2025-06-20T08:08:03-05:00 2024-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-01-01 352129035 DESERT ROSE FOUNDATION INC DESE 7653427673 PO BOX 1754 MARTINSVILLE IN 46151 MARSHA MACPHEE-WEBSTER EXECUTIVE DIRECTOR 7653427673 2025-06-19 1 1 MICHELLE A CLOUSE EA P01218056 3177809850 2025-06-19 2024 2025-03-06 01:10:19Z MARSHA MACPHEE-WEBSTER PO BOX 1754 MARTINSVILLE IN 46151 563049 0 X N/A X 2002 IN TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 8 8 26 125 0 0 488591 385470 0 0 66 71 137573 100488 626230 486029 0 0 0 0 426598 428908 0 0 5439 145672 149629 572270 578537 53960 -92508 1053704 951534 21822 12160 1031882 939374 TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 467988 35141 TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE. 467988 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X MARSHA MACPHEE-WEBSTER 7653427673 PO BOX 1754 MARTINSVILLE IN 46151 MARSHA MACPHEE-WEBSTER ACTING TREASURER 40.00 X X 50555 0 0 SARAH FINNEY BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH TERRELL BOARD MEMBER 1.00 X 0 0 0 TAMMY HAENLEIN SECRETARY 1.00 X X 0 0 0 DONNA RAY BOARD MEMBER 1.00 X 0 0 0 DAVID ROGERS BOARD MEMBER 1.00 X 0 0 0 JAROD TURNER BOARD MEMBER 1.00 X 0 0 0 JULIE MYERS VICE CHAIR 1.00 X X 0 0 0 50555 0 0 0 0 0 0 0 330039 55431 385470 71 71 56100 20959 35141 35141 35141 121408 56061 65347 65347 486029 35141 0 65418 50555 15167 30333 5055 348054 313249 34805 30299 24964 4951 384 8975 8975 2418 1209 1209 1625 325 1300 36021 30160 5861 1122 1122 45908 41317 4591 39126 35213 3913 MISCELLANEOUS 6744 1349 5395 EQUIPMENT RENTAL 2468 1234 1234 DUES AND SUBSCRIPTIONS 2215 2215 SUPPLIES 1641 1313 328 1366 1366 578537 467988 105110 5439 192982 173229 118994 80291 1321653 652251 715310 669402 26418 28612 1053704 951534 2430 5862 13094 6298 6298 21822 12160 X 222439 120237 809443 819137 1031882 939374 1053704 951534 -92508 0 X 1 X 0 0 0 X 468818 380002 473041 488591 385470 2195922 468818 380002 473041 488591 385470 2195922 2195922 16 8 8 53922 71 54025 51190 57705 41753 43343 56100 250091 2500038 0.87840 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26418 2194 28612 24305 1100 1013 26418 29170 1050 -5915 24305 25381 3789 29170 23227 2154 25381 1 0 20000 20000 1187974 561084 626890 74120 61969 12151 39559 29198 10361 669402 X 563049 77020 77020 486029 0 486029 655557 77020 77020 578537 0 578537 PART X, LINE 2: DESERT ROSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER THE INDIANA NOT-FOR-PROFIT CORPORATION ACT OF 1971. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION FOR INDIVIDUAL DONORS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 56,061. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 56,061. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 20,959. FLOWER SALES 24822 24822 253 26852 DINNER DANCE 65856 65856 4000 4616 2650 6604 1 30730 30730 11086 121408 121408 4253 4616 2650 44542 56061 65347 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA EMAIL OR AT ITS REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF MEMBERS HAVE AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS ITS FORM 1023 AND ANNUAL 990 FILING IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.