Desert Rose Foundation EIN 35-2129035 Form 990 (PDF) Claim this org

Desert Rose Foundation

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Offers safe, temporary housing for domestic violence survivors. For fiscal year 2024 it reported $486K in revenue, $579K in expenses, and $939K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Martinsville, IN
Filings
5 on file (2020–2024)
Revenue
$486KFY2024
Expenses
$579K
Net assets
$939K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  35-2129035 Public charity (501(c)(3)) Martinsville, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers safe, temporary housing for domestic violence survivors.
Leadership
Marsha Macphee-Webster · Acting Treasurer · $51K
Money in and out
$486K revenue, $579K expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$486K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$939K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$93K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.18 Fundraising $0.01
Program efficiency
81%
of spending reaches programs▲ +0.7% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-19%
revenue over expenses, this year▼ -321% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$486K
FY2024▼ -22%
Expenses
$579K
FY2024▲ +1%
Total assets
$952K
FY2024▼ -10%
Total liabilities
$12K
FY2024▼ -44%
Total revenue
$486K
Pt VIII · Ln 12
Total expenses
$579K
Pt IX · Ln 25
Net assets
$939K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$93K
Total assetsPt X · Ln 16$952K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $468K of program spending, described in the organization's own filed words · FY2024.
01

To provide transitional shelter for victims of domestic violence and the services they need to break the cycle of violence.

$468Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDesert Rose Foundation
EINHdr · item D35-2129035
Principal addressHdr · item CMartinsville, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFMar 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Acting Treasurer
$50,555Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Marsha Macphee-Webster’s $51K as Acting Treasurer is at the 38th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marsha Macphee-Webster$50,555$49,920$52,168$51,243$54,008

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$385K · 79%
Other revenue$100K · 21%
Contributions & grants79%$385K
Other revenue21%$100K
Investment income$71
— government grantsLn 1e$330K
Total revenueLn 12$486K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.18 Fundraising $0.01
Program services81%$468K
Management & general18%$105K
Fundraising1%$5K
Total functional expensesLn 25$579K

Balance Sheet

Part X · end of year
CashLn 1$173K
Total assetsLn 16$952K
Total liabilitiesLn 26$12K
Total net assetsLn 32$939K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $173K · Operating expenses/yr $579K
3.6 months
Where the money goes
Program services
Program services $468K · Total expenses $579K
81%
Management & General
Management & general $105K · Total expenses $579K
18%
Fundraising
Fundraising $5K · Total expenses $579K
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $59K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $385K · Total revenue $486K
79%
Government reliance
Government grants $330K · Total revenue $486K
68%
Earned-income share
Program service revenue $0 · Total revenue $486K
0%
Investment reliance
Investment income $71 · Total revenue $486K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $579K
0%
Growth & trend
Revenue growth (YoY)
This year $486K · Prior year $626K
-22%
Revenue CAGR
FY2020 $566K · FY2024 $486K
-4%
Net-asset trend (YoY)
End of year $939K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $486K · Expenses $579K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $952K
Net-asset ratio
Net assets $939K · Total assets $952K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $952K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marsha Macphee-Webster · Reported title ACTING TREASURER · Highest reported compensation $51K · Total expenses $579K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $429K · Total expenses $579K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 18%
Fundraising cost ratio 1%
Revenue growth -22%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$486K revenue · viewing · ⤓ 990 PDF
FY2023$626K revenue · ⤓ 990 PDF
FY2022$586K revenue · ⤓ 990 PDF
FY2021$497K revenue · ⤓ 990 PDF
FY2020$566K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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