Civic Intelligence

Verde Valley Habitat for Humanity Inc

EIN 86-0754480 • 501(c)3 • Cottonwood, AZ

Profile

Provides opportunity for deserving families to purchase decent housing with low or no interest loans. Operates an re store where donated items are sold to the public to earn funds to purchase, build or renovate homes for resale to deserving families that otherwise would not be able to purchase and own a home.

737 So Main StreetCottonwood, AZ 86326

www.vvhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,930,859

Down $256,932 (-12%) from 2024

Liabilities

Up

$855,093

Up $10,573 (+1.3%) from 2024

Net Assets

Down

$1,075,766

Down $267,505 (-20%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$1,054,927

Up $315,596 (+43%) from 2024

Expenses

Up

$1,322,432

Up $538,299 (+69%) from 2024

Net Income

Down

-$267,505

Down $222,703 (-497%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $504,841Liabilities 2010: $4,524Net Assets 2010: $500,3172010Assets 2011: $504,841Liabilities 2011: $4,524Net Assets 2011: $500,3172011Assets 2012: $509,254Liabilities 2012: $0Net Assets 2012: $509,2542012Assets 2013: $538,009Liabilities 2013: $347Net Assets 2013: $537,6622013Assets 2014: $906,234Liabilities 2014: $49,575Net Assets 2014: $856,6592014Assets 2015: $1,657,008Liabilities 2015: $698,099Net Assets 2015: $958,9092015Assets 2016: $1,555,339Liabilities 2016: $738,988Net Assets 2016: $816,3512016Assets 2017: $1,592,187Liabilities 2017: $610,967Net Assets 2017: $981,2202017Assets 2018: $1,626,069Liabilities 2018: $594,547Net Assets 2018: $1,031,5222018Assets 2019: $2,162,836Liabilities 2019: $1,002,034Net Assets 2019: $1,160,8022019Assets 2020: $2,214,075Liabilities 2020: $1,134,152Net Assets 2020: $1,079,9232020Assets 2021: $2,188,448Liabilities 2021: $1,080,277Net Assets 2021: $1,108,1712021Assets 2022: $1,891,416Liabilities 2022: $869,514Net Assets 2022: $1,021,9022022Assets 2023: $2,290,942Liabilities 2023: $910,293Net Assets 2023: $1,380,6492023Assets 2024: $2,187,791Liabilities 2024: $844,520Net Assets 2024: $1,343,2712024Assets 2025: $1,930,859Liabilities 2025: $855,093Net Assets 2025: $1,075,7662025

Highlighted filing

2025

Assets$1,930,859
Liabilities$855,093
Net Assets$1,075,766
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $245,157Expenses 2010: $182,902Net Income 2010: $62,2552010Revenue 2011: $245,157Expenses 2011: $182,902Net Income 2011: $62,2552011Revenue 2012: $317,713Expenses 2012: $276,777Net Income 2012: $40,9362012Revenue 2013: $396,364Expenses 2013: $330,204Net Income 2013: $66,1602013Revenue 2014: $511,618Expenses 2014: $433,089Net Income 2014: $78,5292014Revenue 2015: $1,083,416Expenses 2015: $981,166Net Income 2015: $102,2502015Revenue 2016: $1,107,543Expenses 2016: $1,250,101Net Income 2016: -$142,5582016Revenue 2017: $1,207,010Expenses 2017: $983,676Net Income 2017: $223,3342017Revenue 2018: $1,140,768Expenses 2018: $1,091,671Net Income 2018: $49,0972018Revenue 2019: $1,101,983Expenses 2019: $972,754Net Income 2019: $129,2292019Revenue 2020: $1,773,705Expenses 2020: $1,854,584Net Income 2020: -$80,8792020Revenue 2021: $1,307,558Expenses 2021: $1,279,792Net Income 2021: $27,7662021Revenue 2022: $916,716Expenses 2022: $1,063,485Net Income 2022: -$146,7692022Revenue 2023: $920,668Expenses 2023: $769,535Net Income 2023: $151,1332023Revenue 2024: $739,331Expenses 2024: $784,133Net Income 2024: -$44,8022024Revenue 2025: $1,054,927Expenses 2025: $1,322,432Net Income 2025: -$267,5052025

