Nonprofit · EIN 31-1059041
THE DESERT ISLAND
Tax-exempt (reinstated) · COLUMBUS, OH 43204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $58,738 | $69,473 | -$10,735 | $155,772 | – | $155,772 |
| October 31, 2024 | 990-EZ | $58,968 | $74,930 | -$15,962 | $166,507 | – | $166,507 |
| October 31, 2023 | 990-EZ | $66,762 | $69,057 | -$2,295 | $182,469 | – | $182,469 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $35,380
- Membership dues
- $7,026
- Program service revenue
- $12,689
- Net income from fundraising events
- $3,643
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $31,605
- Occupancy
- $18,486
- Other expenses
- $19,382
- Program services (functional)
- $25,337
Balance sheet and other
- Total assets, start of year
- $166,507
- Total assets, end of year
- $155,772
- Total liabilities, end of year
- –
- Net assets, end of year
- $155,772
- Cash, savings and investments
- $16,466
- Land and buildings
- $87,517
- Gross receipts
- $59,060
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL BALDY | CHAIR/ACTING | 20 | $0 |
| JOE ROBINSON | BOARD MEMBER | 1 | $0 |
| MICHAEL VAN SICKLE | BOARD MEMBER | 1 | $0 |
| DANIEL HOTELLING | BOARD MEMBER | 1 | $0 |
| LORA KANE | BOARD MEMBER | 1 | $0 |
| PAUL TODOR | BOARD SECRET | 1 | $0 |
| DEBBIE KINGSEED | BOARD MEMBER | 1 | $0 |
| STEVE MOTE | BOARD MEMBER | 1 | $0 |
| ANNE STEWART | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL BALDY | CHAIR/ACTING | 20 | $0 |
| JOE ROBINSON | BOARD MEMBER | 1 | $0 |
| MICHAEL VAN SICKLE | BOARD MEMBER | 1 | $0 |
| DANIEL HOTELLING | BOARD MEMBER | 1 | $0 |
| JENNIFER ADAMS | BOARD MEMBER | 1 | $0 |
| DONNI MAYNARD | BOARD MEMBER | 1 | $0 |
| TED WILLIAMS | BOARD MEMBER | 1 | $0 |
| LORA KANE | BOARD MEMBER | 1 | $0 |
| PAUL TODOR | BOARD MEMBER | 1 | $0 |
| DEBBIE KINGSEED | BOARD MEMBER | 1 | $0 |
| JULIE GLISTA | BOARD MEMBER | 1 | $0 |
| TERRI TROTT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL BALDY | CHAIR/ACTING | 20 | $0 |
| JULIE GLISTA | CO-CHAIR/SEC | 2 | $0 |
| TERRI TROTT | CO-CHAIR/VOL | 2 | $0 |
| DANIEL HOTELLING | BOARD MEMBER | 1 | $0 |
| JENNIFER ADAMS | BOARD MEMBER | 1 | $0 |
| PATRICK FOLEY | GRANT SPECIA | 1 | $0 |
| TED WILLIAMS | BOARD MEMBER | 1 | $0 |
| LORA KANE | BOARD MEMBER | 1 | $0 |
| PAUL TODOR | BOARD MEMBER | 1 | $0 |
| DEBBIE KINGSEED | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 JOSEPHINE AVE, COLUMBUS, OH 43204-1136
- Mailing address (990-N for 2017)
- 501 Josephine Ave, Columbus OH 43204
- Principal officer (990-N for 2017)
- Don Springs, 501 Josephine Ave, Columbus OH 43204
- Signed the 990-EZ
- MICHEAL BALDY, CHAIR/ACTING MANAGER
- Phone
- (614) 488-5211
- Return prepared by
- HIRTH NORRIS & GARRISON LLP
Mission
TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE.
Program accomplishments
- EXPENSES INCURRED TO PURCHASE PRODUCTS, FOOD AND BEVERAGES FOR THE MEMBERS USE DURING PROGRAM SERVICES.Expenses $14,569
- EXPENSE FROM DEPRECIATION OF ASSETSExpenses $10,768
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1059041
- 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
- 2016
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $155,772
- Income (IRS master file)
- $59,060
Revocation and reinstatement
- Exemption revoked
- March 15, 2014
- Posted by the IRS
- June 9, 2014
- Reinstated
- Effective July 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $58,738 | $69,473 | $155,772 | XML |
| 990-EZ | October 2024 | $58,968 | $74,930 | $166,507 | IRS |
| 990-EZ | October 2023 | $66,762 | $69,057 | $182,469 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Don Springs | October 31, 2018 | ≤ $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 31-1059041).
Questions about THE DESERT ISLAND
- What is the EIN of THE DESERT ISLAND?
- The employer identification number (EIN) of THE DESERT ISLAND is 31-1059041.
- Is THE DESERT ISLAND tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2014 and reinstated it effective July 15, 2016.
- Are donations to THE DESERT ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DESERT ISLAND 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 THE DESERT ISLAND due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DESERT ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of THE DESERT ISLAND?
- The 990-N for 2017 names Don Springs.
- Who are the officers and directors of THE DESERT ISLAND?
- The 990-EZ for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE DESERT ISLAND have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $58,738, expenses of $69,473 and total assets of $155,772 at year end.
Other nonprofits in COLUMBUS
- SOUTHEAST INC EIN 31-0940189 · last filed 990 for 2025
- MARYHAVEN INC EIN 31-0732345 · last filed 990 for 2025
- NETCARE CORPORATION EIN 31-0814079 · last filed 990 for 2024
- NORTH CENTRAL MENTAL HEALTH SERVICES EIN 31-0847283 · last filed 990 for 2025
- NORTH COMMUNITY COUNSELING CENTERS INC EIN 31-1258042 · last filed 990 for 2025
- OHIO PHYSICIANS HEALTH PROGRAM EIN 34-1817218 · last filed 990 for 2024
- KIDS MENTAL HEALTH FOUNDATION EIN 88-4419089 · last filed 990 for 2024
- PREVENTION ACTION ALLIANCE EIN 34-1584277 · last filed 990 for 2025
All nonprofits in COLUMBUS · Ohio · Mental health and crisis intervention