Nonprofit · EIN 33-0694580
WELL IN THE DESERT
Tax-exempt · PALM SPRINGS, CA 92263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $556,396 | $293,005 | $263,391 | $333,984 | $33,470 | $300,514 |
| December 31, 2024 | 990 | $149,391 | $319,294 | -$169,903 | $71,171 | $59,756 | $11,415 |
| December 31, 2023 | 990 | $355,281 | $384,469 | -$29,188 | $227,620 | $60,440 | $167,180 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $287,461
- Program service revenue
- $0
- Investment income
- $268,935
- Net gain from sales of assets
- $268,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $118,515
- Salaries, compensation and benefits (total)
- $130,556
- Professional fundraising fees
- $0
- Accounting fees
- $4,073
- Occupancy
- $16,525
- Program services (functional)
- $231,411
- Management and general (functional)
- $52,329
- Fundraising (functional)
- $9,265
Balance sheet and other
- Total assets, start of year
- $71,171
- Total assets, end of year
- $333,984
- Total liabilities, end of year
- $33,470
- Net assets, end of year
- $300,514
- Land, buildings and equipment
- $33,546
- Net assets without donor restrictions
- $300,514
- Gross receipts
- $556,396
- Employees
- 0
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DUCA | Vice President Trustee or director | 3 | $0 |
| MATHEW NAYLOR | President Trustee or director | 3 | $0 |
| MICHAEL WEINER | Director Trustee or director | 3 | $0 |
| JOHN WARFIELD | Treasurer Trustee or director | 3 | $0 |
| ROSEMARIE VACANO | Director Trustee or director | 3 | $0 |
| ERIC FRANKSON | Director Trustee or director | 3 | $0 |
| BONNIE GILGALLON | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DUCA | Vice President Trustee or director | 0 | $0 |
| CARDRINER BOWDEN | Treasurer Trustee or director | 0 | $0 |
| MATHEW NAYLOR | President Trustee or director | 0 | $0 |
| DAN KERRIGAN | Director Trustee or director | 0 | $0 |
| MARJON HUDSON | Director Trustee or director | 0 | $0 |
| MICHAEL WEINER | Director Trustee or director | 0 | $0 |
| JOHN WARFIELD | Director Trustee or director | 0 | $0 |
| ROSEMARIE VACANO | Director Trustee or director | 0 | $0 |
| ERIC FRANKSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DUCA | Vice President Trustee or director | 0 | $0 |
| CARDRINER BOWDEN | Treasurer Trustee or director | 0 | $0 |
| MATHEW NAYLOR | President Trustee or director | 0 | $0 |
| DAN KERRIGAN | Director Trustee or director | 0 | $0 |
| MARJON HUDSON | Director Trustee or director | 0 | $0 |
| MICHAEL WEINER | Director Trustee or director | 0 | $0 |
| JOHN WARFIELD | Director Trustee or director | 0 | $0 |
| ROSEMARIE VACANO | Director Trustee or director | 0 | $0 |
| ERIC FRANKSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5312, PALM SPRINGS, CA 92263-5312
- In care of
- % EDMUNDO GONZALEZ
- Signed the 990
- DENNIS DUCA, Vice President
- Phone
- (760) 285-7299
- Website
- WWW.WELLINTHEDESERT.ORG
- Return prepared by
- UNIVERSAL TAX GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0694580 or by the name WELL IN THE DESERT.
- 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
Programs for poverty prevention, services for poverty prevention, and an organized effort to advocate for the poor
Program accomplishments
- , MEALS A YEAR TO THOSE IN POVERTY, THE HOMELESS, AND THOSE WITH FOOD NEEDS. DAILY NUTRITIONAL MEALS TO OVER 200 PERSONS A DAY. MORNING COFFEE, ROLLS AND FRUIT. SATURDAY FOOD DISTRIBUTION OF HEALTHY FOODS TO WORKING FAMILIES IN NEED,SENIOR VETERANS, THE DISABLED, AND FAMILIES WITH CHILDREN IN NEED. EMERGENCY FOOD BOXES. TRANSPORTATION SERVICES TO MEDICAL AND SOCIAL SERVICES APPOINTMENTS.Expenses $231,411
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0694580
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $333,984
- Income (IRS master file)
- $556,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $556,396 | $293,005 | $333,984 | XML |
| 990 | December 2024 | $149,391 | $319,294 | $71,171 | XML |
| 990 | December 2023 | $355,281 | $384,469 | $227,620 | XML |
| 990 | December 2022 | $394,118 | $522,063 | $297,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 33-0694580).
Questions about WELL IN THE DESERT
- What is the EIN of WELL IN THE DESERT?
- The employer identification number (EIN) of WELL IN THE DESERT is 33-0694580.
- Is WELL IN THE DESERT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WELL IN THE DESERT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL IN THE DESERT 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 WELL IN THE DESERT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL IN THE DESERT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WELL IN THE DESERT?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WELL IN THE DESERT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $556,396, expenses of $293,005 and total assets of $333,984 at year end.
Other nonprofits in PALM SPRINGS
- ANDERSON CHILDRENS FOUNDATION EIN 23-7089096 · last filed 990-PF for 2025
- FAMILY HEALTH & SUPPORT NETWORK INC EIN 14-1880976 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF THE DESERT EIN 33-0613083 · last filed 990 for 2025
- GLOBAL FUND FOR MENTAL HEALTH INC EIN 52-2362022 · last filed 990 for 2024
- THE L-FUND EIN 81-1104113 · last filed 990 for 2025
- PALM SPRINGS SUNUP ROTARY FOUNDATION EIN 33-0929786 · last filed 990-EZ for 2025
- 29-PSP A NON-PROFIT CORPORATION EIN 93-4495448 · last filed 990-EZ for 2025
- SCOOP SAN DIEGO EIN 83-3244841 · last filed 990-EZ for 2025
All nonprofits in PALM SPRINGS · California · Human services