2026-08-20T13:06:26-05:00 2025-12-31 562353893 AGRESTA STORMS & O'LEARY LLC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2025-01-01 352129035 DESERT ROSE FOUNDATION INC DESE 7653427673 PO BOX 1754 MARTINSVILLE IN 46151 MARSHA MACPHEE-WEBSTER EXECUTIVE DIRECTOR 7653427673 2026-08-20 1 MICHELLE A CLOUSE EA P01218056 3177809850 2026-08-18 2025 2025-03-06 01:10:19Z MARSHA MACPHEE-WEBSTER PO BOX 1754 MARTINSVILLE IN 46151 751967 0 X WWW.DESERTROSE.CC X 2002 IN TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 8 8 20 75 0 0 385470 598648 0 0 71 2085 100488 60773 486029 661506 0 0 0 0 428908 477662 0 0 5422 149629 163054 578537 640716 -92508 20790 951534 969402 12160 5781 939374 963621 TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 524920 12302 TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE. 524920 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 20 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 1 1 1 1 1 1 1 0 IN X MARSHA MACPHEE-WEBSTER 7653427673 PO BOX 1754 MARTINSVILLE IN 46151 MARSHA MACPHEE-WEBSTER EXECUTIVE DIRECTOR 40.00 X X 50554 0 0 SARAH FINNEY BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH TERRELL VICE CHAIR 1.00 X 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 BOARD MEMBER 40.00 X 70032 0 0 120586 0 0 0 0 0 0 0 5000 467171 126477 598648 791 791 46796 34494 12302 12302 12302 1294 0 1294 1294 1294 104438 55967 48471 48471 661506 12302 0 50556 120586 100299 18915 1372 323930 269434 50813 3683 33146 27720 5059 367 9500 9500 808 808 2024 1012 1012 1888 377 1511 36998 31691 5307 802 802 45908 41317 4591 51231 46108 5123 MISCELLANEOUS 5766 1226 4540 EQUIPMENT RENTAL 2666 1333 1333 DUES AND SUBSCRIPTIONS 1584 1584 SUPPLIES 1389 1111 278 2490 2490 640716 524920 110374 5422 173229 258528 80291 55400 1321653 698159 669402 623494 28612 31980 951534 969402 5862 5781 6298 0 12160 5781 X 120237 856641 819137 106980 939374 963621 951534 969402 20790 3457 0 X X 1 X 0 1 0 X 380002 473041 488591 385470 598648 2325752 380002 473041 488591 385470 598648 2325752 2325752 8 8 53922 71 48543 102552 57705 41753 43343 56100 198901 2627205 0.88530 0.87840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28612 5470 1294 808 31980 26418 2194 28612 24305 1100 1013 26418 29170 1050 -5915 24305 25381 3789 29170 1.00000 1 0 20000 20000 1187974 600197 587777 74120 63112 11008 39559 34850 4709 623494 X 753322 3368 90461 93829 659493 2013 2013 661506 729075 90461 90461 638614 2102 2102 640716 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, 2025 AND 2024. 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 55,967. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 34,494. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUND GAIN INCOME 1,294. ENDOWMENT FUND INTEREST INCOME 719. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 55,967. RENTAL EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 34,494. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUND GRANT EXPENSES 1,294. ENDOWMENT FUND INVESTMENT EXPENSES 808. GALA 62499 62499 16083 FLOWER SALE 31034 31034 22773 1 10905 10905 17111 104438 104438 55967 55967 48471 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 12C THE BOARD REVIEWS POTENTIAL CONFLICTS AS THEY ARISE. 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. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PROCESS WERE NOTED IN THE CURRENT YEAR.