Skip to content
Nonprofiteer
← DESERT ROSE FOUNDATION

Form 990 for tax year 2025

Filed by DESERT ROSE FOUNDATION.

Totals

Total revenue
$661,506
Total expenses
$640,716
Contributions and grants received
$598,648
Grants paid
$0
Program service revenue
$0
Investment income
$2,085
Other revenue
$60,773
Total assets, end of year
$969,402
Total liabilities, end of year
$5,781
Net assets or fund balances, end of year
$963,621
Program services expenses (Part IX)
$524,920
Management and general expenses
$110,374
Fundraising expenses
$5,422
Program service expenses (Part III)
$524,920

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,000

  • 1e · Government grants (contributions)

    $467,171

  • 1f · All other contributions, gifts and grants

    $126,477

  • 3 · Investment income

    total $791 · excluded $791

  • 6a · Gross rents

    real property $46,796

  • 6b · Less rental expenses

    real property $34,494

  • 6c · Rental income or loss

    real property $12,302

  • 6d · Net rental income or loss

    total $12,302 · related or exempt $12,302

  • 7a · Gross sales of assets other than inventory

    securities $1,294

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,294

  • 7d · Net gain or loss

    total $1,294 · excluded $1,294

  • 8a · Fundraising events: gross income

    $104,438

  • 8b · Fundraising events: direct expenses

    $55,967

  • 8c · Net income from fundraising events

    total $48,471 · excluded $48,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,586 · program services $100,299 · management and general $18,915 · fundraising $1,372

  • 7 · Other salaries and wages

    total $323,930 · program services $269,434 · management and general $50,813 · fundraising $3,683

  • 10 · Payroll taxes

    total $33,146 · program services $27,720 · management and general $5,059 · fundraising $367

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11f · Fees: investment management

    total $808 · management and general $808

  • 12 · Advertising and promotion

    total $2,024 · program services $1,012 · management and general $1,012

  • 13 · Office expenses

    total $1,888 · program services $377 · management and general $1,511

  • 16 · Occupancy

    total $36,998 · program services $31,691 · management and general $5,307

  • 20 · Interest

    total $802 · program services $802

  • 22 · Depreciation, depletion and amortization

    total $45,908 · program services $41,317 · management and general $4,591

  • 23 · Insurance

    total $51,231 · program services $46,108 · management and general $5,123

  • 24a · Other expenses: MISCELLANEOUS

    total $5,766 · program services $1,226 · management and general $4,540

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $2,666 · program services $1,333 · management and general $1,333

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,584 · management and general $1,584

  • 24d · Other expenses: SUPPLIES

    total $1,389 · program services $1,111 · management and general $278

  • 24e · All other expenses

    total $2,490 · program services $2,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,229 · end of year $258,528

  • 3 · Pledges and grants receivable

    beginning of year $80,291 · end of year $55,400

  • 10a · Land, buildings and equipment: cost or other basis

    $1,321,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $698,159

  • 10c · Land, buildings and equipment, net

    beginning of year $669,402 · end of year $623,494

  • 13 · Investments: program-related

    beginning of year $28,612 · end of year $31,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,862 · end of year $5,781

  • 24 · Unsecured notes and loans payable

    beginning of year $6,298 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $120,237 · end of year $856,641

  • 28 · Net assets with donor restrictions

    beginning of year $819,137 · end of year $106,980

Mission and programs · 2025

Mission

TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

  • TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE.

    Expenses $524,920 · Revenue $12,302

As filed on the 2025 return.

Listed in Part VII

  • Marsha Macphee-Webster

    EXECUTIVE DIRECTOR

    Total calculated
    $50,554
    From this org
    $50,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Finney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Terrell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Haenlein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarod Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Myers

    BOARD MEMBER

    Total calculated
    $70,032
    From this org
    $70,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2025
Filed
20 August 2026
IRS schema version
2025v4.2
Source object
202602329349301465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.