Desert Jade Corporation: Nonprofit Profile, Financials & Form 990 (EIN 95-3559965)

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2019.

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

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Jennifer Williams

Secretary

$0Pt VII · Sec A

Frances Johnson

Vice President

$0Pt VII · Sec A

Jeanie Schroeder

Treasurer

$0Pt VII · Sec A

Jane Borowicz

Director

$0Pt VII · Sec A

Kim Welling

Director

$0Pt VII · Sec A

Nicholas Lessenvitch DDS

President

$0Pt VII · Sec A

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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 15aNo

Programs and updates

Provides housing, health, and social services for senior citizens.

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Provided by the organization

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1 program · in their own filed words · FY2019

01

Proided affordable housing to senior citizens.

Pt IX · col B

By the numbers

The FY2019 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$56K

Ln 12

Money outPt IX

$0

Ln 25

Owns and owesPt X

$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$312K

Total assetsLn 16$1.1M

LiabilitiesLn 26$3K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gains on assetsLn 7$0

Total revenueLn 12−$56K

Assets in detailPt X, end of year

CashLn 1$312K

SavingsLn 2$0

Cash and savings togetherLn 1–2$312K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$745K

Other assetsLn 15$0

Total assetsLn 16$1.1M

LiabilitiesLn 26$3K

Net assetsLn 32$1.1M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY19	End FY19
Cash and savingsLn 1–2	$349K	$312K
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$764K	$745K
Total assetsLn 16	$1.1M	$1.1M
LiabilitiesLn 26	$3K	$3K
Net assetsLn 32	$1.1M	$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$0
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$0
Management feesLn 11a	$0
Legal feesLn 11b	$0
Accounting feesLn 11c	$0
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$0
Office expensesLn 13	$0
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$0
TravelLn 17	$0
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$0
All other expensesLn 24e	$0
Total functional expensesLn 25	$0	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2019 Latest Viewing	−$56K	$0	−$56K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2019 990 (6 parts)

Part I · Summary −$56,265 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year −$24,123−$56,265

I-12 Total revenuePrior year −$24,123−$56,265

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$0

I-18 Total expenses$0

I-19 Revenue less expensesPrior year −$24,123−$56,265

Part VI · Governance 6 of 6 board members independent, 3 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue −$56,265 across 7 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-3 Investment income$0

VIII-5 Royalties$0

VIII-6 Net rental income or lossRelated to mission −$56,265−$56,265

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission −$56,265−$56,265

Part IX · Statement of functional expenses $0 across 30 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wages$0

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxes$0

IX-11a Management fees$0

IX-11b Legal fees$0

IX-11c Accounting fees$0

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotion$0

IX-13 Office expenses$0

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 Occupancy$0

IX-17 Travel$0

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortization$0

IX-23 Insurance$0

IX-24e All other expenses$0

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0

Part X · Balance sheet $1,065,630 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $348,965$312,009

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $1,207$1,107

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $7,530$7,530

X-10c Land, buildings and equipment, netStart of year $764,193$744,984

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $1,121,895$1,065,630

X-17 Accounts payable and accrued expensesStart of year $978$978

X-25 Other liabilitiesStart of year $1,745$1,745

X-26 Total liabilitiesStart of year $2,723$2,723

X-27 Net assets without donor restrictionsStart of year $1,119,172$1,062,907

X-32 Total net assets or fund balancesStart of year $1,119,172$1,062,907

X-33 Total liabilities and net assetsStart of year $1,121,895$1,065,630

Part XI · Reconciliation of net assets $1,062,907 net assets at year end

XI-1 Total revenue−$56,265

XI-2 Total expenses$0

XI-3 Revenue less expenses−$56,265

XI-4 Net assets at start of year$1,119,172

XI-10 Net assets at end of year$1,062,907

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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Desert Jade Corporation

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Desert Jade Corporation

By the numbers

Filing history

Schedules filed Part IV