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Nonprofit · EIN 35-2129035

DESERT ROSE FOUNDATION

Tax-exempt · MARTINSVILLE, IN 46151

Financials

$626K$572K2023$486K$579K2024$662K$641K2025
Revenue Expenses · by fiscal year end
Financials of DESERT ROSE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$661,506$640,716$20,790$969,402$5,781$963,621
December 31, 2024990$486,029$578,537-$92,508$951,534$12,160$939,374
December 31, 2023990$626,230$572,270$53,960$1,053,704$21,822$1,031,882
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$598,648
of which government grants
$467,171
Program service revenue
$0
Investment income
$2,085
Net rental income
$12,302
Net gain from sales of assets
$1,294
Net income from fundraising events
$48,471
Other revenue
$60,773

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$120,586
Other salaries and wages
$323,930
Salaries, compensation and benefits (total)
$477,662
Professional fundraising fees
$0
Accounting fees
$9,500
Occupancy
$36,998
Depreciation
$45,908
Program services (functional)
$524,920
Management and general (functional)
$110,374
Fundraising (functional)
$5,422

Balance sheet and other

Total assets, start of year
$951,534
Total assets, end of year
$969,402
Total liabilities, end of year
$5,781
Net assets, end of year
$963,621
Land, buildings and equipment
$623,494
Net assets without donor restrictions
$856,641
Net assets with donor restrictions
$106,980
Gross receipts
$751,967
Employees
20
Volunteers
75
Year formed
2002
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
JULIE MYERSBOARD MEMBER
Trustee or director
40$70,032
MARSHA MACPHEE-WEBSTEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$50,554
SARAH FINNEYBOARD CHAIR
Trustee or director, Officer
1$0
ELIZABETH TERRELLVICE CHAIR
Trustee or director, Officer
1$0
TAMMY HAENLEINSECRETARY
Trustee or director, Officer
1$0
DONNA RAYBOARD MEMBER
Trustee or director
1$0
DAVID ROGERSBOARD MEMBER
Trustee or director
1$0
JAROD TURNERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
MARSHA MACPHEE-WEBSTERACTING TREASURER
Trustee or director, Officer
40$50,555
SARAH FINNEYBOARD CHAIR
Trustee or director, Officer
1$0
ELIZABETH TERRELLBOARD MEMBER
Trustee or director
1$0
TAMMY HAENLEINSECRETARY
Trustee or director, Officer
1$0
DONNA RAYBOARD MEMBER
Trustee or director
1$0
DAVID ROGERSBOARD MEMBER
Trustee or director
1$0
JAROD TURNERBOARD MEMBER
Trustee or director
1$0
JULIE MYERSVICE CHAIR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MARSHA MACPHEE-WEBSTERACTING TREASURER
Trustee or director, Officer
40$49,920
SARAH FINNEYBOARD CHAIR
Trustee or director, Officer
1$0
ELIZABETH TERRELLBOARD MEMBER
Trustee or director
1$0
TAMMY HAENLEINSECRETARY
Trustee or director, Officer
1$0
DONNA RAYBOARD MEMBER
Trustee or director
1$0
DAVID ROGERSBOARD MEMBER
Trustee or director
1$0
JAROD TURNERBOARD MEMBER
Trustee or director
1$0
JULIE MYERSVICE CHAIR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1754, MARTINSVILLE, IN 46151-0754
In care of
% MARSHA MACPHEE-WEBSTER
Principal officer (990 for 2025)
MARSHA MACPHEE-WEBSTER, PO BOX 1754, MARTINSVILLE, IN 46151
Signed the 990
MARSHA MACPHEE-WEBSTER, EXECUTIVE DIRECTOR
Phone
(765) 342-7673
Return prepared by
AGRESTA STORMS & O'LEARY LLC

Mission

TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE.
    Expenses $524,920 · revenue $12,302

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-2129035
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$969,402
Income (IRS master file)
$751,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$661,506$640,716$969,402XML
990December 2024$486,029$578,537$951,534XML
990December 2023$626,230$572,270$1,053,704XML
990December 2022$585,911$588,255$1,017,511IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 35-2129035).

Questions about DESERT ROSE FOUNDATION

What is the EIN of DESERT ROSE FOUNDATION?
The employer identification number (EIN) of DESERT ROSE FOUNDATION is 35-2129035.
Is DESERT ROSE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to DESERT ROSE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DESERT ROSE FOUNDATION 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 ROSE FOUNDATION 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 DESERT ROSE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DESERT ROSE FOUNDATION?
The 990 for the year ended December 31, 2025 names MARSHA MACPHEE-WEBSTER.
Who are the officers and directors of DESERT ROSE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $70,032 (JULIE MYERS, BOARD MEMBER).
How much revenue does DESERT ROSE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $661,506, expenses of $640,716 and total assets of $969,402 at year end.

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