Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0441931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$1,591,772
Down $370,655 (-19%) from 2021
Net Assets
Down$1,549,073
Down $379,678 (-20%) from 2021
Liabilities
Up$42,699
Up $9,023 (+27%) from 2021
Revenue
Down-$21,177
Down $527,321 (-104%) from 2021
Expenses
Up$358,501
Up $8,357 (+2.4%) from 2021
Net Income
Down-$379,678
Down $535,678 (-343%) from 2021
Desert views mission is to support an individuals healing practice of christian science by providing christian science nursing whenever there is a need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,083,789 | $805,281 | ▼ $278,508 |
| Land, Buildings, and Equipment, Net | $708,096 | $676,776 | ▼ $31,320 |
| Savings and Temporary Cash Investments | $134,600 | $76,158 | ▼ $58,442 |
| Cash and Non-Interest-Bearing Accounts | $30,385 | $22,934 | ▼ $7,451 |
| Prepaid Expenses and Deferred Charges | $3,855 | $5,112 | ▲ $1,257 |
| Accounts Receivable | $330 | $4,139 | ▲ $3,809 |
| Inventories for Sale or Use | $1,372 | $1,372 | → $0 |
| Total Assets | $1,962,427 | $1,591,772 | ▼ $370,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,880 | $24,265 | ▲ $11,385 |
| Other Liabilities | $20,796 | $18,434 | ▼ $2,362 |
| Total Liabilities | $33,676 | $42,699 | ▲ $9,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,928,751 | $1,549,073 | ▼ $379,678 |
| Total Net Assets Fund Balance | $1,928,751 | $1,549,073 | ▼ $379,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,427 | $1,591,772 | ▼ $370,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,412 | $400,346 | $781,758 |
| Land | $266,000 | - | $266,000 |
| Equipment | $29,364 | $35,209 | $63,385 |
| Other Land Buildings | - | $17,453 | $17,453 |
| Name | Title |
|---|---|
| Marcella C Lehr | President |
| JOHN COCHRAN ll | Director |
| Robert a Burch | Director |
| Christine D Radel | Adminstrator |
| Adrienne Skoczylas | Secretary |
| Ann Deputy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,434 |
| Other Expenses | $134,067 |
| Total Fundraising Expense | $10,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,050 | $64,778 | - | $205,828 |
| Depreciation Depletion | $31,612 | - | - | $31,612 |
| Fees for Services Other | $20,023 | $8,809 | - | $28,832 |
| Other Employee Benefits | $13,937 | $4,669 | - | $18,606 |
| Occupancy | $18,276 | - | - | $18,276 |
| Advertising | - | - | $10,593 | $10,593 |
| Insurance | $7,966 | $2,365 | - | $10,331 |
| Fees for Services Accounting | - | $8,695 | - | $8,695 |
| All Other Expenses | $4,622 | $2,288 | - | $6,910 |
| Fees for Services Legal | - | $5,102 | - | $5,102 |
| Other Expenses | $329 | $4,266 | - | $4,595 |
| Travel | $4,548 | - | - | $4,548 |
| Conferences and Meetings | $1,138 | $1,321 | - | $2,459 |
| Office Expenses | $403 | $818 | - | $1,221 |
| Total Functional Expenses | $244,797 | $103,111 | $10,593 | $358,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $18,434 |
| Compensated Absences Payable | - |
“Compensation of the organizations sole management personnel is based on a review performed by the board of the tasks and responsibilities assigned to that position.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The governing board reviews the form 990 at the regular monthly meeting following receipt of the form.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4139 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DESERT VIEWS MISSION IS TO SUPPORT AN INDIVIDUALS HEALING PRACTICE OF CHRISTIAN SCIENCE BY PROVIDING CHRISTIAN SCIENCE NURSING WHENEVER THERE IS A NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10593 |
| IRS990/AllOtherContributionsAmt | 0 | 111062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE RADEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803076060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8390 E VIA DE VENTURA F110 249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -150169 |
| IRS990/CYOtherExpensesAmt | 0 | 134067 |
| IRS990/CYOtherRevenueAmt | 0 | 57 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224434 |
| IRS990/CYTotalExpensesAmt | 0 | 358501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -21177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31612 |
| IRS990/Desc | 0 | DESERT VIEW PROVIDES IN-HOUSE AND VISITING NURSE SERVICES FOR CHRISTIAN SCIENTISTS AND WE ARE ACCREDITED BY THE COMMISSION FOR ACCREDIDATION OF CHRISTIAN SCIENCE NURSING ORGANIZATION/FACILITIES, INC. INCORPORATED AS EL DORADO VISTA IN 1989, THE ORGANIZATION CHANGED ITS NAME TO DESERT VIEW CHRISTIAN SCIENCE CARE DESERT VIEW IN FEBRUARY 2011. THE MAJORITY OF THE PATIENTS ARE FROM ARIZONA, BUT THE FACILITY IS OPEN TO ALL CHRISTIAN SCIENTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5102 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCELLA C LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE SKOCZYLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE D RADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT A BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN COCHRAN ll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINSTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10331 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -150169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1083789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 805281 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1128596 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DESERT VIEWS MISSION IS TO SUPPORT AN INDIVIDUALS HEALING PRACTICE OF CHRISTIAN SCIENCE BY PROVIDING CHRISTIAN SCIENCE NURSING WHENEVER THERE IS A NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1928751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1549073 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18606 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18434 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/OtherRevenueTotalAmt | 0 | 57 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5112 |
| IRS990/PrincipalOfficerNm | 0 | MARCELLA C LEHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105647 |
| IRS990/PYOtherRevenueAmt | 0 | 100423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244497 |
| IRS990/PYTotalExpensesAmt | 0 | 350144 |
| IRS990/PYTotalRevenueAmt | 0 | 506144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -379678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76158 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 781758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63385 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 676776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF THE ORGANIZATIONS SOLE MANAGEMENT PERSONNEL IS BASED ON A REVIEW PERFORMED BY THE BOARD OF THE TASKS AND RESPONSIBILITIES ASSIGNED TO THAT POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWS THE FORM 990 AT THE REGULAR MONTHLY MEETING FOLLOWING RECEIPT OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1962427 |
| IRS990/TotalAssetsEOYAmt | 0 | 1591772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1591772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111062 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1928751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -21177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591772 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/TravelGrp/TotalAmt | 0 | 4548 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8390 EVIA DE VENTURA F110 249 |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 852583189 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESERTVIEW.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCELLA C LEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT VIEW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 860441931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8390 E VIA DE VENTURA F110 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852583189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860926984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH A MARTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5134 N CENTRAL AVE SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022651455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MARTIN |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T05:33:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCELLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEHR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.