Civic Intelligence

Dshc Holdings Inc.

990 • Fiscal year 2023 • EIN 92-1972761

Jan 25, 2023 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileN/A
120 Desert Sage WayMountain Home, ID 83647

(208) 587-3988

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

33.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$21,694,021

No earlier filing loaded for comparison.

Net Assets

$636,103

No earlier filing loaded for comparison.

Liabilities

$21,057,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$636,123

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$636,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2023: $21,694,021Liabilities 2023: $21,057,918Net Assets 2023: $636,1032023Assets 2024: $21,407,951Liabilities 2024: $21,247,033Net Assets 2024: $160,9182024

Highlighted filing

2023

Assets$21,694,021
Liabilities$21,057,918
Net Assets$636,103
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $636,123Expenses 2023: $20Net Income 2023: $636,1032023Revenue 2024: -$216,737Expenses 2024: $258,448Net Income 2024: -$475,1852024

Highlighted filing

2023

Revenue$636,123
Expenses$20
Net Income$636,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 25, 2023 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$636,123
Mission and Program Overview

Mission

Dshc holdings' mission is to exclusively support and benefit financially and/or operationally, desert sage health centers.

To exclusively financially and operationally support and benefit desert sage health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,409,049-
Land, Buildings, and Equipment, Net$0$8,585,611▲ $8,585,611
Savings and Temporary Cash Investments-$699,361-
Total Assets$0$21,694,021▲ $21,694,021
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,057,918-
Total Liabilities$0$21,057,918▲ $21,057,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$636,103-
Total Net Assets Fund Balance$0$636,103▲ $636,103
Total Liabilities and Net Assets / Fund Balance$0$21,694,021▲ $21,694,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,066,079-$8,066,079
Land$519,532-$519,532
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonPresident
Sandra CantrellVice President
Mary FergusonDirector & Desert Sage CEO
Yvonne KetchumSecretary
Rodger MatlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,693
Program Service Revenue
$0
Investment Income
$14,430
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$636,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$621,663Book Value
Total Noncash Contributions1$621,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$20-$20
Total Functional Expenses$0$20$0$20
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and administrative services are provided by employees of desert sage health centers, the supported organization.”

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, the organization did not have any committees with authority to act on behalf of the board of directors.”

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

“Before the form 990 was filed, it was reviewed and approved by the ceo and by the board of directors.”

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

“The organization has a conflict of interest policy that applies to all board members and committee members. Covered individuals are required to disclose any conflicts of interest when joining the board/committee and annually thereafter. Any potential conflict of interest that may affect a matter under consideration shall be disclosed by the director to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested director shall not vote on such matter and shall not attempt to exert influence in connection with the matter. He or she may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The organization may only enter a transaction for any matter in which a director has a material financial interest if the board of directors determines in good faith, prior to entering the transaction, that: (a) the organization will enter into the transaction for its own benefit; (b) the transaction is fair and reasonable to the organization; and (c) after reasonable investigation, the organization could not have obtained a more advantageous arrangement with reasonable effort under the circumstances.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dshc Holdings Inc
EIN
92-1972761
Phone
2085873988
Address
120 DESERT SAGE WAY, MOUNTAIN HOME, ID 83647

Signing Officer

Name
Mary Ferguson
Title
Director & Desert Sage CEO
Phone
2085873988
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferguson
Formed
2023
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dshc holdings is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc).”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm4RODGER MATLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & DESERT SAGE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO OF DESERT SAGE HEALTH CENTERS, THE SUPPORTED ORGANIZATION, IS A VOTING MEMBER OF DSHC HOLDINGS' BOARD OF DIRECTORS. ADDITIONALLY, ONE MEMBER OF DESERT SAGE HEALTH CENTERS' BOARD OF DIRECTORS IS A VOTING MEMBER OF DSHC HOLDINGS' BOARD OF DIRECTORS. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN DSHC HOLDINGS AND DESERT SAGE HEALTH CENTERS OCCUR DAILY AND ARE ONGOING. THESE COMMUNICATIONS INCLUDE DISCUSSIONS ON DSHC HOLDINGS' INVESTMENT POLICIES, THE MAKING AND TIMING OF GRANTS AND DIRECTING THE USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESERT SAGE HEALTH CENTERS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT FOCUSES ON PROVIDING HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. DSHC HOLDINGS FURTHERS THIS MISSION BY PARTICIPATING IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. THIS NEW HEALTH CARE CENTER WILL ALLOW DESERT SAGE HEALTH CENTERS TO PROVIDE ADDITIONAL SERVICES, TO SERVE ADDITIONAL INDIVIDUALS, AND TO PROVIDE HIGH-QUALITY HEALTH CARE SERVICES TO THE COMMUNITY. THE OVERLAP BETWEEN DSHC HOLDINGS' BOARD OF DIRECTORS AND DESERT SAGE HEALTH CENTERS' MANAGEMENT AND BOARD OF DIRECTORS, AS INDICATED IN PART IV, SECTION D, LINE 3, ENSURE THAT DSHC HOLDINGS WILL BE RESPONSIVE TO DESERT SAGE HEALTH CENTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DSHC HOLDINGS WILL PARTICIPATE IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. WITHOUT DSHC HOLDINGS' PARTICIPATION, DESERT SAGE HEALTH CENTERS WOULD NOT BE ABLE TO PARTICIPATE IN THE NMTC FINANCING OF THE PROJECT AND WOULD FINANCE THE DEBT INCURRED BY THE CONSTRUCTION THROUGH MEANS THAT ARE LESS BENEFICIAL TO DESERT SAGE HEALTH CENTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DSHC HOLDINGS IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY EMPLOYEES OF DESERT SAGE HEALTH CENTERS, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED AND APPROVED BY THE CEO AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND COMMITTEE MEMBERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN JOINING THE BOARD/COMMITTEE AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE DIRECTOR TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. HE OR SHE MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE ORGANIZATION MAY ONLY ENTER A TRANSACTION FOR ANY MATTER IN WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IF THE BOARD OF DIRECTORS DETERMINES IN GOOD FAITH, PRIOR TO ENTERING THE TRANSACTION, THAT: (A) THE ORGANIZATION WILL ENTER INTO THE TRANSACTION FOR ITS OWN BENEFIT; (B) THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; AND (C) AFTER REASONABLE INVESTIGATION, THE ORGANIZATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENNS FERRY HEALTH CENTER (DBA DESERT SAGE HEALTH CENTERS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820372009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 DESERT SAGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTAIN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt021694021
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021694021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021057918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021057918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021694021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 DESERT SAGE WAY
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & DESERT SAGE CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02085873988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSHC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DSHC
ReturnHeader/Filer/EIN0921972761
ReturnHeader/Filer/PhoneNum02085873988
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 DESERT SAGE WAY
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02024-03-27T11:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02023-01-25
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,694,021
Liabilities
$21,057,918
Net assets
$636,103
Revenue
$636,123
Expenses
$20
Net income
$636,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.2$0.16$0.22$0.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.1$0.64$0.64$0.00$0.64