2017-11-15T15:36:25-05:00 2017-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2016-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 MARY KAY O'ROURKE PRESIDENT CEO 9047984529 2017-10-27 true R BRUCE SHEALY P00962447 9047300440 2017-11-15 6E56BCD91716F10F9D69CE2270EB1038C2E0897E 26C64D9664BC28C3C1FA4A6EAC800DCEE053FC7A 2016 2017-02-10 21:41:12Z MARY KAY O'ROURKE 2404 HUBBARD STREET JACKSONVILLE FL 32204 8614955 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. 20 20 102 3180 0 2580073 4003037 4332528 4587531 22457 15620 43765 8767 6978823 8614955 0 0 1924723 2044794 0 391012 5563999 5647211 7488722 7692005 -509899 922950 21572218 22148001 3548454 3201287 18023764 18946714 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 6794209 4587531 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. 6794209 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 48 0 true 102 true 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 false false X X X ANGELA LEATHERBURY 9047984529 2404 HUBBARD ST JACKSONVILLE FL 32206 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 JANE MACFARLAND UPTON CHAIRMAN 5.00 X X 0 0 0 A HAMILTON COOKE SECRETARY 5.00 X X 0 0 0 AUTUMN BERRANG BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB VICE CHAIRMA 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 NAT GLOVER BOARD MEMBER 1.00 X 0 0 0 HARRY GOODALL BOARD MEMBER 1.00 X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 DAVID HICKS BOARD MEMBER 1.00 X 0 0 0 J MALCOLM JONES III BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 BERKLEY POLLARD BOARD MEMBER 1.00 X 0 0 0 MARY KAY O'ROURKE PRESIDENT CE 40.00 X 104776 0 4140 104776 4140 1 false false false 985466 3017571 166048 4003037 MORTGAGED HOME SALES & RELATE 4587531 4587531 4587531 14620 14620 1000 1000 1000 1000 MISCELLANEOUS 8767 8767 8767 8614955 4597298 14620 1728711 1350123 241674 136914 150681 117757 21924 11000 165402 131065 21403 12934 5394 3776 1079 539 21700 7378 7161 7161 307828 225000 64840 17988 27906 6474 271 21161 243832 177632 31674 34526 339532 334575 3293 1664 90190 90190 39486 39486 169828 139124 30603 101 CONSTRUCTION & SUPPLIES 3780074 3779696 378 MORTGAGE DISCOUNT, & AMOR 146426 146426 TITHE & DONATIONS 133373 133373 OTHER 108077 82139 23150 2788 233565 202854 19848 10863 7692005 6794209 506784 391012 1138945 360113 2680751 2661123 335205 950299 12381324 13633722 2563669 2010220 66041 43524 1624475 871509 686914 752966 1719369 1736034 21572218 22148001 335833 256166 2025000 2225000 812184 602888 375437 117233 3548454 3201287 X 18023764 17846714 1100000 18023764 18946714 21572218 22148001 922950 X false true X true true true X 4412665 8285880 3485878 2580073 4003037 22767533 3648044 5460388 4381552 4332528 4587531 22410043 8060709 13746268 7867430 6912601 8590568 45177576 1904176 5224647 568684 424407 186225 8308139 1013860 1013860 1904176 5224647 568684 424407 1200085 9321999 35855577 3217 18457 14620 36294 3217 18457 14620 36294 105478 21747 47474 43765 8767 227231 8166187 13768015 7918121 6974823 8613955 45441101 0.78910 0.92950 0.00000 0.00000 X PART III, LINE 12 227,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220411 220411 855340 391682 463658 548724 479827 68897 752966 LAND HELD FOR FUTURE USE 1736034 1736034 MORTGAGE PURCHASE LIABILITY 95901 OTHER DEPOSIT LIABILITIES 21332 117233 8614955 8614955 8614955 7692005 7692005 7692005 X 2 166048 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