Nonprofit · EIN 87-0784550
DESERT EDGE MENTORING SERVICES
Tax-exempt · LAVEEN, AZ 85339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $542,110 | $569,855 | -$27,745 | $77,561 | $137,213 | -$59,652 |
| December 31, 2024 | 990 | $599,396 | $631,303 | -$31,907 | $116,204 | $148,111 | -$31,907 |
| December 31, 2023 | 990 | $696,798 | $669,739 | $27,059 | $176,896 | $149,837 | $27,059 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $542,092
- Investment income
- $8
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $37,766
- Other salaries and wages
- $335,458
- Salaries, compensation and benefits (total)
- $425,977
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Occupancy
- $45,918
- Travel
- $455
- Program services (functional)
- $569,855
Balance sheet and other
- Total assets, start of year
- $116,204
- Total assets, end of year
- $77,561
- Total liabilities, end of year
- $137,213
- Net assets, end of year
- -$59,652
- Net assets with donor restrictions
- -$59,652
- Gross receipts
- $542,110
- Employees
- 6
- Year formed
- 2011
- State of legal domicile
- AZ
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 GREGORY | CEO Officer, Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS GREGORY | CEO Officer, Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS GREGORY | CEO Officer, Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1097, LAVEEN, AZ 85339-1097
- In care of
- % DENNIS GREGORY
- Mailing address (990-N for 2009)
- PO Box 1097, Laveen AZ 85339
- Principal officer (990 for 2025)
- DENNIS GREGORY, PO BOX 1097, Laveen, AZ 85339
- Principal officer (990-N for 2009)
- Dennis Gregory Jr, 5309 S 51st dr, Laveen AZ 85339
- Signed the 990
- DENNIS GREGORY, CEO
- Phone
- (602) 237-2485
- Website
- desertedgementoring.com
- Return prepared by
- Rise and Shine Service
Mission
DEDICATED TO INSPIRING POSITIVE DEVELOPEMENT IN THE LIVES OF AT-RISK YOUTH IN MARICOPA COUNTY. WE WORK TO EMPOWER CHILDREN AND ADULTS WITH EMOTIONAL AND BEHAVORAL ISSUES TO BREAK THOUGH THIER CHALLENGES, SO THEY MAY ACHIEVE GREATERE SUCCESS AT HOME SCHOOOL AND IN THE COMMUNITY
Program accomplishments
- DESERT EDGE HAS A PROGRAM DESIGNED TO HELP PARENTS AND CHIDREN OVERCOME ANY BARRIERS TO SUCCESS. WE PROVIDED MENTORING AND UTILIZE POSITIVE REINFORCEMENT TO SHOW YOUR CHILD THE POTENTIAL THEY POSSESS. wE INSTILL RESPECT, POSITIVE SELF-IMAGE INDIVIDUAL RESPONSIBILOITY, TEAMWORK AND LEADERSHIP WITHIN EACH YOUTH. ONCE A YOUTH ENTERS DESERT RIDGE MENTORING WE WORK TO SHOW THEM CONTINUOUSLY THAT WE BELIEVE IN THEM AND THAT THAY CAN SUCCEED.Expenses $569,855 · revenue $542,100
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
- 87-0784550
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $77,561
- Income (IRS master file)
- $542,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $542,110 | $569,855 | $77,561 | IRS |
| 990 | December 2024 | $599,396 | $631,303 | $116,204 | IRS |
| 990 | December 2023 | $696,798 | $669,739 | $176,896 | IRS |
| 990 | December 2022 | $675,748 | $675,748 | $186,200 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Dennis Gregory Jr | December 31, 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 87-0784550).
Questions about DESERT EDGE MENTORING SERVICES
- What is the EIN of DESERT EDGE MENTORING SERVICES?
- The employer identification number (EIN) of DESERT EDGE MENTORING SERVICES is 87-0784550.
- Is DESERT EDGE MENTORING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DESERT EDGE MENTORING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT EDGE MENTORING SERVICES 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 EDGE MENTORING SERVICES 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 EDGE MENTORING SERVICES 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 EDGE MENTORING SERVICES?
- The 990 for the year ended December 31, 2025 names DENNIS GREGORY.
- Who are the officers and directors of DESERT EDGE MENTORING SERVICES?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DESERT EDGE MENTORING SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $542,110, expenses of $569,855 and total assets of $77,561 at year end.
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