Nonprofit · EIN 86-0725787
VERDE VALLEY CAREGIVERS COALITION
Also known as DBA SILVER LININGS
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,681,460 | $1,743,065 | -$61,605 | $1,774,753 | $678,042 | $1,096,711 |
| December 31, 2023 | 990 (amended) | $2,009,577 | $1,474,392 | $535,185 | $2,112,242 | $979,743 | $1,132,499 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,508,991
- of which government grants
- $475,168
- Program service revenue
- $12,753
- Investment income
- -$538
- Net gain from sales of assets
- -$538
- Net income from fundraising events
- $160,254
- Other revenue
- $160,254
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,515
- Other salaries and wages
- $743,186
- Salaries, compensation and benefits (total)
- $996,522
- Professional fundraising fees
- $0
- Legal fees
- $155
- Accounting fees
- $33,780
- Occupancy
- $71,179
- Depreciation
- $19,433
- Program services (functional)
- $1,500,399
- Management and general (functional)
- $57,939
- Fundraising (functional)
- $184,727
Balance sheet and other
- Total assets, start of year
- $2,112,242
- Total assets, end of year
- $1,774,753
- Total liabilities, end of year
- $678,042
- Net assets, end of year
- $1,096,711
- Land, buildings and equipment
- $37,210
- Publicly traded securities
- $306,491
- Net assets without donor restrictions
- $726,241
- Net assets with donor restrictions
- $370,470
- Gross receipts
- $1,850,693
- Employees
- 20
- Year formed
- 1995
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENT ELLSWORTH | EXECUTIVE DI Officer | 40 | $151,515 | $2,400 |
| DAWN BAZARKO | VICE PRESIDE Officer | – | $0 | $0 |
| BRUCE PEEK MD | PRESIDENT Officer | – | $0 | $0 |
| JOHN STEINBRUNNER | TREASURER Officer | – | $0 | $0 |
| PAUL TIBBS | SECRETARY Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT ELLSWORTH | EXECUTIVE DI Officer | 40 | $124,258 |
| DAWN BAZARKO | VICE PRESIDE Officer | 1 | $0 |
| BRUCE PEEK MD | PRESIDENT Officer | 1 | $0 |
| JOHN STEINBRUNNER | TREASURER Officer | 2 | $0 |
| PAUL TIBBS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 299 VAN DEREN RD STE 2, SEDONA, AZ 86336-6199
- In care of
- % ROBIN MERRILL
- Principal officer (990 for 2024)
- BRUCE PEEK MD
- Signed the 990
- BRUCE PEEK MD, PRESIDENT
- Phone
- (928) 301-2217
- Website
- WWW.VVCAREGIVERS.ORG
- Return prepared by
- DOROTHY B REINERT CPA PLLC
Mission
PROVIDES SUPPORT FOR ADULTS IN NEED OF ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE AT HOME.
Program accomplishments
- PROVIDES DEMAND-RESPONSE SPECIAL NEEDS TRANSPORTATION FOR OLDER ADULTS WITH DISABILITIES WHO ARE UNABLE TO DRIVE DUE TO MOBILITY CHALLANGES PRIMARILY CAUSED BY HEALTH CONDITIONS, ADVANCED AGE AND DISABILITYExpenses $1,016,721
- OTHER SERVICES INCLUDE GROCERY SHOPPING AND ACCOMPANIMENT OR OTHER SHOPPING NEEDS; FOOD BANK DELIVERY; HOME CHORES ASSISTANCE; INSTALL AND MAINTAIN MEDICAL ALERT UNITS IN HOMES; PET ASSISTANCE AND IN-HOME VISITATION; AS WELL AS OPERATING A ONE CALL CENTER FOR OLDER ADULTS TO REQUEST SERVICES AND MATCHES SERVICE REQUESTS TO VOLUNTEERS.Expenses $278,300
- ESTABLISH A RURAL HEALTH NETWORK IN THE VERDE VALLEYExpenses $205,378
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0725787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $1,723,903
- Income (IRS master file)
- $1,809,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,681,460 | $1,743,065 | $1,774,753 | XML |
| 990 | December 2023 | $2,009,577 | $1,474,392 | $2,112,242 | XML |
| 990 | December 2022 | $1,048,129 | $1,155,462 | $648,215 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0725787).
Questions about VERDE VALLEY CAREGIVERS COALITION
- What is the EIN of VERDE VALLEY CAREGIVERS COALITION?
- The employer identification number (EIN) of VERDE VALLEY CAREGIVERS COALITION is 86-0725787.
- Is VERDE VALLEY CAREGIVERS COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to VERDE VALLEY CAREGIVERS COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY CAREGIVERS COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERDE VALLEY CAREGIVERS COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERDE VALLEY CAREGIVERS COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VERDE VALLEY CAREGIVERS COALITION?
- The 990 for the year ended December 31, 2024 names BRUCE PEEK MD.
- Who are the officers and directors of VERDE VALLEY CAREGIVERS COALITION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $151,515 (KENT ELLSWORTH, EXECUTIVE DI).
- How much revenue does VERDE VALLEY CAREGIVERS COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,681,460, expenses of $1,743,065 and total assets of $1,774,753 at year end.
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