2017-01-31T16:25:27-05:00 2016-06-30 MAGERS & ASSOCIATES LLC 165 WELLS RD STE 405 ORANGE PARK FL 320733037 990 2015-07-01 593129794 HABITAT FOR HUMANITY OF ST AUGUSTINE/ST JOHNS COUNTY INC HABI 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 ALIA REIMER EXEC DIRECTOR 9048263252 2017-01-20 true MARYANN MAGERS P00713367 9047730180 2017-01-31 2015 2021-01-29 14:40:06Z ALIA REIMER 1058617 false X HABITATSTJOHNS.ORG X FL PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. 12 12 9 0 961240 274058 1353093 698565 -75 83229 85994 2397562 1058542 0 0 240551 259648 0 13177 1638882 835350 1879433 1094998 518129 -36456 3039745 2964181 249883 210775 2789862 2753406 PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. false false 897534 CONSTRUCTION COSTS OF NEW HOMES. 897534 true false 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 true 9 0 9 false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false FL X ALIA REIMER 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 X JACK CONWAY BOARD MEMBER 1.00 X 0 0 0 JOE LOGAN BOARD MEMBER 1.00 X 0 0 0 DAN CHITWOOD BOARD MEMBER 1.00 X 0 0 0 RON GELINAS BOARD MEMBER 1.00 X 0 0 0 VERNON STROMAN JR BOARD MEMBER 1.00 X 0 0 0 ARCHIE WAINWRIGHT BOARD MEMBER 1.00 X 0 0 0 LAURA HARRIS BOARD MEMBER 1.00 X 0 0 0 COMMANDER BRIAN LEE BOARD MEMBER 1.00 X 0 0 0 TOM CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JEANIE CARTER BOARD MEMBER 1.00 X 0 0 0 GARY JORDAN BOARD MEMBER 1.00 X 0 0 0 false false false 274058 25450 274058 SALES TO HOMEOWNERS 571457 571457 MORTGAGE LOAN DISCOUNT 127108 127108 698565 75 -75 -75 -75 LOSS ON DISPOSITION OF ASSET 54398 54398 RENTAL INCOME 18951 18951 OTHER 11076 11076 1569 1569 85994 1058542 784484 250263 180608 69654 1 9385 9385 14845 14845 4270 4270 1003 1003 15 15 7287 7287 6449 6449 15892 15892 CONSTRUCTION COSTS 453733 453733 MORTGAGE DISCOUNTS 202765 202765 OTHER EXPENSES 64046 14807 44923 4316 PROFESSIONAL FEES 11881 4235 7646 53164 18042 26277 8845 1094998 897534 184287 13177 157042 302632 200000 23118 1937907 1976438 231978 131113 6374 46218 20721 28566 25497 477878 505383 3039745 2964181 325 6664 5900 7700 243658 196411 249883 210775 X 2789862 2753406 2789862 2753406 3039745 2964181 -36456 X false false X 412921 381931 372977 274058 1441887 412921 381931 372977 274058 1441887 1441887 1441887 784559 1.00000 0.99910 X 46218 20721 25497 25497 LAND 250282 CONSTRUCTION IN PROGRESS 247271 BUILDING INVENTORY 7830 505383 SHOP NOTE PAYABLE 181298 ACCRUED LIABLITIES 15113 196411 1058542 1058542 1058542 1094998 1094998 1094998 X 1 25450 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MAILED OR EMAILED TO ALL BOARD MEMEBERS FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION. FORM 990, PAGE 6, PART VI, LINE 15A HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC AT THEIR REQUEST. ANY INTERESTED PARTY CAN EITHER VISIT THE HABITAT OFFICE DURING NORMAL BUSINESS HOURS TO RECEIVE A COPY, OR A COPY MAY BE MAILED TO THEM.