Civic Intelligence

Verde Valley Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 86-0754480

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2019

Organization ProfileWWW.VVHABITAT.ORG
737 So Main StreetCottonwood, AZ 86326

(928) 649-6788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,162,836

Up $536,767 (+33%) from 2018

Net Assets

Up

$1,160,802

Up $129,280 (+13%) from 2018

Liabilities

Up

$1,002,034

Up $407,487 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$1,101,983

Down $38,785 (-3.4%) from 2018

Expenses

Down

$972,754

Down $118,917 (-11%) from 2018

Net Income

Up

$129,229

Up $80,132 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,162,836
Liabilities$1,002,034
Net Assets$1,160,802
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,101,983
Expenses$972,754
Net Income$129,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2019
Return Version
2018v3.2
Gross Receipts
$1,101,983
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,477$917,052▲ $36,575
Inventories for Sale or Use$358,352$518,098▲ $159,746
Cash and Non-Interest-Bearing Accounts$90,056$432,908▲ $342,852
Other Notes and Loans Receivable, Net$222,021$208,109▼ $13,912
Savings and Temporary Cash Investments$60,000$67,300▲ $7,300
Prepaid Expenses and Deferred Charges$15,163$19,369▲ $4,206
Total Assets$1,626,069$2,162,836▲ $536,767
Liabilities
Unsecured Notes Loans Payable$559,619$925,900▲ $366,281
Deferred Revenue-$38,374-
Accounts Payable and Accrued Expenses$34,928$37,760▲ $2,832
Total Liabilities$594,547$1,002,034▲ $407,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,019$1,117,573▲ $108,554
Temporarily Rstr Net Assets$22,503$43,229▲ $20,726
Total Net Assets Fund Balance$1,031,522$1,160,802▲ $129,280
Total Liabilities and Net Assets / Fund Balance$1,626,069$2,162,836▲ $536,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$767,052$75,506$842,558
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott WordenBoard Chairm
Ron GoebelVice Chair
Karen BoarmanSecretary
Dennis HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,189
Program Service Revenue
$428,463
Investment Income
$2,331
Other Revenue
$0
All Other Contributions
$671,189
Change in Net Assets
$129,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$509,954
Total Noncash Contributions1$509,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,983
Total Revenue per Audited Statements
$1,101,983
Total Revenue per Form 990
$1,101,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,686
Salaries, Compensation, and Employee Benefits$330,068
Total Fundraising Expense$87,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,403$6,074$5,032$450,509
Other Salaries and Wages$201,300$54,899$44,466$300,665
Office Expenses$33,767$6,091$18,643$58,501
Interest$33,593$5,757-$39,350
Occupancy$27,627$7,409$879$35,915
Payroll Taxes$15,233$4,639$3,483$23,355
Fees for Services Accounting$8,624$6,902$3,057$18,583
Depreciation Depletion$15,658--$15,658
Insurance$7,303$178-$7,481
Other Employee Benefits$4,688$803$557$6,048
Other Expenses$1,123$2,103$404$3,630
Total Functional Expenses$790,049$94,978$87,727$972,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,754
Total Expenses per Audited Statements$972,754
Total Expenses per Form 990$972,754
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Karen boarman dennis holt”

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 organizations 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
Tania Simms
Title
Executive Director
Phone
9286496788
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Worden
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
20

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

“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.”

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 IX, Line 11G

“Construction costs 4,595 0 0 restore in kind c of gds sold 418,082 0 0 training and travel 1,627 4,187 3,145 restore vehicle expense 11,349 12 12 dues to habitat intern. 3,750 1,875 1,875 total 439,403 6,074 5,032”

Form 990, Part XI, Line 9

“Return depr > book depr 51”

Raw XML Appendix388 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/PYTotalExpensesAmt01091671
IRS990/PYTotalRevenueAmt01140768
IRS990/ReconcilationRevenueExpnssAmt0129229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,241,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-50
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0524992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0610370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0680762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0996669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03241256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportPY170Pct00.35210
IRS990ScheduleA/PublicSupportTotal170Amt02394429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394429
IRS990ScheduleA/TotalSupportAmt05638720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842558
IRS990ScheduleD/ExpensesSubtotalAmt0972754
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt01101983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917052
IRS990ScheduleD/TotalExpensesPerForm990Amt0972754
IRS990ScheduleD/TotalRevenuePerForm990Amt01101983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0509954
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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.
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/ExplanationTxt2KAREN BOARMAN DENNIS HOLT
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 ORGANIZATIONS MAIN OFFICE OR THROUGH REQUEST FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTRUCTION COSTS 4,595 0 0 RESTORE IN KIND C OF GDS SOLD 418,082 0 0 TRAINING AND TRAVEL 1,627 4,187 3,145 RESTORE VEHICLE EXPENSE 11,349 12 12 DUES TO HABITAT INTERN. 3,750 1,875 1,875 TOTAL 439,403 6,074 5,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN DEPR > BOOK DEPR 51
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043229
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626069
IRS990/TotalAssetsEOYAmt02162836
IRS990/TotalAssetsGrp/BOYAmt01626069
IRS990/TotalAssetsGrp/EOYAmt02162836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671189
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594547
IRS990/TotalLiabilitiesEOYAmt01002034
IRS990/TotalLiabilitiesGrp/BOYAmt0594547
IRS990/TotalLiabilitiesGrp/EOYAmt01002034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160802
IRS990/TotalOtherProgSrvcExpenseAmt0790049
IRS990/TotalProgramServiceExpensesAmt0790049
IRS990/TotalProgramServiceRevenueAmt0428463
IRS990/TotalRevenueGrp/ExclusionAmt0430794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117573
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0559619
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0925900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VVHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286496788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F339C01D8A2B0571AD440A6C0F40028BAC48D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.21
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:10:11
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02020-05-28T13:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,836
Liabilities
$1,002,034
Net assets
$1,160,802
Revenue
$1,101,983
Expenses
$972,754
Net income
$129,229
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