Civic Intelligence

Desert Housing Foundation

EIN 95-4603178 • 501(c)3 • Palm Springs, CA

Profile

To provide affordable, safe and decent housing for low and moderate income individuals and families.

P O Box 5267Palm Springs, CA 92263

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$267,423

Down $22,184 (-7.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$267,423

Down $22,184 (-7.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$12,970

Up $9,958 (+331%) from 2023

Expenses

Up

$35,154

Up $10,891 (+45%) from 2023

Net Income

Down

-$22,184

Down $933 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,755,942Liabilities 2011: $972,746Net Assets 2011: $1,783,1962011Assets 2012: $2,637,606Liabilities 2012: $959,744Net Assets 2012: $1,677,8622012Assets 2013: $2,621,425Liabilities 2013: $959,744Net Assets 2013: $1,661,6812013Assets 2014: $2,518,111Liabilities 2014: $962,211Net Assets 2014: $1,555,9002014Assets 2015: $1,371,989Liabilities 2015: $0Net Assets 2015: $1,371,9892015Assets 2016: $504,976Liabilities 2016: $0Net Assets 2016: $504,9762016Assets 2017: $502,317Liabilities 2017: $0Net Assets 2017: $502,3172017Assets 2018: $503,848Liabilities 2018: $0Net Assets 2018: $503,8482018Assets 2019: $506,359Liabilities 2019: $0Net Assets 2019: $506,3592019Assets 2020: $506,043Liabilities 2020: $0Net Assets 2020: $506,0432020Assets 2021: $507,259Liabilities 2021: $0Net Assets 2021: $507,2592021Assets 2022: $310,858Net Assets 2022: $310,8582022Assets 2023: $289,607Net Assets 2023: $289,6072023Assets 2024: $267,423Net Assets 2024: $267,4232024

Highlighted filing

2024

Assets$267,423
Liabilities-
Net Assets$267,423
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $251,267Expenses 2011: $338,682Net Income 2011: -$87,4152011Revenue 2012: $226,539Expenses 2012: $331,873Net Income 2012: -$105,3342012Revenue 2013: $244,011Expenses 2013: $339,097Net Income 2013: -$95,0862013Revenue 2014: $245,085Expenses 2014: $350,866Net Income 2014: -$105,7812014Revenue 2015: $97,362Expenses 2015: $281,273Net Income 2015: -$183,9112015Revenue 2016: $28,108Expenses 2016: $42,299Net Income 2016: -$14,1912016Revenue 2017: $30,036Expenses 2017: $32,695Net Income 2017: -$2,6592017Revenue 2018: $29,643Expenses 2018: $28,112Net Income 2018: $1,5312018Revenue 2019: $32,080Expenses 2019: $29,569Net Income 2019: $2,5112019Revenue 2020: $23,630Expenses 2020: $23,946Net Income 2020: -$3162020Revenue 2021: $21,418Expenses 2021: $20,202Net Income 2021: $1,2162021Revenue 2022: $21,494Expenses 2022: $20,739Net Income 2022: $7552022Revenue 2023: $3,012Expenses 2023: $24,263Net Income 2023: -$21,2512023Revenue 2024: $12,970Expenses 2024: $35,154Net Income 2024: -$22,1842024

Highlighted filing

2024

Revenue$12,970
Expenses$35,154
Net Income-$22,184
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$267,423
Liabilities
-
Net assets
$267,423
Revenue
$12,970
Expenses
$35,154
Net income
-$22,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.01$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$2.52$0.96$1.56$0.25$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$2.62$0.96$1.66$0.24$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$2.64$0.96$1.68$0.23$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$2.76$0.97$1.78$0.25$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$49,072
Mission and Program Overview

Mission

To provide affordable, safe and decent housing for low and moderate income individuals and families.

Program Services

DescriptionGrantsExpenses
HOME OWNERSHIP COUNSELING FOR LOW-MODERATE INCOME FAMILIES-CURRENTLY.-$35,003
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA VALENTINOPres/Exec Director-$0--
THOMAS WARRICKVP/Secretary-$0--
DANIEL VALENTINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Housing Foundation
EIN
95-4603178
Phone
7608319660
Address
P O BOX 5267, PALM SPRINGS, CA 92263

Signing Officer

Name
Debra Valentino
Title
Executive Director
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Glenmore Financial Inc
Address
984 Monument St Suite 102, Pacific Palisades, CA 90272
Preparer
Mark S Rothstein
Phone
3104141500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $155”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA A VALENTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07608319660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011189
IRS990EZ/GrossReceiptsAmt049072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME OWNERSHIP COUNSELING FOR LOW-MODERATE INCOME FAMILIES-CURRENTLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt047291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035154
IRS990EZ/TotalProgramServiceExpensesAmt035003
IRS990EZ/TotalRevenueAmt012970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VALENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0954603178
ReturnHeader/Filer/PhoneNum07608319660
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5267
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenmore Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0984 Monument St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Palisades
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090272
ReturnHeader/PreparerPersonGrp/PhoneNum03104141500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S ROTHSTEIN
ReturnHeader/ReturnTs02025-04-16T11:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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