Civic Intelligence

Verde Valley Homeless Coalition

990 • Fiscal year 2023 • EIN 82-5453821

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,011,951

Up $885,386 (+79%) from 2022

Net Assets

Up

$2,005,499

Up $885,480 (+79%) from 2022

Liabilities

Down

$6,452

Down $94 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Down

$1,193,920

Down $35,309 (-2.9%) from 2022

Expenses

Up

$301,971

Up $27,203 (+9.9%) from 2022

Net Income

Down

$891,949

Down $62,512 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$2,011,951
Liabilities$6,452
Net Assets$2,005,499
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,193,920
Expenses$301,971
Net Income$891,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,209,920
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$844,361$804,457▼ $39,904
Cash and Non-Interest-Bearing Accounts$281,704$620,174▲ $338,470
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$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$1,126,565$2,011,951▲ $885,386
Other Assets Total-$587,320-
Liabilities
Accounts Payable and Accrued Expenses$6,546$6,452▼ $94
Total Liabilities$6,546$6,452▼ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,716$1,973,625▲ $872,909
Net Assets With Donor Restrictions$19,303$31,874▲ $12,571
Total Net Assets Fund Balance$1,120,019$2,005,499▲ $885,480
Total Liabilities and Net Assets / Fund Balance$1,126,565$2,011,951▲ $885,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,703$40,619$808,322
Leasehold Improvements$36,171$5,574$41,745
Equipment$583$2,917$3,500
Other Assets Org$1,414--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chip NortonPresident
Christian Oliva Del RioDirector
Christopher DowellDirector
Ryan BigelowDirector
Tim ElinskiDirector
Rhonda BishopExecutive Director
Robert BiggsSecretary
Charlotte ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,675
Program Service Revenue
$0
Investment Income
$-6,916
Other Revenue
$161
All Other Contributions
$521,226
Change in Net Assets
$891,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,989
Other Expenses$121,982
Total Fundraising Expense$3,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,501$16,722-$167,223
Fees for Services Accounting$13,983$20,080-$34,063
Depreciation Depletion$24,208--$24,208
Insurance$13,595$1,273-$14,868
Occupancy$14,374--$14,374
Payroll Taxes$11,489$1,277-$12,766
Office Expenses$6,516--$6,516
All Other Expenses$3,211--$3,211
Other Expenses$1,265-$3,472$1,265
Conferences and Meetings-$599-$599
Travel$193--$193
Total Functional Expenses$258,548$39,951$3,472$301,971
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
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Bishop
Formed
2018
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
2

Preparer

Firm
Pronghorn Accounting PLLC
Address
1087 N Castillo Ct, Dewey, AZ 86327
Preparer
Jordan C Ricca
Phone
9282742274
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt02941076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941076
IRS990ScheduleA/TotalSupportAmt03133174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - Residential Transitional Housing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unbilled Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587320
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126565
IRS990/TotalAssetsEOYAmt02011951
IRS990/TotalAssetsGrp/BOYAmt01126565
IRS990/TotalAssetsGrp/EOYAmt02011951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200675
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06546
IRS990/TotalLiabilitiesEOYAmt06452
IRS990/TotalLiabilitiesGrp/BOYAmt06546
IRS990/TotalLiabilitiesGrp/EOYAmt06452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005499
IRS990/TotalProgramServiceExpensesAmt0258548
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193920
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011951
IRS990/TravelGrp/ProgramServicesAmt0193
IRS990/TravelGrp/TotalAmt0193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2893-2585
IRS990/USAddress/CityNm0Cottonwood
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.verdevalleyhomelesscoalition.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Bishop

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,951
Liabilities
$6,452
Net assets
$2,005,499
Revenue
$1,193,920
Expenses
$301,971
Net income
$891,949
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