2026-09-22T14:36:16-07:00 2026-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2025-07-01 680288226 HABITAT FOR HUMANITY CALAVERAS HABI 2098903848 PO Box 1469 ANGELES CAMP CA 95222 MORGAN GACE Executive Director 2026-09-22 true Michelle Nelson CPA CFE MST P00453363 9162996800 2025 X MORGAN GACE 8287847 false X WWW.HABITATCALAVERAS.ORG X 1993 CA Habitat for Humanity Calaveras is a nonprofit organization dedicated to building, preserving, and improving affordable housing for income-qualified households in Calaveras County, California. The organization provides affordable homeownership opportunities and critical home repairs for low-income residents. 12 12 9 110 0 3633044 8107180 130569 2855 57924 91576 113814 70192 3935351 8271803 0 0 346133 544607 0 127241 256242 410191 602375 954798 3332976 7317005 12238083 13487304 6790363 722579 5447720 12764725 Habitat for Humanity Calaveras is a nonprofit organization dedicated to building, preserving, and improving affordable housing for income-qualified households in Calaveras County, California. The organization provides affordable homeownership opportunities and critical home repairs for low-income residents. false false 676192 The organization made significant progress in expanding affordable housing opportunities, improving existing homes, and strengthening communities throughout Calaveras County.During the year, the organization completed infrastructure improvements at Eureka Oaks, the largest Habitat for Humanity development in Californias history. The organization also completed neighborhood revitalization projects at Jenny Lind Veterans Memorial District Park and the Angels Camp Museum.The organization completed eight critical home repair projects throughout Calaveras County. Seven of the households served included seniors, two included veterans, and five included individuals with disabilities. These repairs helped residents remain safely and securely in their homes.Two series of Keys to Homeownership financial education classes were provided to 15 families. Seven participating families progressed to escrow as the first homeowners at Eureka Oaks. The remaining participants continue working toward improving their financial readiness and qualifying for future homeownership opportunities.To support expanded programs and services, the organization added three staff positions and relocated to a new office that tripled its available workspace without increasing occupancy costs.The organization secured significant financial support for its affordable housing initiatives. PG&E awarded $50,000 to support a community build day during which volunteers constructed a community garden at Eureka Oaks. Calaveras County awarded $1.55 million through the REAP program of the California Department of Housing and Community Development to support infrastructure for a development in West Point and continued infrastructure improvements at Eureka Oaks. The City of Angels Camp awarded $240,000 through the Permanent Local Housing Allocation program to support the first 10 home builds at Eureka Oaks. The organization also received a $500,000 anonymous donation to further support its mission and programs.The organization participated in advocacy efforts at both the California State Capitol and the U.S. Capitol to promote affordable housing initiatives and raise awareness of housing needs within the communities it serves.Community outreach and engagement remained an important component of the organizations mission. During the year, the organization distributed 19 newsletters to keep supporters, volunteers, donors, and community members informed about programs, services, housing initiatives, and opportunities for involvement. 676192 true true false false false false false false false false true false false true true true 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 9 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X HABITAT CALAVERAS 2098903848 1311 S Main Street ANGELES CAMP CA 95222 Morgan grace Executive Dir. 40.00 0.00 X 80782 0 0 eva Condron-wells Vice President 1.00 0.00 X X 0 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 Secretary 1.00 0.00 X X 0 0 0 Sarah Naomi Director 1.00 0.00 X 0 0 0 BOB NICHOLUS Director 1.00 0.00 X 0 0 0 TIM OSKEY President 1.00 0.00 X X 0 0 0 Jeff Robertson Director 1.00 0.00 X 0 0 0 Mike Kristoff Director 1.00 0.00 X 0 0 0 GREG SMITH Public Relation 1.00 0.00 X X 0 0 0 Peter Maurer Director 1.00 0.00 X 0 0 0 Jessica Hitchcock Director 1.00 0.00 X 0 0 0 80782 0 false false false 0 7367611 739569 8107180 HOME REPAIR INCOME 2855 2855 2855 91576 91576 0 0 0 0 62558 16044 46514 15710 0 0 DISCOUNT ON LONG TERM NOTES 11386 11386 MISCELLANOUS 12292 12292 23678 8271803 26533 107286 0 0 0 0 80782 65433 13733 1616 0 389176 248013 62943 78220 0 33811 30646 371 2794 40838 26948 6982 6908 0 0 0 0 0 0 68649 45494 13677 9478 2132 2132 26401 21775 3947 679 0 0 27164 22831 4333 0 0 3472 250 3147 75 0 0 363 363 0 contractors and materials 189829 189829 Tithing to Habitat for Humanit 35654 35654 Printing and Publications 13583 13583 Supplies 10629 10629 32315 22841 6215 3259 954798 676192 151365 127241 111003 626747 6659724 0 509219 86325 32448 0 0 135294 140731 0 3207 3020 29037 14838 14199 141858 0 0 0 0 5100672 12160940 12238083 13487304 22834 632630 6742529 27429 25000 25000 37520 6790363 722579 X 5447720 12759625 5100 5447720 12764725 12238083 13487304 7317005 X false true X true false X 136277 319202 228133 3633044 8107181 12423837 0 13500 13500 149777 319202 228133 3633044 8107181 12437337 0 12437337 114 6200 13815 69997 91576 181702 0 33301 23678 56979 12676018 0.98120 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23491 9292 14199 5546 5546 14199 Deposits 3500 EUREKA OAKS 12052787 gift cards Other 2077 RIGHT TO USE ASSET 37520 TOLOMA COURT 65056 12160940 Lease liability 37520 37520 X 8271803 8271803 8271803 954798 954798 954798 Part X : FIN48 Footnote Habitat is a California not-for-profit corporation that is exempt from income and franchise taxes under Section 501(c)(3) of the Internal Revenue Code. It is not obligated to pay federal or state corporate income taxes unless its unrelated business income, as defined by the Internal Revenue Service Code, exceeds $1,000. Habitat did not generate unrelated business income and is, therefore, not subject to federal or state corporate income taxes for the years ended June 30, 2026. In addition Habit qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation under Section 509(a)(2).Habitat has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. Habitat uses comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. X X X X false Auction 26851 26851 Home for the holiday 19909 19909 4199 1 15798 15798 11845 62558 62558 16044 16044 46514 Form 990, Part VI, Section B, Line 11b U.S. Form 990 is prepared by a firm of certified public accountants. A draft ofForm 990 is reviewed by management and subsequently emailed to all board members fortheir review. Board members are encouraged to respond with questions, commentsand/or corrections. All questions,comments and corrections are addressed andresolved 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 signedConflict of Interest Statement. As a part of this process, members are required todisclose potential areas of conflict. Signed statements are kept on file with boardminutes. Form 990, Part VI, Section B, Line 15a The board reviews industry standards within the area and state for the ExecutiveDirector position. They also consider experience level, as well as the salary ofstaff to be supervised. Form 990, Part VI, Section C, Line 19 Form 990, audited financial statements, governing documents and policies areavailable for public inspection at the business office.