Nonprofit · EIN 26-2388221
DESERT BEST FRIENDS CLOSET
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $363,160 | $391,985 | -$28,825 | $275,886 | $118,019 | $157,867 |
| June 30, 2024 | 990 | $329,392 | $402,972 | -$73,580 | $305,959 | $118,168 | $187,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,400
- Program service revenue
- $90,237
- Investment income
- $10,655
- Net income from sales of inventory
- $143,868
- Other revenue
- $143,868
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,000
- Other salaries and wages
- $129,635
- Salaries, compensation and benefits (total)
- $247,957
- Professional fundraising fees
- $0
- Accounting fees
- $1,370
- Occupancy
- $64,207
- Program services (functional)
- $293,478
- Management and general (functional)
- $66,210
- Fundraising (functional)
- $32,297
Balance sheet and other
- Total assets, start of year
- $305,959
- Total assets, end of year
- $275,886
- Total liabilities, end of year
- $118,019
- Net assets, end of year
- $157,867
- Land, buildings and equipment
- $3,963
- Publicly traded securities
- $61,982
- Net assets without donor restrictions
- $157,867
- Gross receipts
- $363,160
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW CAMPOS | EXECUTIVE DIRECTOR Key employee | 40 | $73,000 |
| VERONICA VERGNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA GUERRERO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS APPLEGATE | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHEN BURCHARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEVEN ANTHONY DURAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRADEN GRAY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LENA WADE | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW CAMPOS | EXECUTIVE DIRECTOR Key employee | 40 | $73,000 |
| MATTHEW MCLEROY | DIRECTOR OF PROGRAMS Trustee or director, Highest-paid employee | 0 | $0 |
| STEVEN ANTHONY DURAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEPHEN BURCHARD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LENA WADE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRADEN GRAY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VERONICA VERGNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA GUERRERO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS APPLEGATE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHNNY ANDERSON | DIRECTOR OF OPERATION Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 74040 HIGHWAY 111 STE F, PALM DESERT, CA 92260-4134
- In care of
- % MATTHEW CAMPOS
- Mailing address (990-N for 2008)
- 38-900 Elmwood Street, Rancho Mirage CA 92270
- Principal officer (990-N for 2008)
- Connie Golds, 75540 Desierto Drive, Indian Wells CA 92210
- Signed the 990
- MATTHEW CAMPOS, EXECUTIVE DIRECTOR
- Phone
- (760) 776-9975
- Website
- www.bfcloset.org
- Return prepared by
- M and J Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2388221 or by the name DESERT BEST FRIENDS CLOSET.
- 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
ASSIT LOW INCOME RESIDENTS TO BECOME EMPLOYED.
Program accomplishments
- INTERVIEW ATTIREExpenses $259,317
- BRIDGE TO EMPLOYEMENTExpenses $34,161
- MARINE BALL AND GOWN PROGRAM
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 on file |
IRS record
- EIN
- 26-2388221
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $275,886
- Income (IRS master file)
- $363,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $363,160 | $391,985 | $275,886 | XML |
| 990 | June 2024 | $329,392 | $402,972 | $305,959 | XML |
| 990 | June 2023 | $406,113 | $353,840 | $388,383 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2008 Officer: Connie Golds | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2388221).
Questions about DESERT BEST FRIENDS CLOSET
- What is the EIN of DESERT BEST FRIENDS CLOSET?
- The employer identification number (EIN) of DESERT BEST FRIENDS CLOSET is 26-2388221.
- Is DESERT BEST FRIENDS CLOSET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DESERT BEST FRIENDS CLOSET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT BEST FRIENDS CLOSET 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 BEST FRIENDS CLOSET 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 BEST FRIENDS CLOSET 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 BEST FRIENDS CLOSET?
- The 990-N for 2008 names Connie Golds.
- Who are the officers and directors of DESERT BEST FRIENDS CLOSET?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,000 (MATTHEW CAMPOS, EXECUTIVE DIRECTOR).
- How much revenue does DESERT BEST FRIENDS CLOSET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $363,160, expenses of $391,985 and total assets of $275,886 at year end.
Other nonprofits in PALM DESERT
- FAMILY YMCA OF THE DESERT EIN 95-3673295 · last filed 990 for 2025
- REGIONAL ACCESS PROJECT FOUNDATION INC EIN 33-0547453 · last filed 990 for 2025
- LIFT TO RISE EIN 82-5258187 · last filed 990 for 2025
- MAMAS HOUSE MINISTRIES EIN 45-4384613 · last filed 990 for 2025
- COVE COMMUNITIES SENIOR ASSOCIATION EIN 95-3622332 · last filed 990 for 2025
- KARIMU INTERNATIONAL HELP FOUNDATION EIN 32-0227956 · last filed 990 for 2025
- VARIETY CHILDRENS CHARITIES OF THE DESERT TENT 66 EIN 33-0278817 · last filed 990 for 2025
- BOEHM CHILD DEVELOPMENT CENTER INC EIN 33-0865097 · last filed 990 for 2025