Nonprofit · EIN 23-7259517
DESERT ACCESS AND MOBILITY INC
Tax-exempt · PALM SPRINGS, CA 92262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $252,426 | $147,864 | $104,562 | $139,470 | $24,421 | $115,049 |
| June 30, 2024 | 990-EZ | $9,558 | $39,811 | -$30,253 | $15,585 | $5,098 | $10,487 |
| June 30, 2023 | 990-EZ | $67,072 | $145,865 | -$78,793 | $60,110 | $19,370 | $40,740 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $247,060
- of which government grants
- $242,060
- Program service revenue
- $1,291
- Investment income
- $4,075
- Net gain from sales of assets
- $3,675
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,000
- Other salaries and wages
- $27,600
- Salaries, compensation and benefits (total)
- $81,313
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $3,874
- Occupancy
- $3,115
- Depreciation
- $3,575
- Program services (functional)
- $85,799
- Management and general (functional)
- $48,469
- Fundraising (functional)
- $13,596
Balance sheet and other
- Total assets, start of year
- $15,585
- Total assets, end of year
- $139,470
- Total liabilities, end of year
- $24,421
- Net assets, end of year
- $115,049
- Net assets without donor restrictions
- $115,049
- Gross receipts
- $252,751
- Employees
- 2
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE HOLLIDAY | TREASURER Trustee or director, Officer | 2 | $0 |
| HARRY STONE | INTERIM PRES Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE HOLLIDAY | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CARSON | President | 1 | $0 |
| GEORGE HOLLIDAY | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 471 E TAHQUITZ CANYON WAY STE 218, PALM SPRINGS, CA 92262-6620
- Principal officer (990 for 2024)
- GEORGE HOLLIDAY, 471 E TAHQUITZ CANYON WAY, 218, PALM SPRINGS, CA 92262
- Signed the 990
- GEORGE HOLLIDAY, TREASURER
- Phone
- (760) 318-1200
- Website
- WWW.DESERTACCESS.ORG
- Return prepared by
- HOLLIDAY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7259517 or by the name DESERT ACCESS AND MOBILITY INC.
- 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
PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDS
Program accomplishments
- PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDSExpenses $85,799 · revenue $1,291
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7259517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,470
- Income (IRS master file)
- $252,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $252,426 | $147,864 | $139,470 | IRS |
| 990-EZ | June 2024 | $9,558 | $39,811 | $15,585 | IRS |
| 990-EZ | June 2023 | $67,072 | $145,865 | $60,110 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-7259517).
Questions about DESERT ACCESS AND MOBILITY INC
- What is the EIN of DESERT ACCESS AND MOBILITY INC?
- The employer identification number (EIN) of DESERT ACCESS AND MOBILITY INC is 23-7259517.
- Is DESERT ACCESS AND MOBILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DESERT ACCESS AND MOBILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT ACCESS AND MOBILITY INC 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 ACCESS AND MOBILITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT ACCESS AND MOBILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESERT ACCESS AND MOBILITY INC?
- The 990 for the year ended June 30, 2025 names GEORGE HOLLIDAY.
- Who are the officers and directors of DESERT ACCESS AND MOBILITY INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DESERT ACCESS AND MOBILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $252,426, expenses of $147,864 and total assets of $139,470 at year end.
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