2023-12-04T11:20:43-05:00 2023-06-30 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990 2022-07-01 680288226 HABITAT FOR HUMANITY CALAVERAS HABI 536 N MAIN STREET ANGELS CAMP CA 95222 LYNN AYERS EXECUTIVE DIREC 2023-12-01 true LYNN AYERS Cathy Castillo P00481208 2092675119 2023-12-04 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 938562 false X HTTPS://WWW.HABITATCALAVERAS.ORG/ X 1993 CA THE ORGANIZATION BUILDS AND ASSISTS WITH MAINTENANCE OF AFFORDABLE HOUSING FOR WORKING POOR IN CALAVERAS COUNTY, CALIFORNIA. HABIATAT FOR HUMANITY CALAVERAS IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHICH OPERATES WORLDWIDE WITH THE SAME GOAL. 11 11 4 20 0 0 89932 319202 147933 164389 15525 24330 83252 78390 336642 586311 0 0 104318 192776 0 8478 189464 355149 293782 547925 42860 38386 2428839 2431598 160883 125256 2267956 2306342 THE ORGANIZATION BUILDS AND ASSISTS WITH MAINTENANCE OF AFFORDABLE HOUSING FOR WORKING POOR IN CALAVERAS COUNTY, CALIFORNIA. HABIATAT FOR HUMANITY CALAVERAS IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHICH OPERATES WORLDWIDE WITH THE SAME GOAL. false false 496872 THE ORGANIZATION BUILDS AND ASSISTS WITH MAINTENANCE OF AFFORDABLE HOUSING FOR THE WORKING POOR IN CALAVERAS COUNTY, CALIFORNIA. HABITAT PROVIDES CRITICAL HOME REPAIRS AND A BRUSH WITH KINDNESS COMPLETES OUTSIDE HOME REPAIRS. 496872 true true false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 4 true false false false false false false true 1 false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false CA X JUSTIN FISHER 2098903848 536 MAIN STREET ANGELS CAMP CA 95222 X LYNN AYERS EXECUTIVE DIRECTOR 40.00 0.00 X 55785 0 0 TIM OSKEY DIRECTOR 0.00 0.00 X 0 0 0 TOM DANIELSON DIRECTOR 0.00 0.00 X 0 0 0 BOB NICHOLUS DIRECTOR 0.00 0.00 X 0 0 0 DAVID SWEET DIRECTOR 0.00 0.00 X 0 0 0 TODD PETERSON DIRECTOR 0.00 0.00 X 0 0 0 SHARON CUFF DIRECTOR 0.00 0.00 X 0 0 0 KATHY CAMPBELL DIRECTOR 0.00 0.00 X 0 0 0 DIANE FOLLAIN VICE PRESIDENT 0.00 0.00 X 0 0 0 GREG SMITH PRESIDENT 0.00 0.00 X 0 0 0 ROB JARVI SECRETARY 0.00 0.00 X 0 0 0 PAM ELLIOT TREASURER 0.00 0.00 X 0 0 0 55785 0 0 0 false false false 163196 156006 61725 319202 HOME REPAIR INCOME 811000 150066 150066 LATE FEES 531390 248 248 MORTGAGE DISCOUNT AMORT 900099 14075 14075 LOAN FORGIVENESS 900099 164389 6200 6200 366997 348867 18130 18130 18130 76947 3384 73563 73563 REFUNDS AND REIMBURSE 900099 4827 4827 4827 586311 193546 0 73563 X 70535 59721 7209 3605 107621 84612 23009 14620 11844 2480 296 13061 12409 652 70397 69999 398 811 743 68 5280 4382 898 26755 22207 4548 842 737 105 2694 2236 458 4777 4107 670 DISCOUNT ON LONG TERM NOTES 20410 20410 HOME REPAIR CONT & MATERIALS 188868 188868 STAFF AND VOLUNTEER EXPENSES 1127 878 249 20127 13719 1831 4577 547925 496872 42575 8478 449183 107596 51145 388061 37376 12846 541857 278112 2555 2740 14476 6432 1808 8044 1344915 1634199 2428839 2431598 23062 49259 95305 42516 75997 160883 125256 X 2267956 2306342 2267956 2306342 2428839 2431598 38386 0 X false true X false false X 169554 158677 249429 136277 319202 1033139 13500 13500 169554 158677 249429 149777 319202 1046639 47113 999526 654 3259 45 114 6200 10272 20329 22957 43286 1100197 0.90850 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8930 1786 7144 5546 4646 900 8044 PROPERTY FOR DEVELOPMENT 1075449 CONSTRUCTION IN PROGRESS 518366 DEPOSITS 2200 RIGHT OF USE ASSET 38184 1634199 ACCRUED PAYROLL COSTS 4482 ROAD MAINTENANCE 7881 IMPOUND TRUST ACCOUNTS LOAN FROM COUNTY 25000 DEFERRED LEASE LIABILITY 450 LEASE LIABILITY 38184 75997 586311 586311 586311 547925 547925 547925 HOEDOWN 73220 73220 3384 BUNCO 3727 3727 76947 76947 3384 3384 73563 X 1 60000 FMV false false false Officer directors etc family relationship Part VI line 2 OFFICERS PERIODICALLY HAVE OUTSIDE BUSINESS PARTNERSHIPS ON PROJECTS. Form 990 governing body review Part VI line 11 THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN POLICY AND REQUIRES ANNUAL REVIEW CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS INDUSTRY STANDARDS WITHIN THE AREA AND STATE FOR THE EXCUTIVE DIRECTOR POSITION. THEY ALSO CONSIDER THE YEAR OF EXPERIENCE AND THE NUMBER OF STAFF THAT WILL BE SUPERVISED. Governing documents etc available to public Part VI line 19 A NOTICE ON THE ORGANIZATIONS WEBSITE LETS THE PUBLIC KNOW THESE ITEMS ARE AVAILABLE BY CALLING THE OFFICE. List of other fees for services expenses Part IX line 11g SEE OVERFLOW STATEMENT