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Desales Center Inc

  • Utica, NY
  • Tax-exempt since July 2007
  • EIN: 13-4350899

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$96.7k (2023)

Expenses
$147k (2023)

Total Assets
$876k (2023)

Total Liabilities
$18.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,653
Expenses
$146,773
Net Income
-$50,120
Net Assets
$857,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $95,653
99.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $876,106
Total Liabilities $18,501
Net Assets $857,605
Compensation
Key Employees and Officers Compensation Related Other
Fr John Buehler (Director) $0 $0 $0
Joseph Caruso (Director) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Ellen Luley (President) $0 $0 $0
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Document Links

990
Filed on Aug. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,553
Expenses
$149,103
Net Income
-$53,550
Net Assets
$907,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $94,553
99.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $921,918
Total Liabilities $14,193
Net Assets $907,725
Compensation
Key Employees and Officers Compensation Related Other
Fr John Buehler (Director) $0 $0 $0
Joseph Caruso (Director) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
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Document Links

990
Filed on July 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,553
Expenses
$124,648
Net Income
-$28,095
Net Assets
$961,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $95,553
99.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,232
Total Liabilities $13,957
Net Assets $961,275
Compensation
Key Employees and Officers Compensation Related Other
Fr John Buehler (Director) $0 $0 $0
Joseph Caruso (Director) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
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Document Links

990
Filed on June 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,804
Expenses
$129,440
Net Income
-$14,636
Net Assets
$989,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
13.1%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,303
86.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,007,545
Total Liabilities $18,175
Net Assets $989,370
Compensation
Key Employees and Officers Compensation Related Other
Fr John Buehler (Director) $0 $0 $0
Joseph Caruso (Director) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,481
Expenses
$140,536
Net Income
-$96,055
Net Assets
$1,004,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,375
99.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,019,817
Total Liabilities $15,811
Net Assets $1,004,006
Compensation
Key Employees and Officers Compensation Related Other
Fr John Buehler (Director) $0 $0 $0
Joseph Caruso (Director) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,834
Expenses
$128,647
Net Income
-$79,813
Net Assets
$1,100,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,747
22.0%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,980
77.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,104,584
Total Liabilities $4,523
Net Assets $1,100,061
Compensation
Key Employees and Officers Compensation Related Other
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
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Document Links

990
Filed on June 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,998
Expenses
$158,429
Net Income
-$11,431
Net Assets
$1,179,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,071
20.5%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,920
79.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,188,486
Total Liabilities $8,612
Net Assets $1,179,874
Compensation
Key Employees and Officers Compensation Related Other
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
Ellie Luker (Treasurer) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
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Document Links

990
Filed on June 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,175
Expenses
$133,274
Net Income
$114,901
Net Assets
$1,191,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,483
42.5%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,685
57.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,217,594
Total Liabilities $26,289
Net Assets $1,191,305
Compensation
Key Employees and Officers Compensation Related Other
Ellen Luley (President) $0 $0 $0
Darby Obrien (Director) $0 $0 $0
Mary Ellen Luker (Treasurer) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
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Document Links

990
Filed on July 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,681
Expenses
$139,640
Net Income
$235,041
Net Assets
$1,076,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,749
16.7%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,610
38.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,300
44.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,112,612
Total Liabilities $36,208
Net Assets $1,076,404
Compensation
Key Employees and Officers Compensation Related Other
Ellen Luley (President) $0 $0 $0
Mary Ellen Luker (Treasurer) $0 $0 $0
Matt Grove (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
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Document Links

990
Filed on July 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,426
Expenses
$150,424
Net Income
-$2,998
Net Assets
$841,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159
0.8%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,252
99.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $868,805
Total Liabilities $27,442
Net Assets $841,363
Compensation
Key Employees and Officers Compensation Related Other
Ellen Luley (President) $0 $0 $0
William Taft (Treasurer) $0 $0 $0
John Polera (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
Gloria Fryer (Director) $0 $0 $0
Kevin Marken (Director) $0 $0 $0
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990
Filed on June 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,806
Expenses
$226,189
Net Income
-$13,383
Net Assets
$844,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,100
10.4%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,642
70.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,059
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $871,611
Total Liabilities $27,250
Net Assets $844,361
Compensation
Key Employees and Officers Compensation Related Other
Gloria Fryer (Director) $0 $0 $0
Kevin Marken (Director) $0 $0 $0
Ellen Luley (President) $0 $0 $0
Rose White (Vice President) $0 $0 $0
William Taft (Treasurer) $0 $0 $0
John Polera (Director) $0 $0 $0
Fr John Buehler (Director) $0 $0 $0
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990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,098
Expenses
$135,322
Net Income
$85,776
Net Assets
$857,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,523
36.9%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,550
63.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $898,410
Total Liabilities $40,666
Net Assets $857,744

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,247
Expenses
$144,612
Net Income
-$8,365
Net Assets
$771,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,985
7.3%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,256
92.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $908,145
Total Liabilities $136,177
Net Assets $771,968

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated