2025-05-15T13:30:12-07:00 2024-06-30 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-07-01 680288226 Habitat for Humanity of Calavera HABI 2098903848 536 N Main Street Angeles Camp CA 95222 Morgan Gace Executive Director 2025-05-15 true true Roger P Beebout CPA P02129578 9169212600 2023 2025-03-06 01:10:19Z 536 N Main Street Angeles Camp CA 95222 335810 false X www.habitatcalaveras.org X 1993 CA Habitat for Humanity Calaveras is dedicated to bringing people together to build homes, communities, and hope. We work to provide safe, decent, and affordable housing to families in need throughout Calaveras County, while also engaging volunteers and partners in our mission. 14 14 9 20 0 319202 230442 164389 21805 24330 13815 78390 69748 586311 335810 0 0 192776 197118 0 10080 355149 376288 547925 573406 38386 -237596 2429737 2197199 123395 128453 2306342 2068746 Habitat for Humanity Calaveras is dedicated to bringing people together to build homes, communities, and hope. We work to provide safe, decent, and affordable housing to families in need throughout Calaveras County, while also engaging volunteers and partners in our mission. false false 516844 Critical Home Repairs: Completed 11 critical home repair projects, improving the safety and quality of life for local homeowners in need.Community Engagement: Hosted a special event on 9/11, the Day of Service, to honor veterans and first responders, bringing together volunteers and community members to show appreciation and support.Volunteerism: Engaged dozens of volunteers who contributed hundreds of volunteer hours to support our programs and services.Eureka Oaks Affordable Housing Development: Invested $145,000 in soft costs and infrastructure for the Eureka Oaks development, which will consist of 107 affordable homes 65 single-family homes and 42 condominiums. Groundbreaking is planned for September 2024, with full completion anticipated by the end of 2027. 516844 true true false 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 false false false false false false false false false true 9 0 true 9 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Habitat Calaveras 2098903848 536 Main Street Angels Camp CA 95222 X Morgan Gace Executive Director 40.00 0.00 85317 0 0 Kathy Campbell Director 1.00 0.00 X 0 0 0 Pam Elliot Treasurer 1.00 0.00 X X 0 0 0 Diane Follain Vice President 1.00 0.00 X X 0 0 0 Gary Hambly Director 1.00 0.00 X 0 0 0 Bob Nicholus Director 1.00 0.00 X 0 0 0 Tim Oskey Director 1.00 0.00 X 0 0 0 Todd Peterson Director 1.00 0.00 X 0 0 0 Baljit Singh Director 1.00 0.00 X 0 0 0 Greg Smith President 1.00 0.00 X X 0 0 0 David Sweet Director 1.00 0.00 X 0 0 0 Janine Wrightson Secretary 1.00 0.00 X X 0 0 0 85317 0 false false false 0 230442 2309 230442 Home Repair Income 21805 21805 21805 13815 13815 0 0 0 0 55773 55773 55773 0 0 Discount on long term notes 4908 4908 Miscellaneous 900099 9067 9067 13975 335810 35780 69588 0 0 0 0 85317 69120 14471 1726 0 97013 78595 16455 1963 0 0 14788 11980 2509 299 0 0 0 0 0 0 49758 49132 626 1448 1327 121 13282 10409 2133 740 0 0 21341 17713 3628 0 0 5976 5237 739 0 0 4472 3712 760 7533 6476 1057 Contractors and materials 168835 168835 Write off of income 43760 43760 Mortgagel loan disc amort 18796 18796 Fundraising supplies 18123 12771 5352 22964 18981 3983 573406 516844 46482 10080 107596 77586 253061 8870 10397 18020 2449 24713 0 0 278112 193898 0 2739 2835 14476 10904 8044 3572 135000 102998 0 0 0 1632339 1764707 2429737 2197199 59761 49785 450 32013 25000 25000 38184 21655 123395 128453 X 2306342 2068746 2306342 2068746 2429737 2197199 -237596 X false true X true false X 158677 249429 136277 319202 228133 1091718 0 13500 13500 158677 249429 149777 319202 228133 1105218 0 1105218 3259 45 114 6200 13815 23433 0 0 1128651 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8930 5358 3572 5546 5546 3572 Deposits 2200 Homes under construction 664183 Operating Lease Right-of Use-Asset 21105 1764707 Operating lease liabiility 21655 21655 335810 335810 335810 573406 573406 573406 X X X X false Hoedown 52228 52228 52228 52228 52228 Form 990, Part VI, Section B, Line 11b U.S. Form 990 is prepared by a firm of certified public accountants. A draft of Form 990 is reviewed by management and subsequently emailed to all board members for their review. Board members are encouraged to respond with questions, comments and/or corrections. All questions,comments and corrections are addressed and resolved prior to filing. Form 990, Part VI, Section B, Line 12c Each year, the members of the Board of Directors are required to submit a signed Conflict of Interest Statement. As a part of this process, members are required to disclose potential areas of conflict. Signed statements are kept on file with board minutes. Form 990, Part VI, Section B, Line 15a The board reviews industry standards within the area and state for the Executive Director position. They also consider experience level, as well as the salary of staff to be supervised. Form 990, Part VI, Section C, Line 19 Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.