2026-05-15T15:39:09-04:00 2025-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2024-07-01 030321449 CENTRAL VERMONT HABITAT FOR HUMANITY INC CENT 8025228611 PO BOX 837 MONTPELIER VT 05602 ZACHARIAH WATSON EXECUTIVE DIRECTOR 8025228611 2026-05-15 true false RANDALL L SARGENT CPA P00136499 8026555665 2026-05-15 2024 2025-03-06 01:10:19Z ZACHARIAH WATSON PO BOX 837 MONTPELIER VT 05602 1001634 false X WWW.CENTRALVERMONTHABITAT.ORG X 1989 VT CONSTRUCTION OF LOW INCOME HOUSING 12 12 6 50 0 396586 670194 0 3030 31255 120823 294870 520439 996319 0 0 97245 240780 0 5634 137418 236083 234663 476863 285776 519456 1854386 2604582 779680 845420 1074706 1759162 CONSTRUCTION OF LOW INCOME HOUSING false false 432105 272942 CONSTRUCTION OF LOW INCOME HOUSING AND HOME PRESERVATION. 432105 true true false false false false false false true false true false false true true true 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 true false false false true 9 0 true 6 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X ZACHARIAH WATSON 8025228611 PO BOX 837 MONTPELIER VT 05602 ZACHARIAH WATSON EXECUTIVE DI 40.00 X 61427 0 0 DAVID WHITE PRESIDENT 2.00 X X 0 0 0 TOMMY WALZ VICE PRESIDE 2.00 X X 0 0 0 MICHELLE GRUBB TREASURER 2.00 X X 0 0 0 ERIN CARO-AGUAYO SECRETARY 2.00 X X 0 0 0 CHERYL MOYER DIRECTOR 2.00 X 0 0 0 SOREN PFEFFER DIRECTOR 2.00 X 0 0 0 ED MCDONOUGH DIRECTOR 2.00 X 0 0 0 JON ANDERSON DIRECTOR 2.00 X 0 0 0 KENT HANSEN DIRECTOR 2.00 X 0 0 0 TIM BRENNAN DIRECTOR 2.00 X 0 0 0 STEPHANIE BOUCHER DIRECTOR 2.00 X 0 0 0 MATTHEW KAHN DIRECTOR 2.00 X 0 0 0 61427 false false false 670194 28859 670194 31255 31255 12589 4098 8491 272942 1217 271725 271725 OTHER INCOME 531390 14654 14654 14654 996319 286379 31255 64500 60004 3483 1013 155694 153740 961 993 20586 19978 471 137 60 60 31682 31682 1759 1245 514 14036 11474 184 2378 15825 15487 262 76 66919 66701 218 4556 4476 62 18 551 551 3750 3750 6041 6041 34272 32851 1101 320 PROGRAM EXPENSES 45879 45879 DUES AND SUBSCRIPTIONS 7526 6867 511 148 MISCELLANEOUS 3227 3061 129 37 476863 432105 39124 5634 170932 98255 390118 310916 116604 236347 39219 3948 323661 310621 505377 1394500 16390 11575 35205 7048 34198 28157 257887 210263 1854386 2604582 62007 28138 25433 20175 12575 12348 421778 574496 257887 210263 779680 845420 X 779980 1375313 294726 383849 1074706 1759162 1854386 2604582 X 519456 165000 X false true X true false X 102451 136353 232330 561586 670194 1702914 102451 136353 232330 561586 670194 1702914 358821 1344093 77327 2849 3030 31255 114461 1526 20700 13052 8491 43769 1861144 814821 0.72220 0.64570 X PART II, LINE 10 OTHER INCOME 43,769 SUPPLEMENTAL INFORMATION LINE 1 OF SCHEDULE A PART II FOR 2023 INCREASED BY 165,000 DUE TO A PRIOR PERIOD ADJUSMENT MADE TO RECORD FISCAL YEAR 2024 PLEDGES RECORDED AFTER THE RETURN WAS PREPARED. THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE WAS ALSO UPDATED TO REFLECT THE PLEDGE AMOUNTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 35205 7048 28157 28157 RIGHT-OF-USE ASSET 210263 210263 LEASE LIABILITY 210263 210263 X 1001634 5315 5315 996319 996319 482178 5315 5315 476863 476863 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION GENERALLY REQUIRES ALL PARTNER FAMILIES TO ESCROW FUNDS TO PAY FOR PROPERTY TAXES, INSURANCE, AND ASSOCIATION FEES. THESE PAYMENTS ARE MADE ON A MONTHLY BASIS, AND THE PAYMENT AMOUNT IS CALCULATED IN SEPTEMBER OR OCTOBER EACH YEAR. AT THE TIME THE CALCULATION IS DONE, ANY NEGATIVE BALANCES ARE INCLUDED IN THE SUBSEQUENT YEAR'S MONTHLY PAYMENT REQUIREMENT, AND ANY SURPLUS BALANCES IN EXCESS OF 100 ARE REFUNDED TO THE PARTNER FAMILIES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 4,098 COST OF GOODS SOLD 1,217 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 4,098 COST OF GOODS SOLD 1,217 X 2 6604 FAIR MARKET VALUE X STORE INVENTORY 29000 22255 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND BOARD PRESIDENT REVIEW THE 990 BEFORE IT IS FILED. THE DRAFT 990 IS THEN REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IN CVHFH TRANSACTIONS AND CONDUCT OF BUSINESS, ANY INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL EVALUATION IS CONDUCTED FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS INCREASED BASED ON THE PERCENT OF COST OF LIVING INCREASE. THE BOARD APPROVES THE SALARY AS PART OF THE BUDGET. THE BOARD VOTES ON THE FINAL SALARY AMOUNT AFTER THE ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 165,000 A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECOGNIZE 165,000 IN PLEDGES RECEIVABLE THAT WERE MADE IN FISCAL YEAR 2024 THAT WERE NOT RECORDED UNTIL AFTER THE RETURN WAS PREPARED. HABITAT FOR HUMANITY INTERNATIONAL 285 PEACHTREE CENTER AVE NE SUITE 2700 ATLANTA GA 30303 911914868 HOUSING GA 501C3 7 N/A false false false false false false false false false false false false false false false false false false true false HABITAT FOR HUMANITY INTERNATIONAL R 3750 FAIR MARKET VALUE