Desert Haven Enterprises
- Assets
- $5.5m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 163
- Location
- Lancaster, CA
- Founding
- 06/1957
- Data as of
- 06/2022
- EIN
- 95-6006073
Organization Overview
Desert Haven Enterprises is located in Lancaster, CA. The organization was established in 1957. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Desert Haven Enterprises employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Haven Enterprises is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Desert Haven Enterprises generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THE TRAINING AND EDUCATION OF THE MENTALLY AND PHYSICALLY DISADVANTAGED CITIZENS OF THE ANTELOPE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANUFACTURE/ASSEMBLY OF VARIOUS PRODUCTS AND THE RENDERING OF VARIOUS SERVICES BY THE MENTALLY AND PHYSICALLY HANDICAPPED. ALL PROGRAMS ARE UNDER THE DIRECT SUPERVISION OF THE TRAINED COUNSELORS AND INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Moran Executive Director | 40 | $280,938 | |
Roberta Terry Finanace Director | 40 | $156,299 | |
Sandra Price Director | OfficerTrustee | 1 | $0 |
Dennis Davenport Sec/treasurer | OfficerTrustee | 1 | $0 |
Dr Jeff Clark Vice-President | Trustee | 1 | $0 |
Laurie Formentera Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,053,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,053,591 |
| Total Program Service Revenue | $2,758,972 |
| Investment income | $94,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,942,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,567,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $421,703 |
| Travel | $311,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,871 |
| Insurance | $0 |
| All other expenses | $90,836 |
| Total functional expenses | $10,797,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,218 |
| Savings and temporary cash investments | $1,859,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,791,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,949 |
| Net Land, buildings, and equipment | $1,451,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,503,572 |
| Accounts payable and accrued expenses | $46,770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $616,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $544,357 |
| Total liabilities | $1,207,220 |
| Net assets without donor restrictions | $4,261,782 |
| Net assets with donor restrictions | $34,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,503,572 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Desert Haven Enterprises has recieved totaling $22,962.
| Awarding Organization | Amount |
|---|---|
Frank Nigro Columbian Foundation Supporting People With Intellectua West Covina, CA PURPOSE: GENERAL | $8,981 |
Frank Nigro Columbian Foundation Supporting People With Intellectua West Covina, CA PURPOSE: GENERAL | $8,981 |
Greinke Family Foundation Long Beach, CA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Village Association For Retarded Citizens Las Vegas, NV | $64,889,988 | $60,120,570 |
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Goodwill Service Connection Inc Stockton, CA | $1,055,436 | $2,463,026 |