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Nonprofiteer
← GREEN MOUNTAIN HABITAT FOR HUMANITY

Form 990 for tax year 2024

Filed by GREEN MOUNTAIN HABITAT FOR HUMANITY.

Totals

Total revenue
$4,783,951
Total expenses
$4,579,533
Contributions and grants received
$851,576
Grants paid
$0
Program service revenue
$3,732,658
Investment income
$199,717
Other revenue
$0
Total assets, end of year
$7,760,787
Total liabilities, end of year
$832,777
Net assets or fund balances, end of year
$6,928,010
Program services expenses (Part IX)
$4,003,189
Management and general expenses
$391,493
Fundraising expenses
$184,851
Program service expenses (Part III)
$4,003,189

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $851,576

  • 1g · Noncash contributions included above

    $130,889

  • 2a · Program service revenue: REVENUE FROM STORE SALES

    total $2,566,658 · related or exempt $2,566,658

  • 2b · Program service revenue: REVENUE FROM HOME SALES

    total $1,166,000 · related or exempt $1,166,000

  • 3 · Investment income

    total $199,717 · related or exempt $93,109 · excluded $106,608

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,850 · program services $73,425 · management and general $66,083 · fundraising $7,342

  • 7 · Other salaries and wages

    total $1,757,999 · program services $1,472,960 · management and general $176,895 · fundraising $108,144

  • 9 · Other employee benefits

    total $99,630 · program services $68,286 · management and general $19,905 · fundraising $11,439

  • 10 · Payroll taxes

    total $181,748 · program services $149,269 · management and general $21,422 · fundraising $11,057

  • 11b · Fees: legal

    total $7,604 · management and general $7,604

  • 11c · Fees: accounting

    total $19,500 · management and general $19,500

  • 11g · Fees: other

    total $13,843 · program services $13,306 · fundraising $537

  • 12 · Advertising and promotion

    total $74,315 · program services $67,579 · management and general $600 · fundraising $6,136

  • 13 · Office expenses

    total $100,354 · program services $87,471 · management and general $7,712 · fundraising $5,171

  • 16 · Occupancy

    total $569,907 · program services $543,681 · management and general $22,072 · fundraising $4,154

  • 17 · Travel

    total $58,007 · program services $55,105 · management and general $2,529 · fundraising $373

  • 21 · Payments to affiliates

    total $35,000 · program services $35,000

  • 22 · Depreciation, depletion and amortization

    total $33,103 · program services $33,103

  • 23 · Insurance

    total $126,124 · program services $109,910 · management and general $8,997 · fundraising $7,217

  • 24a · Other expenses: COST OF HOMES SOLD

    total $1,159,977 · program services $1,159,977

  • 24b · Other expenses: PROGRAM EXPENSES

    total $95,109 · program services $80,691 · management and general $826 · fundraising $13,592

  • 24c · Other expenses: FEES AND SUBSCRIPTION

    total $87,263 · program services $40,226 · management and general $37,348 · fundraising $9,689

  • 24d · Other expenses: DUES

    total $13,200 · program services $13,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,942 · end of year $333,048

  • 2 · Savings and temporary cash investments

    beginning of year $2,828,037 · end of year $2,463,909

  • 4 · Accounts receivable

    beginning of year $14,037 · end of year $49,436

  • 7 · Other notes and loans receivable

    beginning of year $1,579,848 · end of year $1,537,159

  • 8 · Inventories for sale or use

    beginning of year $316,663 · end of year $403,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,667 · end of year $38,902

  • 10a · Land, buildings and equipment: cost or other basis

    $299,448

  • 10b · Land, buildings and equipment: accumulated depreciation

    $197,156

  • 10c · Land, buildings and equipment, net

    beginning of year $125,201 · end of year $102,292

  • 15 · Other assets

    beginning of year $2,305,345 · end of year $2,832,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,519 · end of year $127,344

  • 19 · Deferred revenue

    beginning of year $51,000 · end of year $126,000

  • 25 · Other liabilities

    beginning of year $592,629 · end of year $579,433

  • 27 · Net assets without donor restrictions

    beginning of year $6,723,592 · end of year $6,803,010

  • 28 · Net assets with donor restrictions

    end of year $125,000

Mission and programs · 2024

Mission

GREEN MOUNTAIN HABITAT FOR HUMANITY BUILDS SIMPLE, PERPETUALLY-AFFORDABLE HOUSES AND SELLS THEM AT COST TO FAMILIES WHO ARE AT OR BELOW 80% OF THE MEDIAN HOUSEHOLD INCOME, WHO CURRENTLY LIVE IN UNSAFE AND/OR OVERCROWDED CONDITIONS, WHO ARE ABLE TO PAY AFFORDABLE MORTGAGE AND WHO ARE WILLING TO DO 400 HOURS OF SWEAT EQUITY HELPING TO BUILD THEIR HOMES.

Activities or mission (Part I)

GREEN MOUNTAIN HABITAT FOR HUMANITY BUILDS PERPETUALLY AFFORDABLE HOMES AND SELLS THEM AT COST TO LOW-INCOME WORKING FAMILIES IN CHITTENDEN, LAMOILLE, FRANKLIN, AND GRAND ISLE COUNTIES, AND OPERATES THE GMHFH RESTORES.

  • SINCE 1984, GREEN MOUNTAIN HABITAT FOR HUMANITY HAS BEEN BUILDING AFFORDABLE, SAFE, AND ENERGY-EFFICIENT HOMES THROUGHOUT CHITTENDEN, LAMOILLE, FRANKLIN, AND GRAND ISLE COUNTIES. WE DO THIS WORK ALONGSIDE OUR LOW-INCOME, HARDWORKING PARTNER FAMILIES AND HUNDREDS OF COMMUNITY VOLUNTEERS. GMHFH IS ONE OF SIX VERMONT AFFILIATES, AND AS THE LARGEST AFFILIATE IN THE STATE, WE ARE PROUD TO HAVE HELPED 120 FAMILIES BECOME MORE STABLE, SECURE, AND INDEPENDENT. WE LIVE BY OUR MISSION THAT EVERYONE DESERVES A SAFE AND AFFORDABLE PLACE TO CALL HOME.

    Expenses $4,003,189 · Revenue $3,732,658

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Mullin

    EXECUTIVE DI

    Total calculated
    $146,850
    From this org
    $140,700
    From related orgs
    $0
    Other
    $6,150
    Hours/week
    40

  • Lillian Colasurdo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dawn Philibert

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Joe Cassidy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ted Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bart Frisbie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lori Crowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dave Ericson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dick Shasteen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joshua Leckey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlie Magill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Louise Marie Cote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Willoughby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202523159349303122

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