2020-11-10T15:57:31-06:00 2020-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2019-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 MICHAEL KEARNEY CFO 9047984529 2020-11-10 true KEVIN M FRITZ P00966588 9047300440 2020-11-10 216.238.146.162 2020-11-10 15:57:31 CS P DF687072E7D5FD7754DE8E69BE380259C061095F DF687072E7D5FD7754DE8E69BE380259C061095F 2019 2021-01-29 14:40:06Z MARY KAY O'ROURKE 2404 HUBBARD STREET JACKSONVILLE FL 32206 9676302 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 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 20 20 67 2191 405461 2515737 2184213 4949957 6476420 20292 47638 187471 430688 7673457 9138959 0 0 2143674 2098146 0 244521 6310038 5807966 8453712 7906112 -780255 1232847 22000504 22600516 3879748 3246913 18120756 19353603 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 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. false false 6639779 6476420 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 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 510485 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 300 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. 510485 7150264 true true false false false false false false false false true false false true 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 31 0 true 67 true true true false false false false false false false X 20 20 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 J MALCOLM JONES III CHAIR 1.00 X X 0 0 0 ROBERT DILTS VICE CHAIR/S 1.00 X X 0 0 0 RYAN TAYLOR TREASURER 1.00 X X 0 0 0 CHRIS BENNETT BOARD MEMBER 1.00 X 0 0 0 JIM BRANCH 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 DREW HIMEL 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 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 TOM WEHNER BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRELL DIRECTOR EME 1.00 X 0 0 0 MARY KAY O'ROURKE PRESIDENT CE 40.00 X 128214 0 11097 128214 11097 1 false false false CHILDERS COMM PROPERTY 4446-1A HENDRICKS AVE SUITE 402 JACKSONVILLE FL 32207 330766 DESTINY ELECTRIC 2850 CIRCLE RIDGE DR ORANGE PARK FL 32065 ELECTRICAL CONS 157935 COASTAL BUILDING SUPPLY 2910 WEST BEAVER STREET JACKSONVILLE FL 32254 133343 PLEASURE REST LLC 3621 OCITA DRIVE ORLANDO FL 32837 120454 LOCKTON RISK SERVICES DBA LOCKTON AFFINITY LLC P O BOX 873401 KANSAS CITY MO 64187 105840 5 32130 2152083 260865 2184213 MORTGAGED HOME SALES & RELATE 6476420 6476420 6476420 48928 48928 1290 -1290 -1290 -1290 941514 536053 405461 405461 MISCELLANEOUS 25227 25227 25227 9138959 6500357 405461 48928 1790537 1398409 250317 141811 152325 119027 22163 11135 155284 123047 20094 12143 3000 2115 655 230 24800 17487 5411 1902 198957 140285 43412 15260 5948 1379 58 4511 329211 239830 42765 46616 673242 663412 6531 3299 78347 78347 67902 67902 142130 116433 25612 85 CONSTRUCTION & SUPPLIES 3691978 3691609 369 MORTGAGE DISCOUNTS 244689 244689 MAINTENANCE 105450 105450 MISCELLANEOUS 65033 49425 13930 1678 177279 159320 12108 5851 7906112 7150264 511327 244521 911104 947582 902409 3020575 250450 118000 110158 14925281 12469490 1524795 1966886 159094 86520 1787691 965417 847210 822274 977841 977839 1502320 2081192 22000504 22600516 163788 269603 3599228 2898055 100057 57073 16675 22182 3879748 3246913 X 18120756 19353603 18120756 19353603 22000504 22600516 1232847 X false true X true false X 2580073 4003037 3208800 2515737 2184213 14491860 4332528 4587531 5836938 5390842 6501647 26649486 6912601 8590568 9045738 7906579 8685860 41141346 424407 1286225 385697 304471 1152744 3553544 424407 1286225 385697 304471 1152744 3553544 37587802 18457 14620 29077 20292 48928 131374 18457 14620 29077 20292 48928 131374 43765 8767 23463 28352 25227 129574 6974823 8613955 9098278 7955223 8760015 41402294 0.90790 0.92090 0.00000 0.00000 X PART III, LINE 12 129,574 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250116 250116 978042 493865 484177 559533 471552 87981 822274 LAND HELD FOR FUTURE USE 2081192 2081192 FAMILY SERVICES DOWN PA 22182 22182 9138959 9138959 9138959 7906112 7906112 7906112 X CONSTR SUPPLIES 1 260865 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 300 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 300 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