Civic Intelligence

Desert Housing Foundation

990 • Fiscal year 2016 • EIN 95-4603178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 5267Palm Springs, CA 92263

(760) 831-9660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$504,976

Down $867,013 (-63%) from 2015

Net Assets

Down

$504,976

Down $867,013 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$28,108

Down $69,254 (-71%) from 2015

Expenses

Down

$42,299

Down $238,974 (-85%) from 2015

Net Income

Up

-$14,191

Up $169,720 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$504,976
Liabilities$0
Net Assets$504,976
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,108
Expenses$42,299
Net Income-$14,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,108
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,167$504,976▼ $14,191
Rtn Earn Endowment Incm Other Fnds$519,167$504,976▼ $14,191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,167$504,976▼ $14,191
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,167$504,976▼ $14,191
Total Liabilities and Net Assets / Fund Balance$519,167$504,976▼ $14,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$780,000-$780,000
Leasehold Improvements$32,468$33,742$66,210
Other Land Buildings$-28,236$84,468$56,232
Buildings$-784,232$805,222$20,990
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra ValentinoPres/exec Director
Thomas WarrickVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,108
Other Revenue
$0
Change in Net Assets
$-14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,299
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
Fees for Services Management-$29,100-$29,100
Fees for Services Other-$4,280-$4,280
Fees for Services Legal-$2,935-$2,935
Fees for Services Accounting-$1,870-$1,870
Office Expenses$1,464$394-$1,858
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Other Expenses-$396-$396
Information Technology$360--$360
Total Functional Expenses$1,824$40,475$0$42,299
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“AN ONSITE MANAGEMENT COMPANY WAS USED TO MANAGE THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROPERTY.AN ASSET MANAGEMENT COMPANY WAS ALSO USED. THE SOLE PROPRIETOR OF THE ASSET MANAGEMENT COMPANY HAS A FAMILY RELATIONSHIP WITH AN OFFICER; SEE PART IV, LINE 28b STATEMENT, ATTACHED.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tri-star Income Tax Service
Address
909 N SEPULVEDA BLVD STE 270, EL SEGUNDO, CA 90245-2724
Preparer
Mark S Rothstein
Phone
3104141500
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ONSITE MANAGEMENT COMPANY WAS USED TO MANAGE THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROPERTY.AN ASSET MANAGEMENT COMPANY WAS ALSO USED. THE SOLE PROPRIETOR OF THE ASSET MANAGEMENT COMPANY HAS A FAMILY RELATIONSHIP WITH AN OFFICER; SEE PART IV, LINE 28b STATEMENT, ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504976
IRS990/TotalProgramServiceExpensesAmt01824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VALENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STAR INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 N SEPULVEDA BLVD STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902452724
ReturnHeader/PreparerPersonGrp/PhoneNum03104141500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S ROTHSTEIN
ReturnHeader/ReturnTs02017-05-15T14:50:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,976
Liabilities
$0
Net assets
$504,976
Revenue
$28,108
Expenses
$42,299
Net income
-$14,191
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