Civic Intelligence

Desert Haven Enterprises Inc

EIN 95-6006073 • 501(c)3 • Lancaster, CA

View Organization Page

Profile

To develop, enhance, and promote the capabilities of persons with developmental disabilities. The primary objective of the agency is to enable persons to overcome barriers to employment through vocational training, job placement, community-based employment, and supportive services; thereby, maximizing their potential to become independent, self-supporting members of their community.

43439 Copeland CircleLancaster, CA 93535

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,217,813

Down $1,768,428 (-22%) from 2024

Liabilities

Down

$1,070,549

Down $1,898,606 (-64%) from 2024

Net Assets

Up

$5,147,264

Up $130,178 (+2.6%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$15,640,158

Up $1,546,052 (+11%) from 2024

Expenses

Down

$15,509,980

Down $603,429 (-3.7%) from 2024

Net Income

Up

$130,178

Up $2,149,481 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $4,008,229Liabilities 2011: $2,029,029Net Assets 2011: $1,979,2002011Assets 2012: $3,753,791Liabilities 2012: $1,654,559Net Assets 2012: $2,099,2322012Assets 2013: $3,771,761Liabilities 2013: $1,439,655Net Assets 2013: $2,332,1062013Assets 2014: $3,463,948Liabilities 2014: $1,313,966Net Assets 2014: $2,149,9822014Assets 2015: $3,763,507Liabilities 2015: $1,290,419Net Assets 2015: $2,473,0882015Assets 2016: $3,969,715Liabilities 2016: $1,289,000Net Assets 2016: $2,680,7152016Assets 2017: $4,189,005Liabilities 2017: $1,457,764Net Assets 2017: $2,731,2412017Assets 2018: $3,750,812Liabilities 2018: $1,203,517Net Assets 2018: $2,547,2952018Assets 2019: $3,704,047Liabilities 2019: $1,224,171Net Assets 2019: $2,479,8762019Assets 2020: $4,607,822Liabilities 2020: $2,363,829Net Assets 2020: $2,243,9932020Assets 2021: $5,444,265Liabilities 2021: $1,293,072Net Assets 2021: $4,151,1932021Assets 2022: $5,503,572Liabilities 2022: $1,207,220Net Assets 2022: $4,296,3522022Assets 2023: $8,492,662Liabilities 2023: $1,456,273Net Assets 2023: $7,036,3892023Assets 2024: $7,986,241Liabilities 2024: $2,969,155Net Assets 2024: $5,017,0862024Assets 2025: $6,217,813Liabilities 2025: $1,070,549Net Assets 2025: $5,147,2642025

Highlighted filing

2025

Assets$6,217,813
Liabilities$1,070,549
Net Assets$5,147,264
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,862,124Expenses 2011: $7,782,387Net Income 2011: $79,7372011Revenue 2012: $7,276,317Expenses 2012: $7,156,285Net Income 2012: $120,0322012Expenses 2013: $7,265,4652013Revenue 2014: $7,017,127Expenses 2014: $7,199,251Net Income 2014: -$182,1242014Revenue 2015: $7,318,796Expenses 2015: $6,995,690Net Income 2015: $323,1062015Revenue 2016: $7,616,709Expenses 2016: $7,329,940Net Income 2016: $286,7692016Revenue 2017: $8,077,714Expenses 2017: $8,027,188Net Income 2017: $50,5262017Revenue 2018: $7,996,611Expenses 2018: $8,136,597Net Income 2018: -$139,9862018Revenue 2019: $7,878,278Expenses 2019: $7,945,697Net Income 2019: -$67,4192019Revenue 2020: $8,286,462Expenses 2020: $8,460,913Net Income 2020: -$174,4512020Revenue 2021: $11,463,146Expenses 2021: $9,555,946Net Income 2021: $1,907,2002021Revenue 2022: $10,942,775Expenses 2022: $10,797,616Net Income 2022: $145,1592022Revenue 2023: $15,193,947Expenses 2023: $12,453,910Net Income 2023: $2,740,0372023Revenue 2024: $14,094,106Expenses 2024: $16,113,409Net Income 2024: -$2,019,3032024Revenue 2025: $15,640,158Expenses 2025: $15,509,980Net Income 2025: $130,1782025

Highlighted filing

2025

Revenue$15,640,158
Expenses$15,509,980
Net Income$130,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,217,813
Liabilities
$1,070,549
Net assets
$5,147,264
Revenue
$15,640,158
Expenses
$15,509,980
Net income
$130,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.07$5.15$15.6$15.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.99$2.97$5.02$14.1$16.1$2.02
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.46$7.04$15.2$12.5$2.74
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.21$4.30$10.9$10.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.29$4.15$11.5$9.56$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.36$2.24$8.29$8.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.22$2.48$7.88$7.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.55$8.00$8.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$8.08$8.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.29$2.68$7.62$7.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.29$2.47$7.32$7.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$7.02$7.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.44$2.33$7.27
2012Summary only. Only limited summary data is available for this year.$3.75$1.65$2.10$7.28$7.16$0.12
2011Summary only. Only limited summary data is available for this year.$4.01$2.03$1.98$7.86$7.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$15,640,158
Mission and Program Overview

Mission

To provide facilities and opportunities for the training and education of the mentally and physically disadvantaged citizens of the Antelope Valley.

