Nonprofit · EIN 92-1972761
DSHC HOLDINGS INC
Tax-exempt · MOUNTAIN HOME, ID 83647
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$289,357 | $347,923 | -$637,280 | $20,870,278 | $21,346,640 | -$476,362 |
| June 30, 2024 | 990 | -$216,737 | $258,448 | -$475,185 | $21,407,951 | $21,247,033 | $160,918 |
| June 30, 2023 | 990 | $636,123 | $20 | $636,103 | $21,694,021 | $21,057,918 | $636,103 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $8,433
- Net rental income
- -$297,790
- Other revenue
- -$297,790
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $347,923
Balance sheet and other
- Total assets, start of year
- $21,407,951
- Total assets, end of year
- $20,870,278
- Total liabilities, end of year
- $21,346,640
- Net assets, end of year
- -$476,362
- Land, buildings and equipment
- $19,945,885
- Net assets without donor restrictions
- -$476,362
- Gross receipts
- $230,061
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- State of legal domicile
- ID
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMBER JORDAN | DIRECTOR & DESERT SAGE CEO Trustee or director, Officer | 0.5 | $0 | $183,241 | $41,951 |
| JEFF JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDRA CANTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| YVONNE KETCHUM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODGER MATLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY FERGUSON DIRECTOR | DESERT SAGE CEO (THROUGH JUNE 2024) Trustee or director, Officer | 10 | $0 | $262,781 | $25,797 |
| AMBER JORDAN DIRECTOR | DESERT SAGE CEO (AS OF JUNE 2024) Trustee or director, Officer | 0.5 | $0 | $154,210 | $21,605 |
| JEFF JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDRA CANTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| YVONNE KETCHUM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODGER MATLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FERGUSON | DIRECTOR & DESERT SAGE CEO Trustee or director, Officer | 10 | $0 |
| JEFF JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDRA CANTRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| YVONNE KETCHUM | SECRETARY Trustee or director, Officer | 1 | $0 |
| RODGER MATLOCK | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 DESERT SAGE WAY, MOUNTAIN HOME, ID 83647-1038
- Principal officer (990 for 2024)
- AMBER JORDAN, 120 DESERT SAGE WAY, MOUNTAIN HOME, ID 83647
- Signed the 990
- AMBER JORDAN, DIRECTOR & DESERT SAGE CEO
- Phone
- (208) 587-3988
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DSHC HOLDINGS' MISSION IS TO EXCLUSIVELY SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY, DESERT SAGE HEALTH CENTERS.
Program accomplishments
- DSHC HOLDINGS WAS FORMED FOR THE PURPOSE OF SUPPORTING THE FINANCING, DEVELOPMENT, CONSTRUCTION AND OPERATION OF A HEALTHCARE CENTER LOCATED AT 120 DESERT SAGE WAY, MOUNTAIN HOME, IDAHO 83647 FOR USE BY DESERT SAGE HEALTH CENTERS.revenue -$297,790
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
- 92-1972761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $20,870,278
- Income (IRS master file)
- $230,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$289,357 | $347,923 | $20,870,278 | IRS |
| 990 | June 2024 | -$216,737 | $258,448 | $21,407,951 | IRS |
| 990 | June 2023 | $636,123 | $20 | $21,694,021 | XML |
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 92-1972761).
Questions about DSHC HOLDINGS INC
- What is the EIN of DSHC HOLDINGS INC?
- The employer identification number (EIN) of DSHC HOLDINGS INC is 92-1972761.
- Is DSHC HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DSHC HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DSHC HOLDINGS 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 DSHC HOLDINGS 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 DSHC HOLDINGS 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 DSHC HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names AMBER JORDAN.
- Who are the officers and directors of DSHC HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DSHC HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$289,357, expenses of $347,923 and total assets of $20,870,278 at year end.
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