Civic Intelligence

Verde Valley Homeless Coalition

990 • Fiscal year 2022 • EIN 82-5453821

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization Profilewww.verdevalleyhomelesscoalition.com
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

522%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,126,565

Up $945,333 (+522%) from 2021

Net Assets

Up

$1,120,019

Up $954,461 (+577%) from 2021

Liabilities

Down

$6,546

Down $9,128 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$1,229,229

Up $967,110 (+369%) from 2021

Expenses

Up

$274,768

Up $107,927 (+65%) from 2021

Net Income

Up

$954,461

Up $859,183 (+902%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,126,565
Liabilities$6,546
Net Assets$1,120,019
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,229,229
Expenses$274,768
Net Income$954,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,235,379
Mission and Program Overview

Mission

Community homeless shelter, outreach & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,314$844,361▲ $806,047
Cash and Non-Interest-Bearing Accounts$87,319$281,704▲ $194,385
Pledges and Grants Receivable$54,838$0▼ $54,838
Prepaid Expenses and Deferred Charges$761$0▼ $761
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$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$181,232$1,126,565▲ $945,333
Other Assets Total-$0-
Liabilities
Other Liabilities$10,962--
Accounts Payable and Accrued Expenses$4,712$6,546▲ $1,834
Total Liabilities$15,674$6,546▼ $9,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,558$1,100,716▲ $935,158
Net Assets With Donor Restrictions-$19,303-
Total Net Assets Fund Balance$165,558$1,120,019▲ $954,461
Total Liabilities and Net Assets / Fund Balance$181,232$1,126,565▲ $945,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,429$19,893$808,322
Leasehold Improvements$38,649$3,096$41,745
Equipment$17,283$2,217$19,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol QuasulaPresident
Babett CubittDirector
Chip NortonDirector
Christian Oliva Del RioDirector
Gareth Braxton-JohnsonDirector
Robert BiggsDirector
Ryan BigelowDirector
Tim ElinskiDirector
Rhonda BishopExecutive Director
Laura CoxSecretary
Jordan C RiccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,366
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$9,860
All Other Contributions
$113,653
Change in Net Assets
$954,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,269
Other Expenses$107,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,844$15,538-$155,382
Depreciation Depletion$22,865--$22,865
Office Expenses$11,647$4,499-$16,146
Occupancy$15,877--$15,877
Insurance$11,256$2,007-$13,263
Payroll Taxes$10,698$1,189-$11,887
Other Expenses$5,057$6,217-$5,057
All Other Expenses$3,341--$3,341
Fees for Services Accounting-$3,284-$3,284
Fees for Services Legal$2,867--$2,867
Advertising$1,591--$1,591
Travel-$192-$192
Interest-$149-$149
Total Functional Expenses$241,693$33,075$0$274,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,505
Fundraising Direct Expenses$6,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Things Gala$15,870$14,505$980$13,525
Total Events$15,870$14,505$6,150$8,355
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 prepared and reviewed by the Treasurer and/or Finance Committee.”

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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Bishop
Formed
2018
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
9
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 XII, Line 3B

“VVHC is in the process of engaging an external audit firm to undergo the required audit for fiscal year ended December 31, 2022.”

Building Fire Loss

“In January 2022, one of VVHC's buildings which was just purchased through grant funds, was destroyed by fire. This was a non-occupancy building, intended for storage and laundry purposes. Insurance proceeds from the loss totaled $188,678. Those funds were held (as of 12/31/22) and continue to be held in the Organization's designated cash balances for a future rebuild or repurpose of that area.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16763
IRS990/OtherExpensesGrp/ProgramServicesAmt25057
IRS990/OtherExpensesGrp/TotalAmt09887
IRS990/OtherExpensesGrp/TotalAmt16763
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt35057
IRS990/OtherLiabilitiesGrp/BOYAmt010962
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505
IRS990/OtherRevenueTotalAmt01505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt010698
IRS990/PayrollTaxesGrp/TotalAmt011887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rhonda Bishop
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069778
IRS990/PYRevenuesLessExpensesAmt095278
IRS990/PYSalariesCompEmpBnftPaidAmt094646
IRS990/PYTotalExpensesAmt0166841
IRS990/PYTotalProfFndrsngExpnsAmt02417
IRS990/PYTotalRevenueAmt0262119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0954461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt01763660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763660
IRS990ScheduleA/TotalSupportAmt01955329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808322
IRS990ScheduleD/EquipmentGrp/BookValueAmt017283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Great Things Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Treasurer and/or Finance Committee.
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/ExplanationTxt3VVHC is in the process of engaging an external audit firm to undergo the required audit for fiscal year ended December 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In January 2022, one of VVHC's buildings which was just purchased through grant funds, was destroyed by fire. This was a non-occupancy building, intended for storage and laundry purposes. Insurance proceeds from the loss totaled $188,678. Those funds were held (as of 12/31/22) and continue to be held in the Organization's designated cash balances for a future rebuild or repurpose of that area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,565
Liabilities
$6,546
Net assets
$1,120,019
Revenue
$1,229,229
Expenses
$274,768
Net income
$954,461
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