2015-11-05T09:55:32-06:00 2015-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2014-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9047984529 2404 HUBBARD STREET JACKSONVILLE FL 32206 MARY KAY O'ROURKE PRESIDENT & CEO 9047984529 2015-11-03 R BRUCE SHEALY P00962447 9047300440 2015-11-05 2014 2016-03-07 17:11:31Z MARY KAY O'ROURKE 2404 HUBBARD STREET JACKSONVILLE FL 32206 7918121 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. 24 24 56 4650 0 8285880 3485878 5460388 4381552 3217 0 21747 50691 13771232 7918121 0 0 1769299 1839495 0 504741 7620176 6604411 9389475 8443906 4381757 -525785 22605654 21989690 3546226 3456047 19059428 18533643 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 7485010 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. 7485010 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 true false false false false 23 0 true 56 true false false false false false false X 24 24 false false false false false false false true true false false true true true false true true true false false X X X TANYA MAURO 9047984529 2404 HUBBARD ST JACKSONVILLE FL 32206 GREG MATOVINA CHAIRMAN/TRE 5.00 X X 0 0 0 JANE MACFARLAND UPTON VICE CHAIRMA 5.00 X X 0 0 0 A HAMILTON COOKE SECRETARY 5.00 X X 0 0 0 BRUCE ANDREWS BOARD MEMBER 1.00 X 0 0 0 TOM BAKER BOARD MEMBER 1.00 X 0 0 0 AUTUMN BERRANG BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB BOARD MEMBER 1.00 X 0 0 0 ROBERT DILTS BOARD MEMBER 1.00 X 0 0 0 MARSHA DONALDSON BOARD MEMBER 1.00 X 0 0 0 DANTE FERGUSON 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 BRUCE KAUFMAN BOARD MEMBER 1.00 X 0 0 0 RICK LUNSFORD BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WHITE NOEL BOARD MEMBER 1.00 X 0 0 0 RUTH OWEN BOARD MEMBER 1.00 X 0 0 0 BERKLEY POLLARD BOARD MEMBER 1.00 X 0 0 0 DAVID STRICKLAND BOARD MEMBER 1.00 X 0 0 0 CHARLIE TOMM 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 101944 0 12430 101944 12430 1 false false false 1055767 2430111 128464 3485878 MORTGAGED HOME SALES & RELATE 4381552 4381552 4381552 MISCELLANEOUS 50691 50691 50691 7918121 4432243 1533114 1197362 214329 121423 181412 141773 26395 13244 124969 99025 16171 9773 15151 10606 3030 1515 20000 6800 6600 6600 236395 174061 49621 12713 50844 11796 493 38555 178974 130383 23249 25342 271613 267647 2635 1331 63916 63916 63075 63075 134903 110513 24310 80 CONSTRUCTION & SUPPLIES 3926495 3926102 393 MORTGAGE DISCOUNT, & AMOR 1126918 1126918 TITHE 269744 269744 OTHER 92667 70427 19849 2391 153716 147681 4005 2030 8443906 7485010 454155 504741 1826599 1108229 3906713 3569221 57520 224704 12383033 12453499 2154289 2380227 139569 65532 1551540 821208 770706 730332 1367225 1457946 22605654 21989690 311315 269079 7000 1600000 2025000 1038741 1056123 589170 105845 3546226 3456047 X 19059428 18533643 19059428 18533643 22605654 21989690 -525785 X false true X true false X 2557751 3036017 4412665 8285880 3485878 21778191 5006082 3898286 3753522 5460388 4381552 22499830 7563833 6934303 8166187 13746268 7867430 44278021 1863270 54849 544089 2462208 1863270 54849 544089 2462208 41815813 9204 4711 13915 9204 4711 13915 105478 21747 50691 177916 7573037 6939014 8271665 13768015 7918121 44469852 0.94030 0.95610 0.00000 0.00000 X PART III, LINE 12 177,916 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233335 233335 384366 178332 206034 379354 155617 223737 205390 179623 25767 349095 307636 41459 730332 LAND HELD FOR FUTURE SALES 1457946 1457946 MORTGAGE PURCHASES LIABILITY 94100 OTHER DEPOSIT LIABILITIES 11745 105845 7918121 7918121 7918121 8443906 8443906 8443906 X BUILDING SUPPLI 1 128464 FAIR VALUE 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 HABITAT RESOURCES OF DUVAL COUNTY 2404 HUBBARD STREET JACKSONVILLE FL 32206 593545174 CONSTRUCTI FL 501C3 7 N/A false false false false false false false false false false false false false false true true false false false false