 1023 and annual 990 filing in its corporate offices. Upon request, copies of these documents will be made and provided to the public.

Form 990, Part VI, Section C, Line 19

The organization maintains its governing doucuments and financial statements in its corporate offices. Upon request, copies of these documents will be made and provided to the public.

Filing and Contact Details

Filer

Filer Name
Desert Rose Foundation Inc
EIN
35-2129035
Phone
7653427673
Address
PO BOX 1754, MARTINSVILLE, IN 46151

Signing Officer

Name
Marsha Macphee-webster
Title
Executive Director
Phone
7653427673
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Macphee-webster
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
125

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Michelle a Clouse Ea
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Desert rose is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under the indiana not-for-profit corporation act of 1971. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. It has been classified under section 170(b)(1)(a) of the internal revenue code as a publicly supported organization, not a private foundation, and qualifies for the 50% charitable contribution for individual donors. There was no unrelated business income for the years ended december 31, 2024 and 2023. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted from revenue total on form 990 56,061. Rental expenses netted from revenue total on form 990 20,959.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted from revenue total on form 990 56,061. Rental expenses netted from revenue total on form 990 20,959.

Raw XML AppendixShowing 400 of 473 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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IRS990/NetAssetsOrFundBalancesEOYAmt0939374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065347
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05861
IRS990/OccupancyGrp/ProgramServicesAmt030160
IRS990/OccupancyGrp/TotalAmt036021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325
IRS990/OfficeExpensesGrp/TotalAmt01625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3328
IRS990/OtherExpensesGrp/ProgramServicesAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/TotalAmt06744
IRS990/OtherExpensesGrp/TotalAmt12468
IRS990/OtherExpensesGrp/TotalAmt22215
IRS990/OtherExpensesGrp/TotalAmt31641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04951
IRS990/PayrollTaxesGrp/ProgramServicesAmt024964
IRS990/PayrollTaxesGrp/TotalAmt030299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA MACPHEE-WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0145672
IRS990/PYOtherRevenueAmt0137573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053960
IRS990/PYSalariesCompEmpBnftPaidAmt0426598
IRS990/PYTotalExpensesAmt0572270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt02195922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195922
IRS990ScheduleA/TotalSupportAmt02500038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074120
IRS990ScheduleD/ExpensesNotReportedAmt077020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt077020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039559
IRS990ScheduleD/OtherRevenueAmt077020
IRS990ScheduleD/RevenueNotReportedAmt077020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESERT ROSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER THE INDIANA NOT-FOR-PROFIT CORPORATION ACT OF 1971. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION FOR INDIVIDUAL DONORS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 56,061. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 56,061. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669402
IRS990ScheduleD/TotalExpensesPerForm990Amt0578537
IRS990ScheduleD/TotalRevenuePerForm990Amt0486029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA EMAIL OR AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF MEMBERS HAVE AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 1023 AND ANNUAL 990 FILING IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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