Civic Intelligence

Verde Valley Homeless Coalition

990 • Fiscal year 2021 • EIN 82-5453821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.verdevalleyhomelesscoalition.org
PO Box 2893-2585Cottonwood, AZ 86326

(928) 641-4298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,615

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$181,232

Up $109,600 (+153%) from 2020

Net Assets

$165,558

No earlier filing loaded for comparison.

Liabilities

Up

$15,674

Up $14,322 (+1059%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$262,119

Up $120,575 (+85%) from 2020

Expenses

Up

$166,841

Up $45,662 (+38%) from 2020

Net Income

Up

$95,278

Up $74,913 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$181,232
Liabilities$15,674
Net Assets$165,558
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$262,119
Expenses$166,841
Net Income$95,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$262,119
Mission and Program Overview

Mission

Community homeless shelter, outreach & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,949$87,319▲ $18,370
Pledges and Grants Receivable-$54,838-
Land, Buildings, and Equipment, Net$2,683$38,314▲ $35,631
Prepaid Expenses and Deferred Charges-$761-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$71,632$181,232▲ $109,600
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,962-
Accounts Payable and Accrued Expenses$1,352$4,712▲ $3,360
Total Liabilities$1,352$15,674▲ $14,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,280$165,558▲ $95,278
Total Net Assets Fund Balance$70,280$165,558▲ $95,278
Total Liabilities and Net Assets / Fund Balance$71,632$181,232▲ $109,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,331$826$37,157
Equipment$1,983$1,517$3,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda BishopExecutive DirectorFT$42,615$42,615

Board Members and Trustees

NameTitle
Peter FlynnChairman
Carol QuasulaPresident
Babett CubittDirector
Gareth Braxton-JohnsonDirector
Ryan BigelowDirector
Tim ElinskiDirector
Laura CoxSecretary
Jordan C RiccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,112
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$90,335
Change in Net Assets
$95,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,646
Other Expenses$69,778
Professional Fundraising Fees$2,417
Total Fundraising Expense$2,417
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,471--$45,471
Current Officers, Directors, Trustees, and Key Employees$31,961$10,654-$42,615
Occupancy$33,079--$33,079
Payroll Taxes$5,767$793-$6,560
Office Expenses$3,005$2,844-$5,849
Insurance$3,538$795-$4,333
Other Expenses$3,395--$3,395
Fees for Services Accounting-$3,381-$3,381
Fees for Services Professional Fundraising--$2,417$2,417
Depreciation Depletion$1,526--$1,526
Advertising$678--$678
Travel$190--$190
Total Functional Expenses$145,957$18,467$2,417$166,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,417
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$10,962
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared and reviewed by the Treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Bishop
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pronghorn Accounting PLLC
Address
1087 N Castillo Ct, Dewey, AZ 86327
Preparer
Jordan C Ricca
Phone
9282742274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105126
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010962
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IRS990ScheduleD/TotalLiabilityAmt010962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a policy 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2893-2585
IRS990/USAddress/CityNm0Cottonwood
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.verdevalleyhomelesscoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verde Valley Homeless Coalition

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,232
Liabilities
$15,674
Net assets
$165,558
Revenue
$262,119
Expenses
$166,841
Net income
$95,278
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