To develop, enhance, and promote the capabilities of persons with developmental disabilities. The primary objective of the agency is to enable persons to overcome barriers to employment through vocational training, job placement, community-based employment, and supportive services; thereby, maximizing their potential to become independent, self-supporting members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,051,401$2,616,704▼ $1,434,697
Accounts Receivable$2,186,847$1,999,224▼ $187,623
Land, Buildings, and Equipment, Net$1,483,148$1,378,913▼ $104,235
Prepaid Expenses and Deferred Charges$110,023$131,184▲ $21,161
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,986,241$6,217,813▼ $1,768,428
Other Assets Total$154,822$91,788▼ $63,034
Liabilities
Other Liabilities$2,484,392$743,010▼ $1,741,382
Accounts Payable and Accrued Expenses$178,244$165,229▼ $13,015
Mortgage Notes Payable Secured by Investment Property$306,519$162,310▼ $144,209
Total Liabilities$2,969,155$1,070,549▼ $1,898,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,982,509$5,112,687▲ $130,178
Net Assets With Donor Restrictions$34,577$34,577→ $0
Total Net Assets Fund Balance$5,017,086$5,147,264▲ $130,178
Total Liabilities and Net Assets / Fund Balance$7,986,241$6,217,813▼ $1,768,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$736,918$3,311,425$4,048,343
Buildings$457,781$3,565,083$4,022,864
Land$184,214-$184,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$281,462$281,462
Roberta TerryCFOFT$130,437$130,437

Board Members and Trustees

NameTitle
Rosemary MannPresident
Shannon SantamariaVice President
Amanda PetryshynDirector
Dr Harry Taylor IiiDirector
Dr Jeff ClarkDirector
Emily BlumensheinDirector
Lori HarrisDirector
Ruth JankaDirector
Steve PaulsonDirector
Tracy MayvilleDirector
Dennis DavenportSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,517
Program Service Revenue
$15,112,770
Investment Income
$131,441
Other Revenue
$161,430
All Other Contributions
$234,517
Change in Net Assets
$130,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,640,158
Total Revenue per Audited Statements
$15,640,158
Total Revenue per Form 990
$15,640,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,122,357
Other Expenses$2,387,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,217,897$1,492,560-$12,710,457
Current Officers, Directors, Trustees, and Key Employees$363,531$48,369-$411,900
Occupancy$319,385$69,654-$389,039
Depreciation Depletion$265,740$79,472-$345,212
Insurance$291,040$38,723-$329,763
Fees for Services Other$87,404$176,817-$264,221
All Other Expenses$12,391$111,603-$123,994
Other Expenses$292,986$73,054-$73,054
Travel$36,720$2,051-$38,771
Interest$11,931$4,423-$16,354
Total Functional Expenses$13,318,831$2,191,149$0$15,509,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,509,980
Total Expenses per Audited Statements$15,509,980
Total Expenses per Form 990$15,509,980
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hw Hunter DodgeBoard MemberSale of AssetsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes Payable$431,862
Compensated Absences$216,970
Finance Lease Liabilities$63,354
Operating Lease Liabilities$30,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed by the finance director (roberta terry), and executive director (jenni moran) before it is signed and mailed in.”

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

“Any potential conflicts are brought up and discussed at board meetings. In the event that a board member is the individual facing the conflict of interest, they are dismissed from the board room during the vote on such matters.”

Form 990, Part VI, Section B, Line 15B

“The organization used northern and southern ca wage and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Disclosures are made public within an annual report.”

Filing and Contact Details

Filer

Filer Name
Desert Haven Enterprises Inc
EIN
95-6006073
Phone
6619488402
Address
43439 COPELAND CIRCLE, LANCASTER, CA 93535

Signing Officer

Name
Roberta Terry
Title
Deputy Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
244

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Sherwin Tolentino
Phone
8055048410
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IRS990/Desc0Persons with disabilities, served by the organization, performed a variety of services, including janitorial, grounds maintenance, assembly and packaging, customer service, and animal care, for some 65 customers at more than 100 community-based sites. DHE was one of 100 organizations from across the country selected by Charter Spectrum as a community center rebuild site, receiving $20,000 in technology and furniture upgrades for the supported employment classroom and HR training room, as well as a donation of $40,000 in 2024 and $130,000 in 2025. Desert Haven has further been recognized as a Certified Green Zone by the American Green Zone Alliance and received the William J. "Pete" Knight Achievement in Reducing Emissions (AIRE) Award from the Antelope Valley Air Quality Management District for eliminating nearly 400 tons of exhaust emissions through permanent retirement of gas-powered grounds maintenance equipment.
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