Nonprofit · EIN 86-0741314
VERDE VALLEY SANCTUARY
Tax-exempt · SEDONA, AZ 86339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,341,420 | $2,441,570 | -$100,150 | $5,678,360 | $969,423 | $4,708,937 |
| June 30, 2024 | 990 | $2,632,898 | $2,781,628 | -$148,730 | $5,826,869 | $1,017,782 | $4,809,087 |
| June 30, 2023 | 990 | $2,702,642 | $3,046,671 | -$344,029 | $6,002,668 | $1,044,851 | $4,957,817 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,121,649
- of which government grants
- $959,941
- Program service revenue
- $0
- Investment income
- $102,223
- Net rental income
- $79,489
- Net income from sales of inventory
- $1,020
- Other revenue
- $117,548
Expenses
- Grants and similar amounts paid
- $122,373
- Compensation of officers, directors and key employees
- $127,248
- Other salaries and wages
- $1,187,806
- Salaries, compensation and benefits (total)
- $1,564,302
- Professional fundraising fees
- $0
- Legal fees
- $5,980
- Accounting fees
- $19,393
- Occupancy
- $175,723
- Travel
- $10,268
- Depreciation
- $155,715
- Program services (functional)
- $1,817,031
- Management and general (functional)
- $507,787
- Fundraising (functional)
- $116,752
Balance sheet and other
- Total assets, start of year
- $5,826,869
- Total assets, end of year
- $5,678,360
- Total liabilities, end of year
- $969,423
- Net assets, end of year
- $4,708,937
- Land, buildings and equipment
- $3,472,688
- Net assets without donor restrictions
- $4,425,324
- Net assets with donor restrictions
- $283,613
- Gross receipts
- $3,163,983
- Employees
- 34
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSYE JOHNSON | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $127,248 |
| SONA HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 |
| CHRISTINA LAMBERT | DIRECTOR Trustee or director | 3 | $0 |
| NIKKI PRUITT | TREASURER Officer | 2 | $0 |
| DAVID HANKE | PRESIDENT Officer | 3 | $0 |
| PATRICIA JANSEN | VICE-PRESIDENT Officer | 3 | $0 |
| HOLLY HULEN | SECRETARY Officer | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSYE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $121,579 |
| CHRISTINA LEMBERT | MEMBER Trustee or director | 3 | $0 |
| CARLIN COLEMAN | MEMBER Trustee or director | 2 | $0 |
| NIKKI PRUITT | TREASURER Officer | 3 | $0 |
| RAY MOSSEY | VICE PRESIDENT Officer | 3 | $0 |
| DAVID HANKE | PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSYE JOHNSON | EXECUTIVE DI Officer | 40 | $103,455 | $5,100 |
| CARLIN COLEMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID HANKE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTINA LEMBERT | MEMBER Trustee or director | 3 | $0 | $0 |
| RAY MOSSEY | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| NIKKIE PRUITT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 595, SEDONA, AZ 86339-0595
- In care of
- % JESSYE JOHNSON
- Principal officer (990 for 2024)
- JESSYE JOHNSON, PO BOX 595, SEDONA, AZ 86339
- Signed the 990
- JESSYE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (928) 634-2511
- Website
- WWW.VERDEVALLEYSANCTUARY.ORG
- Return prepared by
- Johanna Klomann CPA PLLC
Mission
TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
Program accomplishments
- 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.Expenses $977,199
- 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.Expenses $694,469
- TRANSITIONAL HOUSING - MID-TERM HOUSING UP TO 24 MONTHS FOR SURVIVORS OF 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.Expenses $145,363
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0741314
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $5,678,360
- Income (IRS master file)
- $3,163,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,341,420 | $2,441,570 | $5,678,360 | IRS |
| 990 | June 2024 | $2,632,898 | $2,781,628 | $5,826,869 | XML |
| 990 | June 2023 | $2,702,642 | $3,046,671 | $6,002,668 | IRS |
| 990 | June 2022 | $2,939,711 | $2,293,254 | $5,643,206 | IRS |
| 990 | June 2021 | – | – | – | 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 86-0741314).
Questions about VERDE VALLEY SANCTUARY
- What is the EIN of VERDE VALLEY SANCTUARY?
- The employer identification number (EIN) of VERDE VALLEY SANCTUARY is 86-0741314.
- Is VERDE VALLEY SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VERDE VALLEY SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY SANCTUARY 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 SANCTUARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERDE VALLEY SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VERDE VALLEY SANCTUARY?
- The 990 for the year ended June 30, 2025 names JESSYE JOHNSON.
- Who are the officers and directors of VERDE VALLEY SANCTUARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $127,248 (JESSYE JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does VERDE VALLEY SANCTUARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,341,420, expenses of $2,441,570 and total assets of $5,678,360 at year end.
Other nonprofits in SEDONA
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- BALLAST WATER EQUIPMENT MANUFACTURERS ASSOCIATION EIN 82-4290306 · last filed 990-EZ for 2025
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- SEDONA VILLAGE BUSINESS ASSOCIATION EIN 86-0919430 · last filed 990-N for 2024
- SEDONA CHAMBER OF COMMERCE FOUNDATI ON EIN 41-5264197 · last filed 990-N for 2025
- PINON WOODS III HOMEOWNERS NORTH ASSOCIATION CORP EIN 86-1024761 · last filed 990-N for 2025
- VERDE VALLEY FIRST BOOKS EIN 82-4966379 · last filed 990-N for 2025
- SEDONA WOMEN EIN 73-1670267 · last filed 990-N for 2025
All nonprofits in SEDONA · Arizona · Community improvement and capacity building