Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2023 • EIN 95-6006073

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 2024

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

49th percentile

0.17x

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

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

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

70th percentile

$251,736

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,492,662

Up $2,989,090 (+54%) from 2022

Net Assets

Up

$7,036,389

Up $2,740,037 (+64%) from 2022

Liabilities

Up

$1,456,273

Up $249,053 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$15,193,947

Up $4,251,172 (+39%) from 2022

Expenses

Up

$12,453,910

Up $1,656,294 (+15%) from 2022

Net Income

Up

$2,740,037

Up $2,594,878 (+1788%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$8,492,662
Liabilities$1,456,273
Net Assets$7,036,389
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$15,193,947
Expenses$12,453,910
Net Income$2,740,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$15,193,947
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
Accounts Receivable$1,791,234$2,878,440▲ $1,087,206
Cash and Non-Interest-Bearing Accounts$293,218$2,000,096▲ $1,706,878
Savings and Temporary Cash Investments$1,859,332$1,949,305▲ $89,973
Land, Buildings, and Equipment, Net$1,451,839$1,459,130▲ $7,291
Prepaid Expenses and Deferred Charges$107,949$105,140▼ $2,809
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$5,503,572$8,492,662▲ $2,989,090
Other Assets Total-$100,551-
Liabilities
Other Liabilities$544,357$704,112▲ $159,755
Mortgage Notes Payable Secured by Investment Property$616,093$482,585▼ $133,508
Accounts Payable and Accrued Expenses$46,770$269,576▲ $222,806
Total Liabilities$1,207,220$1,456,273▲ $249,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,261,782$7,001,812▲ $2,740,030
Net Assets With Donor Restrictions$34,570$34,577▲ $7
Total Net Assets Fund Balance$4,296,352$7,036,389▲ $2,740,037
Total Liabilities and Net Assets / Fund Balance$5,503,572$8,492,662▲ $2,989,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,516$3,386,648$4,012,164
Equipment$649,400$2,946,631$3,596,031
Land$184,214-$184,214
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$251,736$251,736
Roberta TerryFinance DirectorFT$140,880$140,880

Board Members and Trustees

NameTitle
Dr Jeff ClarkPresident
Rosemary MannVice President
Amanda PetryshynDirector
Dr Harry Taylor IiiDirector
Emily BlumensheinDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Dennis DavenportSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,605,839
Program Service Revenue
$3,403,962
Investment Income
$1,775
Other Revenue
$2,182,371
All Other Contributions
$9,605,839
Change in Net Assets
$2,740,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,193,947
Total Revenue per Audited Statements
$15,193,947
Total Revenue per Form 990
$15,193,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,311,524
Other Expenses$2,142,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,754,153$1,164,755-$9,918,908
Occupancy$433,093$94,452-$527,545
Current Officers, Directors, Trustees, and Key Employees$346,512$46,104-$392,616
Travel$342,238$19,118-$361,356
Depreciation Depletion-$281,667-$281,667
Other Expenses$97,568$33,620-$131,188
All Other Expenses-$103,982-$103,982
Interest$24,289$1,549-$25,838
Total Functional Expenses$10,493,285$1,960,625$0$12,453,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,453,910
Total Expenses per Audited Statements$12,453,910
Total Expenses per Form 990$12,453,910
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes Payable$326,055
Compensated Absences$260,957
Operating Lease Liabilities$117,100
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 financial consultant (brian doe), 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
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
157

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
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 $50,000 per year from 2022 through 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233620
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IRS990/OtherExpensesGrp/ProgramServicesAmt1120779
IRS990/OtherExpensesGrp/ProgramServicesAmt297031
IRS990/OtherExpensesGrp/ProgramServicesAmt397568
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IRS990/OtherExpensesGrp/TotalAmt1248203
IRS990/OtherExpensesGrp/TotalAmt2184985
IRS990/OtherExpensesGrp/TotalAmt3131188
IRS990/OtherLiabilitiesGrp/BOYAmt0544357
IRS990/OtherLiabilitiesGrp/EOYAmt0704112
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02076758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105613
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105613
IRS990/OtherRevenueTotalAmt02182371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01164755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08754153
IRS990/OtherSalariesAndWagesGrp/TotalAmt09918908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105140
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13395432
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IRS990/PYInvestmentIncomeAmt094920
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IRS990/PYOtherExpensesAmt01792758
IRS990/PYOtherRevenueAmt035292
IRS990/PYProgramServiceRevenueAmt02758972
IRS990/PYRevenuesLessExpensesAmt0145159
IRS990/PYSalariesCompEmpBnftPaidAmt09004858
IRS990/PYTotalExpensesAmt010797616
IRS990/PYTotalRevenueAmt010942775
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02740037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09068763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05792977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05190674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037711844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03403962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02758972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02371046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02270421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02544839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013349240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01775
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09764
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0649400
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,492,662
Liabilities
$1,456,273
Net assets
$7,036,389
Revenue
$15,193,947
Expenses
$12,453,910
Net income
$2,740,037
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