Nonprofit · EIN 88-0413790
FRIENDS IN THE DESERT FOUNDATION INC
Tax-exempt · HENDERSON, NV 89015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $349,331 | $330,883 | $18,448 | $162,307 | $1,500 | $160,807 |
| December 31, 2023 | 990 | $319,690 | $299,539 | $20,151 | $143,956 | $1,597 | $142,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,405
- Program service revenue
- $0
- Investment income
- $1,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,860
- Salaries, compensation and benefits (total)
- $47,216
- Professional fundraising fees
- $0
- Legal fees
- $51
- Occupancy
- $20,953
- Depreciation
- $4,592
- Program services (functional)
- $321,675
- Management and general (functional)
- $9,208
Balance sheet and other
- Total assets, start of year
- $143,956
- Total assets, end of year
- $162,307
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $160,807
- Land, buildings and equipment
- $65,468
- Net assets without donor restrictions
- $160,807
- Gross receipts
- $349,331
- Employees
- 2
- Volunteers
- 2,820
- Year formed
- 1998
- State of legal domicile
- NV
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly S Bailey | Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Pittman | Liaison Trustee or director, Officer | 2 | $0 |
| Dr W Tracy Hankins | President Trustee or director, Officer | 2 | $0 |
| Melvin Stringer | Facilities Coordinator Trustee or director | 2 | $0 |
| Alan Squires | VP Operations Trustee or director, Officer | 5 | $0 |
| Mary Sullivan Force | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melvin Stringer | Facilities Coordinator Trustee or director | 2 | $0 |
| Mary Sullivan Force | Director Trustee or director | 2 | $0 |
| Patricia Cook-Craig | Directon Trustee or director | 0 | $0 |
| Katrina Nabong | Secretary Trustee or director, Officer | 5 | $0 |
| Alan Squires | VP Operations Trustee or director, Officer | 5 | $0 |
| Troy Johns | President Trustee or director, Officer | 5 | $0 |
| Kimberly S Bailey | Treasurer Trustee or director, Officer | 5 | $0 |
| Tom Pittman | Liaison Trustee or director, Officer | 2 | $0 |
| Deanne Olson | Volunteer Groups Coordinator Trustee or director, Officer | 2 | $0 |
| Dr Warren Tracy Hankins | Funding Coordinator Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 43 W PACIFIC AVE, HENDERSON, NV 89015-7351
- In care of
- % KIMBERLY BAILEY
- Mailing address (990-N for 2012)
- 43 W Pacific Ave, Henderson NV 89015
- Principal officer (990 for 2024)
- Kimberly S Bailey, 43 West Pacific Ave, Henderson, NV 89015
- Principal officer (990-N for 2012)
- Georgia R Martini, 2 E Atlantic Ave, Henderson NV 89015
- Signed the 990
- KIMBERLY BAILEY, Treasurer
- Phone
- (702) 565-8742
- Website
- www.friendsinthedesert.com
Mission
Our mission is to provide healthy food for living and essential tools for life.
Program accomplishments
- Providing hot meals and sack lunches to the homeless and disadvantaged in a dignified environment.Expenses $298,174
- Providing the tools and resources for basic human hygiene and wellness. This includes offerring basic toiletry items, clothing, and access to visiting with trained medical professionals. Bus passes are also given to clients to travel to medical appointments, work, etc.Expenses $23,501
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 | Not 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
- 88-0413790
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $162,307
- Income (IRS master file)
- $349,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $349,331 | $330,883 | $162,307 | XML |
| 990 | December 2023 | $319,690 | $299,539 | $143,956 | XML |
| 990 | December 2022 | $288,247 | $230,231 | $122,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Georgia R Martini | December 31, 2012 | ≤ $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 88-0413790).
Questions about FRIENDS IN THE DESERT FOUNDATION INC
- What is the EIN of FRIENDS IN THE DESERT FOUNDATION INC?
- The employer identification number (EIN) of FRIENDS IN THE DESERT FOUNDATION INC is 88-0413790.
- Is FRIENDS IN THE DESERT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRIENDS IN THE DESERT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS IN THE DESERT FOUNDATION 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 FRIENDS IN THE DESERT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS IN THE DESERT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS IN THE DESERT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Kimberly S Bailey.
- Who are the officers and directors of FRIENDS IN THE DESERT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS IN THE DESERT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $349,331, expenses of $330,883 and total assets of $162,307 at year end.
Other nonprofits in HENDERSON
- WESTCARE FOUNDATION INC EIN 86-0852629 · last filed 990 for 2025
- WESTCARE GEORGIA INC EIN 25-1903653 · last filed 990 for 2025
- WESTCARE TEXAS INC EIN 46-3013004 · last filed 990 for 2025
- AMERICAN WHEELCHAIR FOUNDATION EIN 26-4571639 · last filed 990 for 2025
- S A F E HOUSE INC STOP ABUSE IN THE FAMILY ENVIRONMENT EIN 88-0314066 · last filed 990 for 2025
- WESTCARE OREGON INC EIN 46-3064136 · last filed 990 for 2025
- NEVADA BLIND CHILDRENS FOUNDATION EIN 20-4388240 · last filed 990 for 2025
- LIVING GRACE HOMES INC EIN 26-3911446 · last filed 990 for 2024