Highlighted filing

2025

Revenue$1,054,927
Expenses$1,322,432
Net Income-$267,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,859
Liabilities
$855,093
Net assets
$1,075,766
Revenue
$1,054,927
Expenses
$1,322,432
Net income
-$267,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.08$1.05$1.32$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.34$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$0.92$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$0.92$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.08$1.11$1.31$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$1.77$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.00$1.16$1.10$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.03$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.21$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$1.11$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.32$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,054,927
Mission and Program Overview

Mission

The organization indentifies and provides low income housing for qualified individuals according to standards set by habitat international. Funding for these construction projects is provided through donations and a restore operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,415$1,161,708▼ $27,707
Inventories for Sale or Use$271,290$346,691▲ $75,401
Other Notes and Loans Receivable, Net$237,328$234,404▼ $2,924
Cash and Non-Interest-Bearing Accounts$408,441$100,094▼ $308,347
Savings and Temporary Cash Investments$53,328$55,420▲ $2,092
Prepaid Expenses and Deferred Charges$27,988$32,542▲ $4,554
Total Assets$2,182,694$1,930,859▼ $251,835
Other Assets Total$-5,096--
Liabilities
Other Liabilities$790,864$771,699▼ $19,165
Accounts Payable and Accrued Expenses$53,655$83,394▲ $29,739
Total Liabilities$844,519$855,093▲ $10,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,175$869,677▼ $468,498
Net Assets With Donor Restrictions-$206,089-
Total Net Assets Fund Balance$1,338,175$1,075,766▼ $262,409
Total Liabilities and Net Assets / Fund Balance$2,182,694$1,930,859▼ $251,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,367-$1,161,367
Land$150,000-$150,000
Equipment$-149,659$243,613$93,954
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis HoltBoard Chair
Sandy MoriartyVice Chair
Michael ShepherdSecretary
Suzanne GilliesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,390
Program Service Revenue
$431,477
Investment Income
$10,987
Other Revenue
$14,073
All Other Contributions
$598,390
Change in Net Assets
$-267,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$419,341The Value Gds Sold
Total Noncash Contributions$419,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,927
Total Revenue per Audited Statements
$1,054,927
Total Revenue per Form 990
$1,054,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,554
Salaries, Compensation, and Employee Benefits$557,878
Total Fundraising Expense$137,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,679$98,259$98,260$518,198
Interest$53,506--$53,506
Office Expenses$31,247$9,576$9,576$50,399
Occupancy$29,058$11,324$8,906$49,288
Fees for Services Accounting$30,206$14,841-$45,047
Payroll Taxes$24,205$7,737$7,738$39,680
Travel$21,044$6,449$6,449$33,942
Depreciation Depletion$28,674$4,639-$33,313
Insurance-$26,818-$26,818
Advertising--$6,680$6,680
Other Expenses$11,134$2,781-$2,781
Total Functional Expenses$1,002,399$182,424$137,609$1,322,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,322,432
Expenses per Audited Statements$1,317,336
Total Expenses per Audited Statements$1,317,336
Expenses Not Reported on Financial Statements$5,096
Other Expense Adjustments$5,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-current$771,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Suzanne gillies 475 palmer west prescott, az 86303 michael shepherd 1050 s 17th st cottonwood, az 86326 dennis holt po box 2426 cottonwood, az 86326 sandy moriarty”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict is determined to exist, the board will determine the resolution of the conflict in executive session.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and set by governing board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and set by the board”

Form 990, Page 6, Part VI, Line 19

“Documents may be reviewed at the organization's main office or through request for copies.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Habitat for
EIN
86-0754480
Phone
9286496788
Address
737 SO MAIN STREET, COTTONWOOD, AZ 86326

Signing Officer

Name
Dennis Holt
Title
Board Chair
Phone
9286496788
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Holt
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization indentifies and provides low income housing for qualified individuals according to standards set by habitat international. Funding for these construction projects is provided through donations and a restore operation.”

