Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2021 • EIN 95-6006073

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A

View Organization Page

43439 Copeland CircleLancaster, CA 93535

(661) 948-8402

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$235,155

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,444,265

Up $836,443 (+18%) from 2020

Net Assets

Up

$4,151,193

Up $1,907,200 (+85%) from 2020

Liabilities

Down

$1,293,072

Down $1,070,757 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$11,463,146

Up $3,176,684 (+38%) from 2020

Expenses

Up

$9,555,946

Up $1,095,033 (+13%) from 2020

Net Income

Up

$1,907,200

Up $2,081,651 (+1193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2021

Assets$5,444,265
Liabilities$1,293,072
Net Assets$4,151,193
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$11,463,146
Expenses$9,555,946
Net Income$1,907,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$11,463,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,853,968$2,248,334▲ $394,366
Land, Buildings, and Equipment, Net$1,279,614$1,402,403▲ $122,789
Accounts Receivable$1,022,456$1,258,120▲ $235,664
Cash and Non-Interest-Bearing Accounts$414,791$465,670▲ $50,879
Prepaid Expenses and Deferred Charges$36,993$69,738▲ $32,745
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$4,607,822$5,444,265▲ $836,443
Other Assets Total-$0-
Liabilities
Other Liabilities$525,327$632,606▲ $107,279
Mortgage Notes Payable Secured by Investment Property$1,815,498$606,313▼ $1,209,185
Accounts Payable and Accrued Expenses$23,004$54,153▲ $31,149
Total Liabilities$2,363,829$1,293,072▼ $1,070,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,420$4,116,616▲ $1,907,196
Net Assets With Donor Restrictions$34,573$34,577▲ $4
Total Net Assets Fund Balance$2,243,993$4,151,193▲ $1,907,200
Total Liabilities and Net Assets / Fund Balance$4,607,822$5,444,265▲ $836,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,841$3,172,055$3,965,896
Equipment$438,724$2,724,788$3,163,512
Land$169,838-$169,838
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$235,155$235,155
Roberta TerryFinanace DirectorFT$139,957$139,957

Board Members and Trustees

NameTitle
Laurie FormenteraPresident
Dr Jeff ClarkVice-President
Dr Harry Taylor IIIDirector
Rosemary MannDirector
Sandra PriceDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Ramona AloyoHuman Resources Director
Alberto SaldivarLandscape Director
Kathleen MillerService Director
Dennis DavenportSec/Treasurer
Lionel MongianoSupervisor Operations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$9,068,763
Program Service Revenue
$2,371,046
Investment Income
$964
Other Revenue
$22,373
All Other Contributions
$7,736,305
Change in Net Assets
$1,907,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,935,056
Other Expenses$1,620,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,227,964$1,331,980-$7,559,944
Occupancy$325,813$93,342-$419,155
Current Officers, Directors, Trustees, and Key Employees$375,112--$375,112
Travel$244,742$13,023-$257,765
Depreciation Depletion$138,819$110,110-$248,929
Other Expenses$49,084$56,438-$105,522
All Other Expenses$70,163$16,138-$86,301
Interest$28,729$10,958-$39,687
Total Functional Expenses$7,722,337$1,833,609$0$9,555,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
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
-Board memberSale of AssetsNo$294,330

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 Salaries & Payroll Taxes$383,434
Compensated Absences$249,172
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the financial consultant (Brian Doe), Finance Director (Roberta Terry), and executive director (Jenni Moran) before it is signed and mailed in.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization used Northern and Southern CA wage and compensation surveys.”

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

“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
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
141

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Ryan L Nielsen
Phone
6613244971
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IRS990/OtherRevenueTotalAmt022023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331980
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07559944
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05792977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
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IRS990/PYOtherExpensesAmt01537766
IRS990/PYOtherRevenueAmt0222204
IRS990/PYProgramServiceRevenueAmt02270421
IRS990/PYRevenuesLessExpensesAmt0-174451
IRS990/PYSalariesCompEmpBnftPaidAmt06923147
IRS990/PYTotalExpensesAmt08460913
IRS990/PYTotalRevenueAmt08286462
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01907200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01853968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248334
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,444,265
Liabilities
$1,293,072
Net assets
$4,151,193
Revenue
$11,463,146
Expenses
$9,555,946
Net income
$1,907,200
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