2024-05-07T11:33:29-07:00 2023-06-30 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 Lincoln CA 95648 990 2022-07-01 680383595 Nevada County Habitat For Humanity NEVA 5302741951 PO Box 2997 Grass Valley CA 95945 Lorraine Larson Executive Director 2024-05-07 true Lorraine Larson 999009999 true Jennifer M Jensen CPA P00544955 9164341662 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 2997 Grass Valley CA 95945 693534 false X www.nchabitat.org X 1996 CA Building decent affordable homes in partnership with local families who qualify. 7 7 28 92 0 566314 546843 -161126 -16070 663 5986 345756 135672 751607 672431 0 0 315758 378678 0 144340 124112 115491 439870 494169 311737 178262 3645036 4730063 172121 1078886 3472915 3651177 Building decent affordable homes in partnership with local families who qualify. false false 226655 Developed, financed and supervised new construction and critical home repair work providing and sustaining low-income homeownership. Qualify homeowner applicants and provide support for applicants and homeowners including financial literacy, budgeting, and home maintenance to ensure ongoing stability and success. 226655 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 11 0 true 28 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X X Lorraine Larson 5302741951 PO Box 2997 Grass Valley CA 95945 Lorraine Larson Executive Dir. 40.00 0.00 X X 91480 0 0 Rick Panos Director 3.00 0.00 X 0 0 0 John Scott Treasurer 3.00 0.00 X X 0 0 0 Bill Croker President 3.00 0.00 X X 0 0 0 Gordon Beatie Director 3.00 0.00 X 0 0 0 Andy Kramer Vice President 3.00 0.00 X X 0 0 0 Mike Roman Director 3.00 0.00 X 0 0 0 Dina Rubino Director 3.00 0.00 X 0 0 0 91480 0 false false false 0 89739 457104 8727 546843 Home Sales (Net to PV) -136633 -136633 Misc., late fees, etc Mortgage Discounts 118384 118384 Program Income 2179 2179 -16070 5986 5986 0 0 0 0 39247 89739 21103 18144 18144 0 0 Net Sales - ReStore 117528 117528 117528 672431 -16070 141658 0 0 0 0 92080 36592 36592 18896 0 286598 99091 113501 74006 0 0 0 0 0 0 0 0 0 21172 21172 1460 1460 16102 11842 4260 0 0 15900 15900 0 0 0 0 0 5739 5739 4693 4693 Habitat International 23999 23999 Committee Expense 13869 13869 Fees, Dues & Taxes 6900 1004 5896 Public Relations 6278 6278 -621 47365 -81530 33544 494169 226655 123174 144340 198853 209804 1335278 1507528 0 20890 0 0 0 0 0 18029 87380 68537 24620 18843 0 0 0 911805 2065395 2064054 3645036 4730063 58109 46076 114012 1032810 172121 1078886 X 3472915 3651177 3472915 3651177 3645036 4730063 178262 X false true X false false X 302334 399947 328129 573514 775823 2379747 0 0 302334 399947 328129 573514 775823 2379747 0 2379747 822 1166 430 663 3081 0 225569 281009 357548 288280 199817 1352223 3735051 0.63710 0.61350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29650 29650 57730 68537 -10807 18843 Construction in Progress 432254 Leasehold Security Deposit 6991 Mortgage Receivables 1624809 2064054 Accrued Vacations 19370 Escrow Deposit 32712 Grant Advances 57222 Lease Liability 920168 Sales Tax Payable 3338 1032810 754720 82289 82289 672431 672431 576458 82289 82289 494169 494169 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event exp is not netted $0 Lease Activities in Restore Fund $82289 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Exp is not netted $0 Lease activities $82289 X X X X X false Street of Dreams 128986 89739 39247 510 10503 10090 128986 89739 39247 510 10503 10090 21103 18144 Form 990, Part VI, Section B, Line 11b 990 form in electronic format provided to board of directors Form 990, Part VI, Section B, Line 12c Annually board of directors disclose conflicts of interest Form 990, Part VI, Section B, Line 15b Board of Directors review and approve salary of Executive Director and any increases to the salary. Form 990, Part VI, Section C, Line 19 Available on Guidestar and by request