Nonprofit · EIN 88-0550859
SUNNY DUNES INC
Tax-exempt · PALM SPRINGS, CA 92264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $423,364 | $264,206 | $159,158 | $662,219 | $15,176 | $647,043 |
| June 30, 2024 | 990 | $377,309 | $175,064 | $202,245 | $498,671 | $10,786 | $487,885 |
| June 30, 2023 | 990 (amended) | $354,944 | $161,814 | $193,130 | $297,278 | $11,639 | $285,639 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $169,391
- Membership dues
- $54,273
- Program service revenue
- $204,625
- Investment income
- $28,334
- Net income from fundraising events
- $21,014
- Other revenue
- $21,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $120,336
- Depreciation
- $2,902
- Program services (functional)
- $258,719
- Management and general (functional)
- $5,487
Balance sheet and other
- Total assets, start of year
- $498,671
- Total assets, end of year
- $662,219
- Total liabilities, end of year
- $15,176
- Net assets, end of year
- $647,043
- Land, buildings and equipment
- $39,147
- Net assets without donor restrictions
- $641,732
- Net assets with donor restrictions
- $5,311
- Gross receipts
- $470,731
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Soterios T Rouman | Chairman Trustee or director, Officer | 40 | $0 |
| Michael Thomas Burkett | Director Trustee or director | 5 | $0 |
| Anthony Garcia | Secretary Trustee or director, Officer | 40 | $0 |
| Keith G Martinez | Director Trustee or director | 4 | $0 |
| Andrew Paxton | Treasurer Trustee or director, Officer | 20 | $0 |
| Perry St Louis | Director Trustee or director | 10 | $0 |
| Robert Rubright | Director Trustee or director | 8 | $0 |
| Kerrie L Terry | Director Trustee or director | 5 | $0 |
| Brian Grass | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Crosby | Chairman Trustee or director, Officer | 22 | $0 |
| Tony Garcia | Secretary Trustee or director, Officer | 25 | $0 |
| Soterios Rouman | Treasurer Trustee or director, Officer | 22 | $0 |
| David Underhill | Director Trustee or director | 22 | $0 |
| Michael Koth | Director Trustee or director, Officer | 10 | $0 |
| Brian Grass | Director Trustee or director | 7 | $0 |
| Jeff Farnsworth | Director Trustee or director | 5 | $0 |
| Jade Maldonado | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG CLARK | CO-TREASURER Trustee or director | 5 | $0 |
| MICHAEL CROSBY | CHAIR Trustee or director, Officer | 25 | $0 |
| TONY GARCIA | SECRETARY Trustee or director, Officer | 12 | $0 |
| MICHAEL KOTH | CO-CHAIR Trustee or director, Officer | 20 | $0 |
| SOTERIOS ROUMAN | TREASURER Trustee or director, Officer | 25 | $0 |
| TODD SAUNDERS | TECHNOLOGY C Trustee or director | 10 | $0 |
| SHAY TAYLOR | MEMBERSHIP Trustee or director | 5 | $0 |
| DAVID UNDERHILL | OPERATIONS C Trustee or director | 22 | $0 |
Address and contacts
- Address (IRS master file)
- 4711 E PALM CANYON DR STE B, PALM SPRINGS, CA 92264-5273
- In care of
- % MICHAEL CROSBY
- Principal officer (990 for 2024)
- Andrew Paxton, 4711 E Palm Canyon Dr Suite B, Palm Springs, CA 92264
- Signed the 990
- Andrew Paxton, Treasurer
- Phone
- (415) 648-8200
- Website
- sunnydunes.org
- Return prepared by
- Pam Weekley and Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 88-0550859 or by the name SUNNY DUNES INC.
- 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
Sunny Dunes Clubhouse fosters a safe and welcoming LGBTQ+ recovery community, embracing all people seeking recovery through 12-step and other meetings, related events, and fellowship, in greater Palm Springs and beyond.
Program accomplishments
- Provide a rental space for LGBTQ+ 12-step recovery groups.Expenses $258,719 · revenue $204,625
- Held Pride, Annual Gala, Halloween and Thanksgiving Events
- Recovery fellowships at Sunny Dunes now include: AA (Alcoholics Anonymous) ACOA (Adult Children of Alcoholics) Al-Anon CMA (Crystal Meth Anonymous) CoDA (Co-Dependents Anonymous) DA (Debtors Anonymous) GA (Gamblers Anonymous) MA (Marijuana Anonymous) NA (Narcotics Anonymous) OA (Overeaters Anonymous) SLAA (Sex and Love Addicts Anonymous) Recovery Dharma
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0550859
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $662,219
- Income (IRS master file)
- $470,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $423,364 | $264,206 | $662,219 | XML |
| 990 | June 2024 | $377,309 | $175,064 | $498,671 | XML |
| 990 | June 2023 | $354,944 | $161,814 | $297,278 | XML |
| 990-EZ | June 2022 | – | – | – | 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 88-0550859).
Questions about SUNNY DUNES INC
- What is the EIN of SUNNY DUNES INC?
- The employer identification number (EIN) of SUNNY DUNES INC is 88-0550859.
- Is SUNNY DUNES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SUNNY DUNES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNNY DUNES 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 SUNNY DUNES 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 SUNNY DUNES 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 SUNNY DUNES INC?
- The 990 for the year ended June 30, 2025 names Andrew Paxton.
- Who are the officers and directors of SUNNY DUNES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SUNNY DUNES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $423,364, expenses of $264,206 and total assets of $662,219 at year end.
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All nonprofits in PALM SPRINGS · California · Mental health and crisis intervention