Form 990 for tax year 2023
Filed by DSHC HOLDINGS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $636,123 changed to -$216,737
- Total expenses
- $20 changed to $258,448
- Contributions and grants received
- $621,693 changed to $0
- Investment income
- $14,430 changed to $94,778
- Other revenue
- $0 changed to -$311,515
- Total assets, end of year
- $21,694,021 changed to $21,407,951
- Total liabilities, end of year
- $21,057,918 changed to $21,247,033
- Net assets or fund balances, end of year
- $636,103 changed to $160,918
- Management and general expenses
- $20 changed to $258,448
Listed only on the earlier return
- MARY FERGUSON
Listed only on the later return
- AMBER JORDAN DIRECTOR
- MARY FERGUSON DIRECTOR
Totals
- Total revenue
- $636,123
- Total expenses
- $20
- Contributions and grants received
- $621,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,430
- Other revenue
- $0
- Total assets, end of year
- $21,694,021
- Total liabilities, end of year
- $21,057,918
- Net assets or fund balances, end of year
- $636,103
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $20
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY FERGUSON
DIRECTOR & DESERT SAGE CEO
- Total calculated
- $0
- Hours/week
- 10 + 50 related
-
JEFF JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA CANTRELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YVONNE KETCHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RODGER MATLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GLENNS FERRY HEALTH CENTER (DBA DESERT SAGE HEALTH CENTERS)
501(C)(3) · HEALTH CARE · ID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430879349300918
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