Nonprofit · EIN 86-0342859
VERDE VALLEY MANOR RETIREMENT CENTER
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,684,442 | $2,207,651 | $1,476,791 | $5,621,376 | $4,107,533 | $1,513,843 |
| December 31, 2024 | 990 | $2,013,374 | $1,995,470 | $17,904 | $4,277,153 | $4,240,101 | $37,052 |
| December 31, 2023 | 990 | $1,911,428 | $1,847,958 | $63,470 | $4,409,826 | $4,390,678 | $19,148 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,638,683
- of which government grants
- $1,031,559
- Program service revenue
- $1,046,311
- Investment income
- -$28,423
- Net gain from sales of assets
- -$29,622
- Other revenue
- $27,871
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,419
- Other salaries and wages
- $422,787
- Salaries, compensation and benefits (total)
- $675,322
- Professional fundraising fees
- $0
- Legal fees
- $2,449
- Accounting fees
- $62,440
- Occupancy
- $688,546
- Travel
- $2,489
- Depreciation
- $289,501
- Program services (functional)
- $2,207,651
Balance sheet and other
- Total assets, start of year
- $4,277,153
- Total assets, end of year
- $5,621,376
- Total liabilities, end of year
- $4,107,533
- Net assets, end of year
- $1,513,843
- Land, buildings and equipment
- $4,595,275
- Net assets without donor restrictions
- $1,513,843
- Gross receipts
- $4,311,814
- Employees
- 12
- Volunteers
- 7
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE LATTIMORE | MEMBER/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $59,689 | $0 |
| ERIN MABERY | EXECUTIVE DIRECTOR Officer | 40 | $43,322 | $8,528 |
| RONALD GOLDMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BROWN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA GRAY | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKIE PRUITT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY HAYMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MACDONALD | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE FRENCH | EXECUTIVE DIRECTOR Officer | 40 | $75,831 | $10,513 |
| ERIN MABERY | EXECUTIVE DIRECTOR Officer | 40 | $71,250 | $11,044 |
| RONALD GOLDMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BROWN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS W STERRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA GRAY | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKIE PRUITT | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE LATTIMORE | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE FRENCH | EXECUTIVE DIRECTOR Officer | 40 | $110,136 | $28,716 |
| DARLENE CALVERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL HAYWOOD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS W STERRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD GOLDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 E GODARD ROAD, COTTONWOOD, AZ 86326-5102
- Principal officer (990 for 2025)
- CHRISTINE LATTIMORE, 3400 E GODARD ROAD, COTTONWOOD, AZ 86326
- Signed the 990
- CHRISTINE LATTIMORE, EXECUTIVE DIRECTOR
- Phone
- (928) 646-6040
- Website
- www.verdevalleymanor.com
- Return prepared by
- John C Todd II PC
Mission
LOW INCOME HOUSING - ASSISTING LOW INCOME SENIORS AND PERSONS WITH DISABILITIES TO ACCESS INDEPENDENT LIVING IN AFFORDABLE RENTAL HOUSING.
Program accomplishments
- TO PROVIDE AND OPERATE LOW RENT HOUSING AND RELATED FACILITIES FOR THE LOW INCOME ELDERLY AND PERSONS WITH DISABILITIES, WHO QUALIFY UNDER HUD GUIDELINESExpenses $46,135 · revenue $27,844
- TO PROVIDE AND OPERATE LOW RENT HOUSING AND RELATED FACILITIES FOR THE LOW INCOME ELDERLY AND PERSONS WITH DISABILITIES, WHO QUALIFY UNDER RD GUIDELINESExpenses $2,161,516 · revenue $1,018,467
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 | 990 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
- 86-0342859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,621,376
- Income (IRS master file)
- $4,311,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,684,442 | $2,207,651 | $5,621,376 | XML |
| 990 | December 2024 | $2,013,374 | $1,995,470 | $4,277,153 | XML |
| 990 | December 2023 | $1,911,428 | $1,847,958 | $4,409,826 | XML |
| 990 | December 2022 | $1,802,156 | $1,959,543 | $4,479,312 | IRS |
| 990 | December 2021 | $1,802,732 | $1,852,725 | $4,743,812 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 86-0342859).
Questions about VERDE VALLEY MANOR RETIREMENT CENTER
- What is the EIN of VERDE VALLEY MANOR RETIREMENT CENTER?
- The employer identification number (EIN) of VERDE VALLEY MANOR RETIREMENT CENTER is 86-0342859.
- Is VERDE VALLEY MANOR RETIREMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to VERDE VALLEY MANOR RETIREMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY MANOR RETIREMENT CENTER 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 MANOR RETIREMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERDE VALLEY MANOR RETIREMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VERDE VALLEY MANOR RETIREMENT CENTER?
- The 990 for the year ended December 31, 2025 names CHRISTINE LATTIMORE.
- Who are the officers and directors of VERDE VALLEY MANOR RETIREMENT CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $59,689 (CHRISTINE LATTIMORE, MEMBER/EXECUTIVE DIRECTOR).
- How much revenue does VERDE VALLEY MANOR RETIREMENT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,684,442, expenses of $2,207,651 and total assets of $5,621,376 at year end.
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