2025-04-10T20:02:09-04:00 2024-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2023-07-01 860741314 VERDE VALLEY SANCTUARY VERD PO BOX 595 SEDONA AZ 86339 JESSYE JOHNSON EXECUTIVE DIREC 9286342511 2025-01-14 true true Johanna Klomann CPA P00848468 9287748995 2025-04-10 2023 2025-03-06 01:10:19Z JESSYE JOHNSON 3554876 false X WWW.VERDEVALLEYSANCTUARY.ORG X 1998 AZ TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMENSTIC AND SEXUAL VIOLENCE. 5 5 47 60 0 0 2553816 2459216 0 55550 94312 93276 79370 2702642 2632898 73049 119865 0 2090552 1861453 0 191142 883070 800310 3046671 2781628 -344029 -148730 6002668 5826869 1044851 1017782 4957817 4809087 TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMENSTIC AND SEXUAL VIOLENCE. false false 1123311 EMERGENCY SHELTER - TEMPORARY SAFE SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR UP TO 120 DAYS. SURVIVORS HAVE ACCESS TO BASIC NEEDS (FOOD, SHELTER, CLOTHES, HOUSEHOLD GOODS, HYGIENE ITEMS, ETC.), CASE MANAGEMENT, EMOTIONAL SUPPORT, 24/7 CRISIS LINE, FLEXILE FINANCIAL ASSISTANCE, AND INFORMATION AND REERRAL TO OTHER COMMUNITY RESOURCES. 798306 COMMUNITY BASED ADVOCACY - PROVIDES SUPPORT SERVICES IN THE FORM OF CASE MANAGEMENT, EMOTIONAL SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, AND LAY LEGAL ADVOCACY TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDES COMMUNITY AWARENESS AND OUTREACH, AND YOUTH-CENTERED VIOLENCE PREVENTION EDUCATION. 167097 TRANSITIONAL HOUSING - MID-TERM HOUSING UP TO 24 MONTHS FOR SURVIVORSO F DOMESTIC AND SEXUAL VIOLENCE, ACCESS TO CASE MANAGEMENT, MATCH SAVINGS, BASIC HOUSEHOLD GOODS, EMOTIONAL SUPPORTI, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, COMMUNITY BASED ADVOCACY, AND FLEXIBLE FINANCIAL ASSISTANCE. 2088714 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 47 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X X JESSYE JOHNSON 9286342511 PO BOX 595 SEDONA AZ 86339 JESSYE JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 121579 0 0 CHRISTINA LEMBERT MEMBER 3.00 0.00 X 0 0 0 CARLIN COLEMAN MEMBER 2.00 0.00 X 0 0 0 NIKKI PRUITT TREASURER 3.00 0.00 X 0 0 0 RAY MOSSEY VICE PRESIDENT 3.00 0.00 X 0 0 0 DAVID HANKE PRESIDENT 3.00 0.00 X 0 0 0 121579 0 0 1 false false false 862200 1597016 837629 2459216 94312 94312 72190 72190 72190 72190 921978 921978 MISCELLANEOUS 900099 7180 7180 7180 2632898 173682 0 0 119865 119865 121579 92357 20685 8537 1441399 1094953 245236 101210 23081 17872 3845 1364 142961 107963 26756 8242 132433 102544 22061 7828 11910 11910 24249 24249 66412 40037 15137 11238 158165 122100 27706 8359 197233 174016 22928 289 7819 3382 4437 149939 118983 20349 10607 77881 60581 11920 5380 CONTRIBUTED SUPPLIES 34061 34061 SUPPLIES 72641 44553 28088 2781628 2088714 501772 191142 735158 725173 356682 356682 169636 79274 310213 191804 13350 11064 4723846 1186523 3583756 3537323 833873 925549 6002668 5826869 122487 120178 922364 897604 1044851 1017782 X 4739501 4507586 218316 301501 4957817 4809087 6002668 5826869 -148730 0 X false true X true true true X 2056759 2019217 1817642 2553816 2459216 10906650 2056759 2019217 1817642 2553816 2459216 10906650 322211 10584439 39744 19217 129837 166502 355300 17987 7180 25167 11287117 0.93770 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926711 926711 3448970 904446 2544524 348165 282077 66088 3537323 INTEREST IN INVESTMENT POOL 925549 925549 3554876 921978 921978 2632898 2632898 3703606 921978 921978 2781628 2781628 Other revenues not included on Form 990 (Part XI, line 2d) COST OF GOODS SOLD Other expenses not included on Form 990 (Part XII, line 2d) COST OF GOODS SOLD false FEES - RECORDS AND SERVICES 21 11588 BIRTH CERTIFICATES DRIVERS LICENSES OCCUPANCY 64 34177 RENTAL ASSISTANCE HOTEL AND MOTEL SUPPLIES 220 44554 FOOD CLOTHING MEDICAL TRANSPORTATION 36 2786 GAS CARDS FARES ETC VOUCHERS 65 21285 PERSONAL ITEMS X THRIFT STORE 1 837629 THRIFT STORE VALUE false false false Form 990 governing body review Part VI line 11 MANAGEMENT REVIEWS THE PREPARED IRS FORM 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES TO SIGN, ANNUALLY, A CONFLICT OF INTEREST STATEMENT THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A PERFORMANCEREVIEW AND COMPARABILITY STUDIES. Other officer or key employee compensation Part VI line 15b THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A PERFORMANCEREVIEW AND COMPARABILITY STUDIES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.