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Desert Hot Springs Health And Wellness Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Summary charts: organization finances over time

Revenue
$52.3k (2020)

Expenses
$715k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,302
Expenses
$714,904
Net Income
-$662,602
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $302
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,000
99.4%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Maynard (Board Member) $0 $216,453 $0
Scott Matas (Chairman) $0 $11,701 $0
Russel Betts (Board Member) $0 $12,736 $0
Gary Gardner (Board Member) $0 $14,653 $0
Chris Christensen (Board Member) $0 $0 $0
Geoffrey Buchheim (Treasurer/Finance Director) $0 $118,390 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,004
Expenses
$891,311
Net Income
-$787,307
Net Assets
-$5,593,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
100.0%
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 $15,155,866
Total Liabilities $20,749,000
Net Assets -$5,593,134
Compensation
Key Employees and Officers Compensation Related Other
Charles Maynard (Board Member) $0 $221,853 $0
Scott Matas (Chairman) $0 $12,228 $0
Russel Betts (Board Member) $0 $12,672 $0
Gary Gardner (Board Member) $0 $0 $0
Alan Hayles (Board Member) $0 $0 $0
Geoffrey Buchheim (Treasurer/Finance Director) $0 $61,410 $0
Joseph Mckee (Former Board Member) $0 $13,800 $0
Linda Kelly (Former Treasurer/Finance Director) $0 $112,322 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,003
Expenses
$891,005
Net Income
-$787,002
Net Assets
-$4,805,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
100.0%
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 $15,943,173
Total Liabilities $20,749,000
Net Assets -$4,805,827
Compensation
Key Employees and Officers Compensation Related Other
Charles Maynard (Board Member) $0 $214,022 $0
Joeseph Mckee (Board Member) $0 $13,800 $0
Scott Matas (Chairman) $0 $13,430 $0
Russel Betts (Board Member) $0 $12,672 $0
Linda Kelly (Treasurer/Finance Director) $0 $97,994 $0
Joeseph Tanner (Former Administrative Service Dir) $0 $128,098 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,000
Expenses
$890,809
Net Income
-$786,809
Net Assets
-$4,018,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
100%
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 $16,730,175
Total Liabilities $20,749,000
Net Assets -$4,018,825
Compensation
Key Employees and Officers Compensation Related Other
Charles Maynard (Chairman) $0 $85,230 $0
Joeseph Mckee (Board Member) $0 $12,248 $0
Adam Sanchez (Board Member) $0 $0 $0
Linda Kelly (Treasurer) $0 $90,011 $0
Joeseph Tanner (Administrative Service Dir) $0 $120,240 $0
Martin Magana (Former Chairman) $0 $187,559 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,000
Expenses
$914,145
Net Income
-$810,145
Net Assets
-$3,232,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
100%
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 $17,516,984
Total Liabilities $20,749,000
Net Assets -$3,232,016
Compensation
Key Employees and Officers Compensation Related Other
Adam Sanchez (Board Member) $0 $5,813 $0
Joe Mckee (Board Member) $0 $10,695 $0
Martin Magana (Board Member) $0 $167,369 $0
Scott Matas (Board Member) $0 $12,044 $0
Linda Kelly (Treasurer) $0 $105,546 $0
Joe Tanner (Administrative Service Dir) $0 $134,187 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,917
Expenses
$968,971
Net Income
-$846,054
Net Assets
-$2,421,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,917
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
84.6%
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 $18,327,129
Total Liabilities $20,749,000
Net Assets -$2,421,871
Compensation
Key Employees and Officers Compensation Related Other
Adam Sanchez (Board Member) $0 $6,045 $0
Joe Mckee (Board Member) $0 $5,115 $0
Martin Magana (Board Member) $0 $152,000 $0
Kathy Greco (Board Member) $0 $0 $0
Linda Kelly (Treasurer) $0 $84,480 $0
Joe Tanner (Administrative Service Director) $0 $115,500 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,478
Expenses
$1,532,712
Net Income
-$1,428,234
Net Assets
-$1,575,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $478
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,000
99.5%
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 $19,178,873
Total Liabilities $20,754,690
Net Assets -$1,575,817
Compensation
Key Employees and Officers Compensation Related Other
Adam Sanchez (Board Member) $0 $0 $0
Jan Pye (Board Member) $0 $0 $0
Martin Magana (Board Member) $0 $0 $0
Kathy Greco (Board Member) $0 $0 $0
Charles Maynard (Board Member) $0 $0 $0
Amy Aguer (Treasurer) $0 $108,876 $0
Linda Kelly (Treasurer) $0 $84,480 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,376
Expenses
$216,959
Net Income
-$147,583
Net Assets
-$147,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,333
99.9%
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 $21,361,922
Total Liabilities $21,509,505
Net Assets -$147,583

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

About This Data

What Is 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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