2023-01-10T09:51:59-05:00 2022-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2021-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 MICHAEL KEARNEY CFO 9047984529 2023-01-09 true MICHAEL KEARNEY 999009999 KEVIN M FRITZ P00966588 9047300440 2023-01-09 2021 2023-03-07 01:45:13Z MONTE WALKER 2404 HUBBARD STREET JACKSONVILLE FL 32206 12398231 false X WWW.HABIJAX.ORG X 1988 FL PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 21 21 63 3758 805433 5481836 4993355 6706940 4774911 22848 17047 712274 1513776 12923898 11299089 0 0 2160235 2387640 0 402633 5569879 6565810 7730114 8953450 5193784 2345639 26227920 28787164 1680533 1894138 24547387 26893026 X PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. false false 7846649 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. 7846649 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 51 0 true 63 true true true false false false false false false false X 21 21 false false false false false false false true true false false true true true false true true true true false X X X MICHAEL KEARNEY 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 ROBERT DILTS CHAIR 2.00 X X 0 0 0 RYAN TAYLOR VICE CHAIR 2.00 X X 0 0 0 JIM BRANCH SECERTARY /T 2.00 X X 0 0 0 MONTE WALKER PRESIDENT CE 40.00 X 125605 0 13752 CHRISTOPHER BENNETT BOARD MEMBER 1.00 X 0 0 0 WHITNEY BUTLER BOARD MEMBER 1.00 X 0 0 0 NICK CHOP BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB BOARD MEMBER 1.00 X 0 0 0 AMY D'OLIMPIO BOARD MEMBER 1.00 X 0 0 0 MARSHA DONALDSON BOARD MEMBER 1.00 X 0 0 0 VONCEA FULLER BOARD MEMBER 1.00 X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 LASONJIA JACK BOARD MEMBER 1.00 X 0 0 0 J MALCOLM JONES III BOARD MEMBER 1.00 X 0 0 0 LAURIE KEMPLE BOARD MEMBER 1.00 X 0 0 0 ROBERT LUPOLI BOARD MEMBER 1.00 X 0 0 0 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 DAMON B OLINTO BOARD MEMBER 1.00 X 0 0 0 JOHN-PAUL SAENZ BOARD MEMBER 1.00 X 0 0 0 J HOWARD SHEFFIELD BOARD MEMBER 1.00 X 0 0 0 ALEX SIFAKIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRELL DIRECTOR EME 1.00 X 0 0 0 125605 13752 1 false false false 116 W FLAGLER STREET LLC 116 W FLAGLER ST MIAMI FL 33130 318599 DESTINY ELECTRIC 2850 CIRCLE RIDGE DR ORANGE PARK FL 32065 ELECTRICAL CONS 185634 PRESTO PLUMBING LLC 3383 W BEAVER ST JACKSONVILLE FL 32244 181634 PLEASURE REST LLC 3621 OCITA DRIVE ORLANDO FL 32837 155887 BMC EAST LLC PO BOX 1659 VIDALIA GA 30475 145706 5 154976 4838379 1657003 4993355 MORTGAGED HOME SALES & RELATE 4707183 4707183 TINY HOME RENTAL, NET 67728 67728 4774911 17047 17047 1904575 1099142 805433 805433 AMORT OF MORTGAGE DISCOUNTS 704821 704821 MISCELLANEOUS 3522 3522 708343 11299089 5483254 805433 17047 2028238 1356790 422215 249233 190700 122144 40930 27626 168702 114759 33947 19996 1083 550 426 107 24950 12664 9823 2463 140786 71464 55427 13895 4438 1396 562 2480 241421 133811 82609 25001 649532 638406 9730 1396 10654 9937 628 89 224840 201915 20056 2869 137882 129720 6715 1447 CONSTRUCTION & SUPPLIES 4652072 4652072 COMMUNITY DEVELOPMENT 101549 101549 WARRANTY 52269 52269 MISCELLANEOUSE 44339 38387 4611 1341 279995 208816 16489 54690 8953450 7846649 704168 402633 1575633 3563444 5146579 4574087 174517 184486 36096 30496 10557108 10019276 1302833 1771314 198684 234278 7297186 1261786 817556 6035400 977838 977836 5441076 1396547 26227920 28787164 253543 444768 8819 1379637 1382342 36583 36599 10770 21610 1680533 1894138 X 24418116 26879326 129271 13700 24547387 26893026 26227920 28787164 2345639 X false true X true false X 3208800 2515737 2184213 5481836 4993355 18383941 5836938 5390842 6501647 6719784 5483254 29932465 9045738 7906579 8685860 12201620 10476609 48316406 385697 304471 1152744 4050576 875537 6769025 385697 304471 1152744 4050576 875537 6769025 41547381 29077 20292 48928 22848 17047 138192 29077 20292 48928 22848 17047 138192 33745 33745 23463 28352 25227 77042 9098278 7955223 8760015 12224468 10527401 48565385 0.85550 0.84140 0.00000 0.00000 X PART III, LINE 12 77,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798288 798288 3709692 601636 3108056 1883404 83707 1799697 905802 576443 329359 6035400 FAMILY SERVICES D 12926 TENANT SECURITY DEPOSITS 8684 21610 11299089 11299089 11299089 8953450 8953450 8953450 X CONSTR SUPPLIES 1 1657003 RESALE VALUE false true false FORM 990 - ORGANIZATION'S MISSION PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. FORM 990, PAGE 1, PART I, LINE 6 VOULUNTEERS ASSIST IN BUILDING QUALIFIED LOW INCOME HOMES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ASK AND ANSWER QUESTIONS. PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED FOR FILING BY THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY REVIEWED AND SET BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SET BY THE EXECUTIVE DIRECTOR WITH DEPARTMENTAL INPUT AND INFORMATION IS PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 ARE POSTED ON ITS WEBSITE AT WWW.HABIJAX.ORG FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC