Civic Intelligence

Verde Valley Homeless Coalition

EIN 82-5453821 • 501(c)3 • Cottonwood, AZ

Profile

Community emergency homeless shelter, transitional housing & outreach services

PO Box 2893-2585Cottonwood, AZ 86326

www.verdevalleyhomelesscoalition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,961,207

Down $50,744 (-2.5%) from 2023

Liabilities

Down

$3,878

Down $2,574 (-40%) from 2023

Net Assets

Down

$1,957,329

Down $48,170 (-2.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$365,915

Down $828,005 (-69%) from 2023

Expenses

Up

$414,084

Up $112,113 (+37%) from 2023

Net Income

Down

-$48,169

Down $940,118 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $50,533Liabilities 2019: $6182019Assets 2020: $71,632Liabilities 2020: $1,3522020Assets 2021: $181,232Liabilities 2021: $15,674Net Assets 2021: $165,5582021Assets 2022: $1,126,565Liabilities 2022: $6,546Net Assets 2022: $1,120,0192022Assets 2023: $2,011,951Liabilities 2023: $6,452Net Assets 2023: $2,005,4992023Assets 2024: $1,961,207Liabilities 2024: $3,878Net Assets 2024: $1,957,3292024

Highlighted filing

2024

Assets$1,961,207
Liabilities$3,878
Net Assets$1,957,329
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $102,754Expenses 2019: $59,993Net Income 2019: $42,7612019Revenue 2020: $141,544Expenses 2020: $121,179Net Income 2020: $20,3652020Revenue 2021: $262,119Expenses 2021: $166,841Net Income 2021: $95,2782021Revenue 2022: $1,229,229Expenses 2022: $274,768Net Income 2022: $954,4612022Revenue 2023: $1,193,920Expenses 2023: $301,971Net Income 2023: $891,9492023Revenue 2024: $365,915Expenses 2024: $414,084Net Income 2024: -$48,1692024

Highlighted filing

2024

Revenue$365,915
Expenses$414,084
Net Income-$48,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,961,207
Liabilities
$3,878
Net assets
$1,957,329
Revenue
$365,915
Expenses
$414,084
Net income
-$48,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.37$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$1.19$0.30$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.23$0.27$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.26$0.17$0.10
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$365,915
Mission and Program Overview

Mission

Community homeless shelter, outreach & services

Community emergency homeless shelter, transitional housing & outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,457$1,653,969▲ $849,512
Cash and Non-Interest-Bearing Accounts$620,174$307,237▼ $312,937
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,011,951$1,961,207▼ $50,744
Other Assets Total$587,320$1▼ $587,319
Liabilities
Accounts Payable and Accrued Expenses$6,452$3,878▼ $2,574
Total Liabilities$6,452$3,878▼ $2,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,625$1,938,545▼ $35,080
Net Assets With Donor Restrictions$31,874$18,784▼ $13,090
Total Net Assets Fund Balance$2,005,499$1,957,329▼ $48,170
Total Liabilities and Net Assets / Fund Balance$2,011,951$1,961,207▼ $50,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,580$80,438$1,701,018
Leasehold Improvements$33,389$8,357$41,746
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda BishopExecutive DirectorFT$58,462$58,462

Board Members and Trustees

NameTitle
Chip NortonPresident
Brian FreudenthalDirector
Casey RuckerDirector
Christian Oliva Del RioDirector
Joy MosleyDirector
Linn MontjoyDirector
Liza LoudenDirector
Ryan BigelowDirector
Robert BiggsSecretary
Charlotte ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,157
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$411
All Other Contributions
$97,859
Change in Net Assets
$-48,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,894
Other Expenses$140,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,204$19,578-$195,782
Current Officers, Directors, Trustees, and Key Employees$52,616$5,846-$58,462
Depreciation Depletion$43,185--$43,185
Office Expenses$38,504--$38,504
Payroll Taxes$17,505$1,945-$19,450
Insurance$13,030$1,448-$14,478
Fees for Services Accounting-$14,046-$14,046
Other Expenses$3,021--$3,021
All Other Expenses$2,857--$2,857
Travel$2,380--$2,380
Information Technology$1,347--$1,347
Fees for Services Legal$730--$730
Advertising$270--$270
Other Employee Benefits-$200-$200
Total Functional Expenses$371,021$43,063$0$414,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer and/or Finance Committee prior to signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization has a policy document that is reviewed annually and any conflicts are required to be disclosed in writing to the Chairperson.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Homeless Coalition
EIN
82-5453821
Phone
9286414298
Address
PO Box 2893-2585, Cottonwood, AZ 86326

Signing Officer

Name
Rhonda Bishop
Title
Executive Director
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Bishop
Formed
2018
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
8
Employees
18
Volunteers
2

Preparer

Firm
Pronghorn Accounting PLLC
Address
1087 N Castillo Ct, Dewey, AZ 86327
Preparer
Jordan C Ricca
Phone
9282742274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Transition Center Rental Exp
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Transition Center Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt013286
IRS990/OtherExpensesGrp/ProgramServicesAmt13054
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/ProgramServicesAmt33021
IRS990/OtherExpensesGrp/TotalAmt013286
IRS990/OtherExpensesGrp/TotalAmt13054
IRS990/OtherExpensesGrp/TotalAmt23032
IRS990/OtherExpensesGrp/TotalAmt33021
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt017505
IRS990/PayrollTaxesGrp/TotalAmt019450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rhonda Bishop
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121982
IRS990/PYOtherRevenueAmt0161
IRS990/PYRevenuesLessExpensesAmt0891949
IRS990/PYSalariesCompEmpBnftPaidAmt0179989
IRS990/PYTotalExpensesAmt0301971
IRS990/PYTotalRevenueAmt01193920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt03201107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201107
IRS990ScheduleA/TotalSupportAmt03393963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and/or Finance Committee prior to signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a policy document that is reviewed annually and any conflicts are required to be disclosed in writing to the Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011951
IRS990/TotalAssetsEOYAmt01961207
IRS990/TotalAssetsGrp/BOYAmt02011951
IRS990/TotalAssetsGrp/EOYAmt01961207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365157
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06452
IRS990/TotalLiabilitiesEOYAmt03878

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