2024-01-11T14:00:29-08:00 2023-06-30 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2022-07-01 956006073 DESERT HAVEN ENTERPRISES INC DESE 6619488402 43439 COPELAND CIRCLE LANCASTER CA 93535 ROBERTA TERRY DEPUTY DIRECTOR 2024-01-11 true ROBERTA TERRY 999009999 true Sherwin Tolentino P01345520 8055048410 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 43439 COPELAND CIRCLE LANCASTER CA 93535 15193947 false X N/A X 1954 CA To develop, enhance, and promote the capabilities of persons with developmental disabilities. The primary objective of the agency is to enable persons to overcome barriers to employment through vocational training, job placement, community-based employment, and supportive services; thereby, maximizing their potential to become independent, self-supporting members of their community. 8 8 157 0 8053591 9605839 2758972 3403962 94920 1775 35292 2182371 10942775 15193947 0 0 9004858 10311524 0 0 1792758 2142386 10797616 12453910 145159 2740037 5503572 8492662 1207220 1456273 4296352 7036389 To develop, enhance, and promote the capabilities of persons with developmental disabilities. The primary objective of the agency is to enable persons to overcome barriers to employment through vocational training, job placement, community-based employment, and supportive services; thereby, maximizing their potential to become independent, self-supporting members of their community. false false 10493285 Persons with disabilities, served by the organization, performed a variety of services, including janitorial, grounds maintenance, assembly and packaging, customer service, and animal care, for some 65 customers at more than 100 community-based sites. DHE was one of 100 organizations from across the country selected by Charter Spectrum as a community center rebuild site, receiving $20,000 in technology and furniture upgrades for the supported employment classroom and HR training room, as well as a donation of $50,000 per year from 2022 through 2025. Desert Haven has further been recognized as a Certified Green Zone by the American Green Zone Alliance and received the William J. "Pete" Knight Achievement in Reducing Emissions (AIRE) Award from the Antelope Valley Air Quality Management District for eliminating nearly 400 tons of exhaust emissions through permanent retirement of gas-powered grounds maintenance equipment. 10493285 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 157 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true true false CA X ROBERTA TERRY 6619488402 43439 COPELAND CIRCLE LANCASTER CA 93535 X JENNI MORAN EXECUTIVE DIRECTOR 37.50 0.00 251736 0 0 ROBERTA TERRY FINANCE DIRECTOR 37.50 0.00 140880 0 0 EMILY BLUMENSHEIN Director 0.00 0.00 X 0 0 0 AMANDA PETRYSHYN Director 0.00 0.00 X 0 0 0 TOM FULLER Director 1.00 0.00 X 0 0 0 SHANNON SANTAMARIA Director 1.00 0.00 X 0 0 0 STEVE PAULSON Director 1.00 0.00 X 0 0 0 DR HARRY TAYLOR III Director 1.00 0.00 X 0 0 0 ROSEMARY MANN Vice President 1.00 0.00 X 0 0 0 DR JEFF CLARK President 1.00 0.00 X 0 0 0 DENNIS DAVENPORT SEC/TREASURER 1.00 0.00 X 0 0 0 392616 2 false true false 0 9605839 9605839 PRODUCTION AND SALES 8530 8530 SERVICE INCOME 3395432 3395432 3403962 1775 1775 0 0 0 0 0 0 0 Employee Retention Credit 2076758 2076758 MISC INCOME 105613 105613 2182371 15193947 5588108 0 0 0 0 392616 346512 46104 0 9918908 8754153 1164755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 527545 433093 94452 361356 342238 19118 0 0 25838 24289 1549 0 281667 281667 0 MATERIALS 277622 277622 SUPPLIES 248203 120779 127424 SERVICE AGENCIES 184985 97031 87954 Communicatios 131188 97568 33620 103982 103982 12453910 10493285 1960625 0 293218 2000096 1859332 1949305 0 1791234 2878440 0 0 0 0 107949 105140 7792409 6333279 1451839 1459130 0 0 0 0 100551 5503572 8492662 46770 269576 616093 482585 544357 704112 1207220 1456273 X 4261782 7001812 34570 34577 4296352 7036389 5503572 8492662 2740037 X false true X false false X 5190674 5792977 9068763 8053591 9605839 37711844 2544839 2270421 2371046 2758972 3403962 13349240 0 0 0 7735513 8063398 11439809 10812563 13009801 51061084 2150 2150 0 2150 2150 51058934 9764 860 964 94920 1775 108283 0 9764 860 964 94920 1775 108283 0 133001 222204 22373 35292 105613 518483 7878278 8286462 11463146 10942775 13117189 51687850 0.98780 0.98610 0.00210 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184214 184214 4012164 3386648 625516 3596031 2946631 649400 1459130 ACCRUED WAGES & PAYROLL TAXES PAYABLE 326055 COMPENSATED ABSENCES 260957 OPERATING LEASE LIABILITIES 117100 704112 15193947 15193947 15193947 12453910 12453910 12453910 X X false false false false false false false false false JENNI MORAN EXECUTIVE DIRECTOR 251736 251736 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT (BRIAN DOE), FINANCE DIRECTOR (ROBERTA TERRY), AND EXECUTIVE DIRECTOR (JENNI MORAN) BEFORE IT IS SIGNED AND MAILED IN. Form 990, Part VI, Section B, Line 12c ANY POTENTIAL CONFLICTS ARE BROUGHT UP AND DISCUSSED AT BOARD MEETINGS. IN THE EVENT THAT A BOARD MEMBER IS THE INDIVIDUAL FACING THE CONFLICT OF INTEREST, THEY ARE DISMISSED FROM THE BOARD ROOM DURING THE VOTE ON SUCH MATTERS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USED NORTHERN AND SOUTHERN CA WAGE AND COMPENSATION SURVEYS. Form 990, Part VI, Section C, Line 19 DISCLOSURES ARE MADE PUBLIC WITHIN AN ANNUAL REPORT.