Nonprofit · EIN 20-3271119
DESERT WILLOW APARTMENTS
Tax-exempt · LAKE HUGHES, CA 93532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $114,512 | $198,033 | -$83,521 | $1,091,717 | $1,857,151 | -$765,434 |
| March 31, 2025 | 990 | $105,312 | $226,199 | -$120,887 | $1,179,165 | $1,857,433 | -$678,268 |
| March 31, 2024 | 990 | $113,074 | $186,419 | -$73,345 | $1,298,590 | $1,852,329 | -$553,739 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $113,463
- of which government grants
- $113,463
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,049
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,196
- Salaries, compensation and benefits (total)
- $25,196
- Professional fundraising fees
- $0
- Accounting fees
- $15,209
- Occupancy
- $29,530
- Depreciation
- $79,856
- Program services (functional)
- $189,033
- Management and general (functional)
- $9,000
Balance sheet and other
- Total assets, start of year
- $1,179,165
- Total assets, end of year
- $1,091,717
- Total liabilities, end of year
- $1,857,151
- Net assets, end of year
- -$765,434
- Land, buildings and equipment
- $890,254
- Net assets without donor restrictions
- -$765,434
- Gross receipts
- $114,512
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED A PLANE | PRESIDENT Trustee or director | 5 | $0 |
| BETTYE MOODY | VICE PRESIDENT Trustee or director | 5 | $0 |
| TOM MULVIHILL | SECRETARY Trustee or director | 5 | $0 |
| JOHN VEAZEY | BOARD MEMBER Trustee or director | 5 | $0 |
| ALFONSO GUZMAN | TREASURER Trustee or director | 5 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED A PLANE | PRESIDENT Trustee or director | 5 | $0 |
| BETTYE MOODY | VICE PRESIDENT Trustee or director | 5 | $0 |
| TOM MULVIHILL | SECRETARY Trustee or director | 5 | $0 |
| JOHN VEAZEY | BOARD MEMBER Trustee or director | 5 | $0 |
| ALFONSO GUZMAN | TREASURER Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MULVIHILL | SECRETARY Trustee or director | 5 | $0 |
| JOHN VEAZEY | BOARD MEMBER Trustee or director | 5 | $0 |
| FRED A PLANE | PRESIDENT Trustee or director | 5 | $0 |
| BETTYE MOODY | VICE PRESIDENT Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1014, LAKE HUGHES, CA 93532-2014
- In care of
- % FRED PLANE
- Signed the 990
- FRED PLANE, PRESIDENT
- Phone
- (661) 400-7164
- Return prepared by
- Anthony Apodaca Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3271119 or by the name DESERT WILLOW APARTMENTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $189,033
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3271119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,091,717
- Income (IRS master file)
- $114,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $114,512 | $198,033 | $1,091,717 | XML |
| 990 | March 2025 | $105,312 | $226,199 | $1,179,165 | XML |
| 990 | March 2024 | $113,074 | $186,419 | $1,298,590 | XML |
| 990 | March 2023 | $123,700 | $199,876 | $1,375,584 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3271119).
Questions about DESERT WILLOW APARTMENTS
- What is the EIN of DESERT WILLOW APARTMENTS?
- The employer identification number (EIN) of DESERT WILLOW APARTMENTS is 20-3271119.
- Is DESERT WILLOW APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DESERT WILLOW APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT WILLOW APARTMENTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT WILLOW APARTMENTS due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT WILLOW APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of DESERT WILLOW APARTMENTS?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does DESERT WILLOW APARTMENTS have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $114,512, expenses of $198,033 and total assets of $1,091,717 at year end.
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