Nonprofit · EIN 86-0328194
VERDE VALLEY SENIOR CITIZENS ASSN INC
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $574,929 | $614,287 | -$39,358 | $647,818 | $53,092 | $594,726 |
| June 30, 2024 | 990 | $780,116 | $631,575 | $148,541 | $694,320 | $60,427 | $633,893 |
| June 30, 2023 | 990 (amended) | $499,692 | $584,026 | -$84,334 | $538,440 | $53,160 | $485,280 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $485,552
- of which government grants
- $110,000
- Program service revenue
- $79,706
- Investment income
- $9,671
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $244,491
- Salaries, compensation and benefits (total)
- $266,414
- Professional fundraising fees
- $0
- Accounting fees
- $15,870
- Occupancy
- $35,582
- Travel
- $862
- Depreciation
- $49,907
- Program services (functional)
- $461,976
- Management and general (functional)
- $128,745
- Fundraising (functional)
- $23,566
Balance sheet and other
- Total assets, start of year
- $694,320
- Total assets, end of year
- $647,818
- Total liabilities, end of year
- $53,092
- Net assets, end of year
- $594,726
- Land, buildings and equipment
- $271,747
- Net assets without donor restrictions
- $594,726
- Gross receipts
- $574,929
- Employees
- 11
- Volunteers
- 60
- Year formed
- 1979
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 |
|---|---|---|---|
| ERIN MABERRY | EXECUTIVE DI Officer | 40 | $85,446 |
| JESSICA BRYSON | SECRETARY Officer | 5 | $0 |
| DEBBIE HUNSEDER | TREASURER Officer | 5 | $0 |
| TRISTA MACVITTIE | VICE PRESIDE Officer | 5 | $0 |
| NIKKIE PRUITT | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BREMNER | EXECUTIVE DI Officer | 40 | $70,780 |
| SUSAN BROWN | MEMBER Trustee or director | 1 | $0 |
| SAM BLOM | PRESIDENT Officer | 2 | $0 |
| KIMBERLY MOLDEN | SECRETARY/TR Officer | 1 | $0 |
| NIKKIE PRUITT | MEMBER Officer | 1 | $0 |
| DENNIS STERRETT | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BREMNER | EXECUTIVE DI Officer | 40 | $71,416 |
| SUSAN BROWN | MEMBER Trustee or director | 0 | $0 |
| SAM BLOM | PRESIDENT Officer | 0 | $0 |
| KIMBERLY MOLDEN | SECRETARY/TR Officer | 0 | $0 |
| NIKKIE PRUITT | MEMBER Officer | 0 | $0 |
| DENNIS STERRETT | VICE PRESIDE Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 E CHERRY ST, COTTONWOOD, AZ 86326-4163
- Principal officer (990 for 2024)
- ERIN MABERRY
- Signed the 990
- ERIN MABERRY, EXECUTIVE DIRECTOR
- Phone
- (928) 634-5450
- Return prepared by
- DOROTHY B REINERT CPA PLLC
Mission
TO ENRICH THE LIVES OF SENIOR CITIZENS AND VERDE VALLEY COMMUNITIES BY PROVIDING WHOLESOME MEALS AND PROMOTING A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR ALL TO ENJOY.
Program accomplishments
- IN THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED 42,193 HOME DELIVERED MEALS AND 8,559 CONGREGATE MEALS TO SENIOR CITIZENS AND DISABLED PEOPLE IN THE VERDE VALLEY.Expenses $461,976
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
- 86-0328194
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $647,818
- Income (IRS master file)
- $574,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $574,929 | $614,287 | $647,818 | IRS |
| 990 | June 2024 | $780,116 | $631,575 | $694,320 | IRS |
| 990 | June 2023 | $499,693 | $584,027 | $523,651 | XML |
| 990 | June 2022 | $507,708 | $591,276 | $622,082 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0328194).
Questions about VERDE VALLEY SENIOR CITIZENS ASSN INC
- What is the EIN of VERDE VALLEY SENIOR CITIZENS ASSN INC?
- The employer identification number (EIN) of VERDE VALLEY SENIOR CITIZENS ASSN INC is 86-0328194.
- Is VERDE VALLEY SENIOR CITIZENS ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to VERDE VALLEY SENIOR CITIZENS ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY SENIOR CITIZENS ASSN INC 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 SENIOR CITIZENS ASSN INC 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 SENIOR CITIZENS ASSN INC 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 SENIOR CITIZENS ASSN INC?
- The 990 for the year ended June 30, 2025 names ERIN MABERRY.
- Who are the officers and directors of VERDE VALLEY SENIOR CITIZENS ASSN INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $85,446 (ERIN MABERRY, EXECUTIVE DI).
- How much revenue does VERDE VALLEY SENIOR CITIZENS ASSN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $574,929, expenses of $614,287 and total assets of $647,818 at year end.
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