2026-01-29T15:10:06-05:00 2025-06-30 860694276 COSSE' & WALLACE CPA'S PO BOX 3969 SEDONA AZ 86340 990 2024-07-01 860754480 VERDE VALLEY HABITAT FOR HUMANITY INC VERD 9286496788 737 SO MAIN STREET COTTONWOOD AZ 86326 DENNIS HOLT BOARD CHAIR 9286496788 2025-12-31 true false XAVIER T COSSE' CPA P00967250 9282823040 2026-01-29 2024 2025-03-06 01:10:19Z DENNIS HOLT PO BOX 2426 COTTONWOOD AZ 86326 1054927 false X WWW.VVHABITAT.ORG X 1995 AZ 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. 7 7 15 0 617557 598390 109340 431477 12434 10987 14073 739331 1054927 0 0 485054 557878 0 137609 299079 764554 784133 1322432 -44802 -267505 2182694 1930859 844519 855093 1338175 1075766 X 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. false false THE ORGANIZATION PROVIDES HOMES FOR QUALIFIED LOW INCOME FAMILIES THROUGH PUBLIC DONATIONS AND OPERATION OF A RESTORE FUNDED WITH DONATED GOODS. 1002399 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. 1002399 1002399 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 15 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true true false true true true true true true true true false AZ X HABITAT FOR HUMANITY 9286496788 737 S MAIN ST COTTONWOOD AZ 86326 X SUZANNE GILLIES TREASURER 2.00 X 0 0 0 DENNIS HOLT BOARD CHAIR 2.00 X 0 0 0 SANDY MORIARTY VICE CHAIR 1.00 X 0 0 0 MICHAEL SHEPHERD SECRETARY 1.00 X 0 0 0 false false false 598390 419341 598390 PROGRAM THRIFT STORE REVENUE 431477 431477 431477 10987 10987 AMORTZ MGT LOAN DISCOUNTS 11846 11846 MTG LATE FEES & RECYCLE SALES 2227 2227 14073 1054927 456537 518198 321679 98259 98260 39680 24205 7737 7738 45047 30206 14841 6680 6680 50399 31247 9576 9576 49288 29058 11324 8906 33942 21044 6449 6449 53506 53506 33313 28674 4639 26818 26818 COST OF RESTORE GOODS 424055 424055 HOME REPAIR PROJECTS 27591 27591 BANK SERVICE FEES 11134 11134 DUES/FEES/MEMBERSHIPS 2781 2781 1322432 1002399 182424 137609 408441 100094 53328 55420 237328 234404 271290 346691 27988 32542 1405321 243613 1189415 1161708 -5096 2182694 1930859 53655 83394 790864 771699 844519 855093 X 1338175 869677 206089 1338175 1075766 2182694 1930859 X -267505 5096 X false true X true X 614978 632459 731435 598390 2577262 614978 632459 731435 598390 2577262 2577262 827 225 6287 10987 18326 1227 1227 692235 284032 101700 443323 1521290 4118105 81246 0.62580 0.54480 X PART II, LINE 10 OTHER INCOME 1,077,967 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1161367 1161367 93954 243613 -149659 1161708 NOTE PAYABLE-CURRENT 771699 771699 1054927 1054927 1054927 1317336 1317336 5096 5096 1322432 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,096 X 419341 THE VALUE GDS SOLD false false false 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, 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,096