2018-11-13T11:04:21-05:00 2018-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2017-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 MARY KAY O'ROURKE PRESIDENT CEO 9047984529 2018-09-14 true R BRUCE SHEALY P00962447 9047300440 2018-11-13 216.238.146.162 2018-11-13 10:04:21 CS P 6E56BCD91716F10F9D69CE2270EB1038C2E0897E DF687072E7D5FD7754DE8E69BE380259C061095F 2017 2019-02-21 02:37:17Z MARY KAY O'ROURKE 2404 HUBBARD STREET JACKSONVILLE FL 32206 9101224 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 NON-INTEREST BEARING 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. 19 19 78 3675 0 4003037 3208800 4587531 5836938 15620 45231 8767 7309 8614955 9098278 0 0 2044794 2111820 0 328170 5647211 7032164 7692005 9143984 922950 -45706 22148001 23149410 3201287 4248399 18946714 18901011 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 NON-INTEREST BEARING 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 8304586 5836938 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A NON-INTEREST BEARING 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. 8304586 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 true false false false false false false false false false 37 0 true 78 true false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true false false X X X MICHAEL KEARNEY 9047984529 2404 HUBBARD ST JACKSONVILLE FL 32206 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB CHAIRPERSON 5.00 X X 0 0 0 ROBERT DILTS TREASURER 5.00 X X 0 0 0 MARSHA DONALDSON BOARD MEMBER 1.00 X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 J MALCOLM JONES III SECRETARY 1.00 X X 0 0 0 RICK LUNSFORD BOARD MEMBER 1.00 X 0 0 0 RUTH OWEN 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 CHRIS BENNET BOARD MEMBER 1.00 X 0 0 0 NICK CHOP BOARD MEMBER 1.00 X 0 0 0 KEVIN STOKES VICE CHAIR 1.00 X X 0 0 0 JIM BRANCH BOARD MEMBER 1.00 X 0 0 0 AMY D'OLIMPIO BOARD MEMBER 1.00 X 0 0 0 VONCEA FULLER 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 RYAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 JANE UPTON BOARD MEMBER 1.00 X 0 0 0 MARY KAY O'ROURKE PRESIDENT CE 40.00 X 95662 0 26688 95662 26688 false false false 45160 175563 2988077 261553 3208800 MORTGAGED HOME SALES & RELATE 5836938 5836938 5836938 29077 29077 19100 2946 16154 16154 16154 45160 MISCELLANEOUS 7309 7309 7309 9098278 5860401 29077 1775673 1386801 248239 140633 177805 138954 25871 12980 158342 125471 20489 12382 2020 1414 404 202 24750 8414 8168 8168 193547 145518 39501 8528 49198 11414 477 37307 222176 161855 28861 31460 655100 645536 6354 3210 105881 105881 54865 54865 183334 150187 33037 110 CONSTRUCTION & SUPPLIES 4185520 4185101 419 MORTGAGE DISCOUNT, & AMOR 946887 946887 MAINTENANCE 123349 123349 OTHER 98690 75005 21139 2546 186847 92799 23404 70644 9143984 8304586 511228 328170 360113 829529 2661123 1998340 950299 218019 13633722 14735919 2010220 2098348 43524 95522 1646278 896666 752966 749612 977842 1736034 1446279 22148001 23149410 256166 262537 2225000 3596524 602888 353299 117233 36039 3201287 4248399 X 17846714 18470799 1100000 430212 18946714 18901011 22148001 23149410 -45706 3 X false true X true false X 8285880 3485878 2580073 4003037 3208800 21563668 5460388 4381552 4332528 4587531 5836938 24598937 13746268 7867430 6912601 8590568 9045738 46162605 5224647 568684 424407 1286225 385697 7889660 5224647 568684 424407 1286225 385697 7889660 38272945 3217 18457 14620 29077 65371 3217 18457 14620 29077 65371 21747 47474 43765 8767 23463 145216 13768015 7918121 6974823 8613955 9098278 46373192 0.82530 0.78910 0.00000 0.00000 X PART III, LINE 12 145,216 233335 233335 384366 208985 175381 379354 194417 184937 199766 199576 190 449457 293688 155769 749612 LAND HELD FOR FUTURE USE 1446279 1446279 OTHER DEPOSIT LIABILITIES 33480 MORTGAGE PURCHASE LIABILITY 2559 36039 9098278 9098278 9098278 9143984 9143984 9143984 FL GOLF EVENT 45160 45160 45160 45160 X CONSTR SUPPLIES 1 261553 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 NON-INTEREST BEARING 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 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 ORGANIZATIONS BOARD OF DIRECTORS. 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 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 FORM 990, PART XI, LINE 9 ROUNDING 3