2024-05-15T08:39:49-07:00 2023-06-30 900673920 WHEELER & EGGER CPAS LLP 945 MORNING STAR DR SONORA CA 95370 990 2022-07-01 770484186 HABITAT FOR HUMANITY OF TUOLUMNE COUNTY INC HABI 2095360970 14317 Mono Way Suite F SONORA CA 95370 TRINITY ABILA President & CEO 2024-05-14 true TRINITY ABILA 999009999 true KIMBERLY A EGGER CPA P01222155 2095361218 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRINITY ABILA 14317 Mono Way Suite F SONORA CA 95370 1621619 false 7201 X http://www.habitattuolumne.org/ X 1998 CA HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) SEEKS TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. HFHTC PARTNERS WITH QUALIFIED HOMEOWNERS WHO NEED HOME REPAIRS AND WHO WOULD NOT ORDINARILY QUALIFY FOR TRADITIONAL FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO ENABLE HOMEOWNERS THROUGHOUT TUOLUMNE COUNTY TO MAKE NECESSARY REPAIRS, INCLUDING; HOME PRESERVATION, CRITICAL HOME REPAIR, AND WEATHERIZATION THROUGH ZERO-INTEREST LOANS.HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY, INTERNATIONAL. LIKE INTERNATIONAL, HFHTC IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING. HABITAT BELIEVES EVERY MA 12 11 30 57 0 315469 418534 30497 55213 0 135547 75895 481513 549642 0 0 235375 298369 0 14192 187107 329145 422482 627514 59031 -77872 2385522 2446488 502729 668800 1882793 1777688 HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) WORKS UNDER THE GUIDANCE OF GOD AND IN PARTNERSHIP WITH PEOPLE FROM ALL WALKS OF LIFE TO HELP DESERVING FAMILIES CREATE A BETTER HOME, WHICH CONTRIBUTES TO THE WELL-BEING OF OUR HOMEBUYERS, HOMEOWNERS, AND OUR COMMUNITIES. HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY, INTERNATIONAL. LIKE INTERNATIONAL, HFHTC IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING. HABITAT BELIEVES EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DECENT, AFFORDABLE HOME WHERE THEY CAN LIVE IN DIGNITY AND SAFETY. AS AN INDEPENDENT AFFILIATE, WE ARE RESPONSIBLE FOR OBTAINING OUR OWN FUNDING FOR OPERATIONS, TO BUILD HOMES, AND COND false false 206120 SUPPORT SERVICES AND COSTS OF PROGRAM AND CONSTRUCTION ACTIVITIES. DURING THE PRIOR FISCAL YEAR ENDING JUNE 30, 2010, THE AFFILIATE PURCHASES LAND FOR DEVELOPMENT AND HAS COMMITTED ITS EFFORTS IN BUILING 35 RESIDENTIAL UNITS FOR QAULIFIED FAMILIES. THE FIRST FOUR UNITS WERE COMPLETED IN 2012. ALL FUNDRAISING EFFORT, SUPPORT SERVICES AND COSTS ARE ALLOCABLE TO THIS PROGRAM.SUPPORT SERVICES AND COST OF PROGRAMS INCLUDES PROVIDING HOME REPAIRS TO THOSE WHO WOULD NOT OTHERWISE BE ABLE TO MAKE NECESSARY REPAIRS TO THEIR HOMES. 206120 true true false false false false false false false false true false false true true false false 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 true 13 0 true 30 true false false false false true true false false 0 false false false false false false false X 12 11 false false true false false false false true true false false true true true true true true true true false CA X TRINITY ABILA 2095360970 14317 Mono Way Suite F SONORA CA 95370 TRINITY ABILA President & CEO 40.00 0.00 X X 93319 0 0 ELIZABETH JONES Director 1.00 0.00 X 0 0 0 STACEY DODGE Director 1.00 0.00 X 0 0 0 MIKE LEMKE Director 1.00 0.00 X 0 0 0 JOANNE MCDONALD Secretary 15.00 0.00 X X 0 0 0 LISA MELVILLE Director 1.00 0.00 X 0 0 0 MARK STEICHEN Director 1.00 0.00 X 0 0 0 KIM HEMBREE Treasurer 1.00 0.00 X X 0 0 0 RON BURGESS Director 0.00 0.00 X 0 0 0 SCOTT WARD Director 5.00 0.00 X X 0 0 0 SUSAN MUTCH VICE CHAIR 5.00 0.00 X X 0 0 0 SALLY ALLISON Director 1.00 0.00 X 0 0 0 93319 0 false false false 0 418534 129530 418534 RENTAL INCOME 22800 22800 REPAIR PROGRAM INCOME 32376 32376 SCRIP/SHARES/SMILES 37 37 55213 0 0 0 0 0 47249 9594 37655 0 1070819 1062383 8436 8436 HOMEOWNER FEES 362 362 MISCELLANEOUS 40 40 MORTGAGE DISCOUNT 29402 29402 29804 549642 93453 0 0 0 0 93318 93318 0 179503 26313 148617 4573 0 25548 400 24811 337 0 0 0 0 0 0 0 31005 6893 22121 1991 0 5283 1020 2884 1379 0 0 100215 74905 25310 4556 642 3616 298 0 0 25377 25377 0 23671 21579 1745 347 42204 42204 HOME REPAIR EXPENSES 41372 41372 HOA DUES 18522 18522 REPAIRS & MAINTENANCE 8075 2293 5782 MISCELLANEOUS 6607 583 6001 23 22258 4743 12271 5244 627514 206120 407202 14192 296166 404882 0 0 10101 16166 0 0 798899 760570 26244 26695 43311 30047 474138 105488 389763 368650 0 0 0 0 821038 839478 2385522 2446488 3297 47693 434069 352476 65363 268631 502729 668800 X 1647774 1655026 235019 122662 1882793 1777688 2385522 2446488 X -77872 -25342 -1891 X false true X true false X 226026 201840 470210 315469 418534 1632079 0 0 226026 201840 470210 315469 418534 1632079 0 1632079 2542 1905 3709 8156 0 58399 188406 44818 166044 131108 588775 2229010 0.73220 0.68390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474138 105488 368650 368650 HOME REPAIR LOANS 31293 HOME REPAIR LOANS AMORTIZATION -12714 LAND FOR DEVELOPMENT 170667 LAND UNDER DEVELOPMENT 787893 MORTGAGE AMORTIZATION DISCOUNT -374055 MORTGAGE RECLASS TO CURRENT -10101 OPERATING LEASE RIGHT OF USE ASSET 237695 SECURITY DEPOSITS 8800 839478 OPERATING LEASE LIABILITY 252695 PAYROLL TAX LIABILITY 14436 RENTAL DEPOSIT 1500 268631 false FALL EVENT 47249 47249 9594 47249 47249 9594 9594 37655 MATERIALS 11 36597 SERVICES 13 92933 false false false Form 990, Part VI, Section A, Line 4 BYLAWS WERE REVISED EFFECTIVE MARCH 25, 2017 Form 990, Part VI, Section B, Line 11b COPY OF FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AFTER THE CEO HAS REVIEWED AND APPROVED THE FORM IN ITS ENTIRETY. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE PRESIDENT/CEO, AS WELL AS TOP MANAGEMENT, WAS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER EXAMINING COMPARABILITY DATA. THE DELIBERATION WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE'S DECISIONS WERE THEN PRESENTED TO THE BOARD AND ALL FINAL COMPENSATION AND BENEFIT ARRANGEMENTS WERE APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 PRIOR YEAR ADJUSTMENT DUE TO AUDIT = -$1891