Nonprofit · EIN 95-6006073
DESERT HAVEN ENTERPRISES
Tax-exempt · LANCASTER, CA 93539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,640,158 | $15,509,980 | $130,178 | $6,217,813 | $1,070,549 | $5,147,264 |
| June 30, 2024 | 990 | $14,094,106 | $16,113,409 | -$2,019,303 | $7,986,241 | $2,969,155 | $5,017,086 |
| June 30, 2023 | 990 | $15,193,947 | $12,453,910 | $2,740,037 | $8,492,662 | $1,456,273 | $7,036,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $234,517
- Program service revenue
- $15,112,770
- Investment income
- $131,441
- Net gain from sales of assets
- $29,284
- Other revenue
- $161,430
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $411,900
- Other salaries and wages
- $12,710,457
- Salaries, compensation and benefits (total)
- $13,122,357
- Professional fundraising fees
- $0
- Occupancy
- $389,039
- Travel
- $38,771
- Depreciation
- $345,212
- Program services (functional)
- $13,318,831
- Management and general (functional)
- $2,191,149
Balance sheet and other
- Total assets, start of year
- $7,986,241
- Total assets, end of year
- $6,217,813
- Total liabilities, end of year
- $1,070,549
- Net assets, end of year
- $5,147,264
- Land, buildings and equipment
- $1,378,913
- Net assets without donor restrictions
- $5,112,687
- Net assets with donor restrictions
- $34,577
- Gross receipts
- $15,640,158
- Employees
- 244
- Year formed
- 1954
- 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 |
|---|---|---|---|
| JENNI MORAN | Executive Dir. Trustee or director | 37.5 | $281,462 |
| ROBERTA TERRY | CFO Officer | 37.5 | $130,437 |
| EMILY BLUMENSHEIN | Director Trustee or director | 0 | $0 |
| AMANDA PETRYSHYN | Director Trustee or director | 0 | $0 |
| ROSEMARY MANN | President Trustee or director, Officer | 0 | $0 |
| RUTH JANKA | Director Trustee or director | 0 | $0 |
| DR JEFF CLARK | Director Trustee or director | 0 | $0 |
| SHANNON SANTAMARIA | Vice President Trustee or director, Officer | 0 | $0 |
| STEVE PAULSON | Director Trustee or director | 0 | $0 |
| DENNIS DAVENPORT | SEC/TREASURER Trustee or director, Officer | 0 | $0 |
| DR HARRY TAYLOR III | Director Trustee or director | 0 | $0 |
| TRACY MAYVILLE | Director Trustee or director | 0 | $0 |
| LORI HARRIS | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNI MORAN | Executive Dir. Trustee or director | 37.5 | $259,070 |
| ROBERTA TERRY | FINANCE DIRECTR Officer | 37.5 | $140,880 |
| EMILY BLUMENSHEIN | Director Trustee or director | 1 | $0 |
| AMANDA PETRYSHYN | Director Trustee or director | 1 | $0 |
| ROSEMARY MANN | Vice President Trustee or director | 1 | $0 |
| RUTH JANKA | Director Trustee or director | 1 | $0 |
| DR JEFF CLARK | President Trustee or director | 1 | $0 |
| SHANNON SANTAMARIA | Director Trustee or director | 1 | $0 |
| STEVE PAULSON | Director Trustee or director | 1 | $0 |
| DENNIS DAVENPORT | SEC/TREASURER Trustee or director, Officer | 1 | $0 |
| DR HARRY TAYLOR III | Director Trustee or director | 1 | $0 |
| TRACY MAYVILLE | Director Trustee or director | 1 | $0 |
| LORI HARRIS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNI MORAN | EXECUTIVE DIRECTOR | 37.5 | $251,736 |
| ROBERTA TERRY | FINANCE DIRECTOR | 37.5 | $140,880 |
| EMILY BLUMENSHEIN | Director Trustee or director | 0 | $0 |
| AMANDA PETRYSHYN | Director Trustee or director | 0 | $0 |
| TOM FULLER | Director Trustee or director | 1 | $0 |
| SHANNON SANTAMARIA | Director Trustee or director | 1 | $0 |
| STEVE PAULSON | Director Trustee or director | 1 | $0 |
| DR HARRY TAYLOR III | Director Trustee or director | 1 | $0 |
| ROSEMARY MANN | Vice President Officer | 1 | $0 |
| DR JEFF CLARK | President Officer | 1 | $0 |
| DENNIS DAVENPORT | SEC/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2110, LANCASTER, CA 93539-2110
- In care of
- % BRIAN DOE
- Signed the 990
- ROBERTA TERRY, DEPUTY DIRECTOR
- Phone
- (661) 948-8402
- Return prepared by
- SingerLewak
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6006073 or by the name DESERT HAVEN ENTERPRISES.
- 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
To develop, enhance, and promote the capabilities of persons with developmental disabilities. The primary objective of the agency is to enable persons to overcome barriers to employment through vocational training, job placement, community-based employment, and supportive services; thereby, maximizing their potential to become independent, self-supporting members of their community.
Program accomplishments
- Persons with disabilities, served by the organization, performed a variety of services, including janitorial, grounds maintenance, assembly and packaging, customer service, and animal care, for some 65 customers at more than 100 community-based sites. DHE was one of 100 organizations from across the country selected by Charter Spectrum as a community center rebuild site, receiving $20,000 in technology and furniture upgrades for the supported employment classroom and HR training room, as well as a donation of $40,000 in 2024 and $130,000 in 2025. Desert Haven has further been recognized as a Certified Green Zone by the American Green Zone Alliance and received the William J. "Pete" Knight Achievement in Reducing Emissions (AIRE) Award from the Antelope Valley Air Quality Management District for eliminating nearly 400 tons of exhaust emissions through permanent retirement of gas-powered grounds maintenance equipment.Expenses $13,318,831
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
- 95-6006073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $6,217,813
- Income (IRS master file)
- $15,640,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,640,158 | $15,509,980 | $6,217,813 | IRS |
| 990 | June 2024 | $14,094,106 | $16,113,409 | $7,986,241 | XML |
| 990 | June 2023 | $15,193,947 | $12,453,910 | $8,492,662 | XML |
| 990 | June 2022 | $10,942,775 | $10,797,616 | $5,503,572 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-6006073).
Questions about DESERT HAVEN ENTERPRISES
- What is the EIN of DESERT HAVEN ENTERPRISES?
- The employer identification number (EIN) of DESERT HAVEN ENTERPRISES is 95-6006073.
- Is DESERT HAVEN ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to DESERT HAVEN ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT HAVEN ENTERPRISES 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 HAVEN ENTERPRISES 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 DESERT HAVEN ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DESERT HAVEN ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $281,462 (JENNI MORAN, Executive Dir.).
- How much revenue does DESERT HAVEN ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,640,158, expenses of $15,509,980 and total assets of $6,217,813 at year end.
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- LANCASTER YOUTH DEVELOPMENTAL FOUNDATION EIN 30-0741082 · last filed 990-N for 2024
- WESTERN EDUCATIONAL CORPORATION EIN 81-1960983 · last filed 990 for 2025
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