HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2880071)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-12
- IRS object ID
- 201633479349300978
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-12T15:00:59-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591514060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALSTON & COMPANY PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8777 SAN JOSE BLVD BLDG E | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322174213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592880071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Business Name Line2 | OF JACKSONVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 9047984529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2404 HUBBARD STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY O'ROURKE | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 9047984529 | PhoneNum |
| Signature | 2016-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R BRUCE SHEALY | PreparerPersonNm |
| PTIN | P00962447 | PTIN |
| Phone | 9047300440 | PhoneNum |
| Preparation | 2016-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY O'ROURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2404 HUBBARD STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,978,823 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABIJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 3180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,485,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,580,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,381,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,332,528 | CYProgramServiceRevenueAmt |
| CY Investment Income | $22,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,691 | PYOtherRevenueAmt |
| CY Other Revenue | $43,765 | CYOtherRevenueAmt |
| PY Total Revenue | $7,918,121 | PYTotalRevenueAmt |
| CY Total Revenue | $6,978,823 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,839,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,924,723 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,604,411 | PYOtherExpensesAmt |
| CY Other Expenses | $5,563,999 | CYOtherExpensesAmt |
| PY Total Expenses | $8,443,906 | PYTotalExpensesAmt |
| CY Total Expenses | $7,488,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$525,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$509,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,989,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,572,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,456,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,548,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,533,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,023,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,440,283 | ExpenseAmt |
| Revenue | $4,332,528 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $6,440,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA MAURO | PersonNm |
| Phone | 9047984529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2404 HUBBARD ST | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG MATOVINA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MACFARLAND UPTON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| A HAMILTON COOKE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUTUMN BERRANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA CRIBB | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT DILTS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARSHA DONALDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAT GLOVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY GOODALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN HARRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HICKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MALCOLM JONES III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE KAUFMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LUNSFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH OWEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERKLEY POLLARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WEHNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HARRELL | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BENNET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK CHOP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN STOKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY O'ROURKE | ||||||
| PRESIDENT CE | 40.00 | $112,888 | $0 | $12,430 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,888 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $65,883 | GovernmentGrantsAmt |
| All Other Contributions | $2,514,190 | AllOtherContributionsAmt |
| Noncash Contributions | $275,727 | NoncashContributionsAmt |
| Total Contributions | $2,580,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGED HOME SALES & RELATE | Desc |
| Total Revenue Column | $4,332,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,332,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,332,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,457 | TotalRevenueColumnAmt |
| Exclusion | $18,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $43,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,978,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,380,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,457 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,818 | TotalAmt |
| Program Services | $1,281,479 | ProgramServicesAmt |
| Management And General | $229,386 | ManagementAndGeneralAmt |
| Fundraising | $129,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,020 | TotalAmt |
| Program Services | $121,148 | ProgramServicesAmt |
| Management And General | $22,555 | ManagementAndGeneralAmt |
| Fundraising | $11,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,885 | TotalAmt |
| Program Services | $102,128 | ProgramServicesAmt |
| Management And General | $16,678 | ManagementAndGeneralAmt |
| Fundraising | $10,079 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $6,970 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $6,765 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,652 | TotalAmt |
| Program Services | $192,715 | ProgramServicesAmt |
| Management And General | $55,143 | ManagementAndGeneralAmt |
| Fundraising | $14,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,430 | TotalAmt |
| Program Services | $5,668 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $18,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,505 | TotalAmt |
| Program Services | $146,068 | ProgramServicesAmt |
| Management And General | $26,046 | ManagementAndGeneralAmt |
| Fundraising | $28,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,752 | TotalAmt |
| Program Services | $267,784 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $1,332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,633 | TotalAmt |
| Program Services | $73,633 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,842 | TotalAmt |
| Management And General | $48,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,344 | TotalAmt |
| Program Services | $143,643 | ProgramServicesAmt |
| Management And General | $31,597 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION & SUPPLIES | $3,224,028 | $3,223,706 | $322 | |
| MORTGAGE DISCOUNT, & AMOR | $610,201 | $610,201 | ||
| TITHE & DONATIONS | $327,376 | $327,376 | ||
| VEHICLE | $93,056 | $92,646 | $270 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,837 | TotalAmt |
| Program Services | $167,704 | ProgramServicesAmt |
| Management And General | $41,645 | ManagementAndGeneralAmt |
| Fundraising | $15,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,488,722 | TotalAmt |
| Program Services | $6,440,283 | ProgramServicesAmt |
| Management And General | $483,491 | ManagementAndGeneralAmt |
| Fundraising | $564,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,229 | BOYAmt |
| EOY | $1,138,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,221 | BOYAmt |
| EOY | $2,680,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,704 | BOYAmt |
| EOY | $335,205 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453,499 | BOYAmt |
| EOY | $12,381,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,227 | BOYAmt |
| EOY | $2,563,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,532 | BOYAmt |
| EOY | $66,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,540,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $853,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,352 | BOYAmt |
| EOY | $686,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,946 | BOYAmt |
| EOY | $1,719,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989,710 | BOYAmt |
| EOY | $21,572,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,079 | BOYAmt |
| EOY | $335,835 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,000 | BOYAmt |
| EOY | $2,025,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,123 | BOYAmt |
| EOY | $812,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,845 | BOYAmt |
| EOY | $375,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,047 | BOYAmt |
| EOY | $3,548,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,663 | BOYAmt |
| EOY | $18,023,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,663 | BOYAmt |
| EOY | $18,023,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989,710 | BOYAmt |
| EOY | $21,572,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$509,899 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,412,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,285,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,485,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,598,379 | CurrentTaxYearAmt |
| Total | $21,818,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,898,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,753,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,460,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,381,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,528 | CurrentTaxYearAmt |
| Total | $21,826,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,934,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,166,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,746,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,867,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,930,907 | CurrentTaxYearAmt |
| Total | $43,645,095 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,863,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,767 | CurrentTaxYearAmt |
| Total | $2,845,975 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,863,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,767 | CurrentTaxYearAmt |
| Total | $2,845,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,799,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,457 | CurrentTaxYearAmt |
| Total | $26,385 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,457 | CurrentTaxYearAmt |
| Total | $26,385 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,765 | CurrentTaxYearAmt |
| Total | $221,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,939,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,271,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,768,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,921,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,993,129 | CurrentTaxYearAmt |
| Total | $43,893,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 221,681 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,335 | OtherCostOrOtherBasisAmt |
| Book Value | $233,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,003 | DepreciationAmt |
| Book Value | $195,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,869 | DepreciationAmt |
| Book Value | $208,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,614 | DepreciationAmt |
| Book Value | $12,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,402 | DepreciationAmt |
| Book Value | $37,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $686,916 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR FUTURE USE | Desc |
| Book Value | $1,719,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,719,369 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PURCHASE LIABILITY | $358,275 |
| OTHER DEPOSIT LIABILITIES | $17,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,437 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,978,823 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,978,823 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,978,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,488,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,488,722 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,488,722 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING SUPPLI | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |