Desert Rose Foundation INC FY2020 filing

Tax-deductible

Martinsville, IN501(c)(3)Since 2002Human ServicesEIN 35-2129035Revenue $566K in FY2020

On file with the IRSdesertrose.ccPo Box 1754, 46151-0754 · Martinsville, INTax-exempt since Mar 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide transitional shelter for victims of domestic violence.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $42K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$78K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$566K
Spent
$563K
To programs
80%
Net assets
$977K
By yearFY2020–FY2025
Revenue
$566K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$566K
FY2021$497K
FY2022$586K
FY2023$626K
FY2024$486K
FY2025$662K
Expenses
$563K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$563K
FY2021$494K
FY2022$588K
FY2023$572K
FY2024$579K
FY2025$641K
Net assets
$977K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$977K
FY2021$980K
FY2022$978K
FY2023$1.0M
FY2024$939K
FY2025$964K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $453K Management & general 18% · $102K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director, Secret
$54,008Pt VII · Sec A
Board Chairwoman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Julie Myers’s $70K as Board Member is at the 61st percentile of top reported officer pay among 2168 $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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Julie Myers$70,032—————
Marsha Macphee-Webster$50,554$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, temporary housing for domestic violence survivors.

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Provided by the organization

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1 program · $453K · in their own filed words · FY2020
01

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

$453Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$42K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$566K
Ln 12
Gifts and grantsLn 1h$469K
Other incomeLn 4–11$98K
Investment incomeLn 3$16
Money outPt IX
$563K
Ln 25
Programscol B$453K
Managementcol C$102K
Fundraisingcol D$8K
Owns and owesPt X
$977K
net assets · Ln 32
Cash and savingsLn 1–2$200K
Total assetsLn 16$1.1M
LiabilitiesLn 26$78K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$469K
Government grantsLn 1e$294K
Investment incomeLn 3$16
Other incomeLn 4–11$98K
Total revenueLn 12$566K
Assets in detailPt X, end of year
CashLn 1$200K
Cash and savings togetherLn 1–2$200K
InvestmentsLn 11–13$25K
Land, buildings, equipmentLn 10c$784K
Total assetsLn 16$1.1M
LiabilitiesLn 26$78K
Net assetsLn 32$977K
OperationsPt I, VI
EmployeesI 520
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$168K$200K
InvestmentsLn 11–13$23K$25K
Land, buildings, equipmentLn 10c$828K$784K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$86K$78K
Net assetsLn 32$974K$977K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$43K$10K$1K
Other salaries and wagesLn 7$299K$236K$57K$6K
Payroll taxesLn 10$32K$25K$6K$683
Advertising and promotionLn 12$917$917
Office expensesLn 13$2K$380$2K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$43K$39K$4K
InsuranceLn 23$30K$27K$3K
Other expenses (24a–d)Ln 24$77K$65K$12K
All other expensesLn 24e$22K$15K$7K
Total functional expensesLn 25$563K$453K$102K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $662K$641K$21K$964K 990 PDF
FY2024 $486K$579K−$93K$939K 990 PDF
FY2023 $626K$572K$54K$1.0M 990 PDF
FY2022 $586K$588K−$2K$978K 990 PDF
FY2021 $497K$494K$3K$980K 990 PDF
FY2020 Viewing $566K$563K$3K$977K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $566,494 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $370,758$468,818
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $48$16
I-11 Other revenuePrior year $94,074$97,660
I-12 Total revenuePrior year $464,880$566,494
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $355,835$385,382
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $152,127$178,062
I-18 Total expensesPrior year $507,962$563,444
I-19 Revenue less expensesPrior year −$43,082$3,050
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $566,494 across 7 lines filed
VIII-1e Government grants$294,425
VIII-1f All other contributions, gifts and grants$174,393
VIII-1h Total contributions, gifts and grants$468,818
VIII-3 Investment incomeExcluded from tax $16$16
VIII-8 Net income from fundraising eventsExcluded from tax $46,470$46,470
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $51,190$51,190
VIII-12 Total revenueRelated to mission $51,190 · Unrelated business $0 · Excluded from tax $46,486$566,494
Part IX · Statement of functional expenses $563,444 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $42,666 · Management $10,262 · Fundraising $1,080$54,008
IX-7 Other salaries and wagesPrograms $235,827 · Management $57,093 · Fundraising $6,466$299,386
IX-10 Payroll taxesPrograms $25,208 · Management $6,097 · Fundraising $683$31,988
IX-12 Advertising and promotionManagement $917$917
IX-13 Office expensesPrograms $380 · Management $1,524$1,904
IX-20 InterestPrograms $3,721$3,721
IX-22 Depreciation, depletion and amortizationPrograms $38,807 · Management $4,312$43,119
IX-23 InsurancePrograms $26,921 · Management $2,991$29,912
IX-24 Other expenses (24a–d)Programs $64,767 · Management $12,132$76,899
IX-24e All other expensesPrograms $14,992 · Management $6,598$21,590
IX-25 Total functional expensesPrograms $453,289 · Management $101,926 · Fundraising $8,229$563,444
Part X · Balance sheet $1,055,068 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $167,995$200,347
X-4 Accounts receivableStart of year $39,764$43,732
X-9 Prepaid expenses and deferred chargesStart of year $1,621$1,183
X-10c Land, buildings and equipment, netStart of year $827,544$784,425
X-13 Program-related investmentsStart of year $23,227$25,381
X-16 Total assetsStart of year $1,060,151$1,055,068
X-17 Accounts payable and accrued expensesStart of year $2,791$9,381
X-24 Unsecured notes and loans payableStart of year $36,556$31,047
X-26 Total liabilitiesStart of year $85,737$77,604
X-27 Net assets without donor restrictionsStart of year $180,162$200,258
X-28 Net assets with donor restrictionsStart of year $794,252$777,206
X-32 Total net assets or fund balancesStart of year $974,414$977,464
X-33 Total liabilities and net assetsStart of year $1,060,151$1,055,068
Part XI · Reconciliation of net assets $977,464 net assets at year end
XI-1 Total revenue$566,494
XI-2 Total expenses$563,444
XI-3 Revenue less expenses$3,050
XI-4 Net assets at start of year$974,414
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$977,464

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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