Form 990, Page 2, Part III, Line 4D

“The re store provides needed resoures in funding construction of homes for qualified low income families. Administrative and re store expenses are managed and kept to a minimum through reviewed budgets and other supervision and oversite by the organizations executive director and the board.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,096”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,096”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0AMORTZ MGT LOAN DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1MTG LATE FEES & RECYCLE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011846
IRS990/OtherRevenueMiscGrp/ExclusionAmt12227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12227
IRS990/OtherRevenueTotalAmt014073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0237328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0234404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07737
IRS990/PayrollTaxesGrp/ProgramServicesAmt024205
IRS990/PayrollTaxesGrp/TotalAmt039680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032542
IRS990/PrincipalOfficerNm0DENNIS HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0431477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RE STORE PROVIDES NEEDED RESOURES IN FUNDING CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES. ADMINISTRATIVE AND RE STORE EXPENSES ARE MANAGED AND KEPT TO A MINIMUM THROUGH REVIEWED BUDGETS AND OTHER SUPERVISION AND OVERSITE BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND THE BOARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01002399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012434
IRS990/PYOtherExpensesAmt0299079
IRS990/PYProgramServiceRevenueAmt0109340
IRS990/PYRevenuesLessExpensesAmt0-44802
IRS990/PYSalariesCompEmpBnftPaidAmt0485054
IRS990/PYTotalExpensesAmt0784133
IRS990/PYTotalRevenueAmt0739331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,077,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0443323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0692235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01521290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62580
IRS990ScheduleA/PublicSupportPY170Pct00.54480
IRS990ScheduleA/PublicSupportTotal170Amt02577262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577262
IRS990ScheduleA/TotalSupportAmt04118105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-149659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05096
IRS990ScheduleD/ExpensesSubtotalAmt01317336
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt05096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01054927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161708
IRS990ScheduleD/TotalExpensesPerForm990Amt01322432
IRS990ScheduleD/TotalLiabilityAmt0771699
IRS990ScheduleD/TotalRevenuePerForm990Amt01054927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317336
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THE VALUE GDS SOLD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0419341
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INDENTIFIES AND PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS ACCORDING TO STANDARDS SET BY HABITAT INTERNATIONAL. FUNDING FOR THESE CONSTRUCTION PROJECTS IS PROVIDED THROUGH DONATIONS AND A RESTORE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RE STORE PROVIDES NEEDED RESOURES IN FUNDING CONSTRUCTION OF HOMES FOR QUALIFIED LOW INCOME FAMILIES. ADMINISTRATIVE AND RE STORE EXPENSES ARE MANAGED AND KEPT TO A MINIMUM THROUGH REVIEWED BUDGETS AND OTHER SUPERVISION AND OVERSITE BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUZANNE GILLIES 475 PALMER WEST PRESCOTT, AZ 86303 MICHAEL SHEPHERD 1050 S 17TH ST COTTONWOOD, AZ 86326 DENNIS HOLT PO BOX 2426 COTTONWOOD, AZ 86326 SANDY MORIARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD WILL DETERMINE THE RESOLUTION OF THE CONFLICT IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED AND SET BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE OR THROUGH REQUEST FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 5,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02182694
IRS990/TotalAssetsEOYAmt01930859
IRS990/TotalAssetsGrp/BOYAmt02182694
IRS990/TotalAssetsGrp/EOYAmt01930859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598390
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844519
IRS990/TotalLiabilitiesEOYAmt0855093
IRS990/TotalLiabilitiesGrp/BOYAmt0844519
IRS990/TotalLiabilitiesGrp/EOYAmt0855093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075766
IRS990/TotalOtherProgSrvcExpenseAmt01002399
IRS990/TotalProgramServiceExpensesAmt01002399
IRS990/TotalProgramServiceRevenueAmt0431477
IRS990/TotalRevenueGrp/ExclusionAmt0456537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930859
IRS990/TravelGrp/FundraisingAmt06449
IRS990/TravelGrp/ManagementAndGeneralAmt06449
IRS990/TravelGrp/ProgramServicesAmt021044
IRS990/TravelGrp/TotalAmt033942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2426
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VVHABITAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286496788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860754480
ReturnHeader/Filer/PhoneNum09286496788
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 SO MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02026-01-29T15:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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