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Nonprofit · EIN 33-0002365

OUR LADY OF THE DESERT INC

Tax-exempt · YUCCA VALLEY, CA 92284

Financials

$536K$525K2023$540K$548K2024
Revenue Expenses · by fiscal year end
Financials of OUR LADY OF THE DESERT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$539,598$548,445-$8,847$1,295,331$0$1,295,331
June 30, 2024990$535,646$524,760$10,886$1,285,231$0$1,285,231
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,000
Program service revenue
$533,545
Investment income
$53
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$426,779
Salaries, compensation and benefits (total)
$426,779
Professional fundraising fees
$0
Program services (functional)
$515,102
Management and general (functional)
$33,343

Balance sheet and other

Total assets, start of year
$1,285,231
Total assets, end of year
$1,295,331
Total liabilities, end of year
$0
Net assets, end of year
$1,295,331
Land, buildings and equipment
$1,066,865
Net assets without donor restrictions
$1,295,331
Gross receipts
$539,598
Employees
15
Year formed
1983
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.

NameTitleHours / weekCompensation
KEVIN MCBRIDETreasurer
Trustee or director
40$0
JOHN K EUBANKSMEMBER
Trustee or director
1$0
CLARA E NEWELLSecretary
Trustee or director
1$0
SUSANNE P TWADDLEPresident
Trustee or director
1$0
MICHAEL NEWELLVice President
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KEVIN MCBRIDETreasurer
Trustee or director
40$0
JOHN K EUBANKSMEMBER
Trustee or director
1$0
CLARA E NEWELLSecretary
Trustee or director
1$0
SUSANNE P TWADDLEPresident
Trustee or director
1$0
MICHAEL NEWELLVice President
Trustee or director
1$0

Address and contacts

Address (IRS master file)
55747 MOUNTAIN VIEW TRL, YUCCA VALLEY, CA 92284-3403
Principal officer (990 for 2024)
SUSANNE P TWADDLE, 55747 MOUNTAIN VIEW TRAIL, YUCCA VALLEY, CA 92284
Signed the 990
CLARA E NEWELL, Secretary
Phone
(760) 228-1180
Return prepared by
Abbott & Company

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0002365 or by the name OUR LADY OF THE DESERT INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO CARE FOR AND MEET THE SPECIAL NEEDS OF THE ELDERLY.

990 for the year ended June 30, 2025

Program accomplishments

  • TOTAL INCOME REPORTED IS NEEDED TO PROVIDE QUALITY ASSISTED LIVING FOR THE ELDERLY.
    Expenses $515,102

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0002365
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,295,331
Income (IRS master file)
$539,598

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$539,598$548,445$1,295,331XML
990June 2024$535,646$524,760$1,285,231XML
990June 2023$480,238$463,768$1,274,345IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 33-0002365).

Questions about OUR LADY OF THE DESERT INC

What is the EIN of OUR LADY OF THE DESERT INC?
The employer identification number (EIN) of OUR LADY OF THE DESERT INC is 33-0002365.
Is OUR LADY OF THE DESERT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to OUR LADY OF THE DESERT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR LADY OF THE DESERT 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 OUR LADY OF THE DESERT 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 OUR LADY OF THE DESERT 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 OUR LADY OF THE DESERT INC?
The 990 for the year ended June 30, 2025 names SUSANNE P TWADDLE.
Who are the officers and directors of OUR LADY OF THE DESERT INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does OUR LADY OF THE DESERT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $539,598, expenses of $548,445 and total assets of $1,295,331 at year end.

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