HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2880071)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201440389349301509
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T14:24:15-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RALSTON & COMPANY PA CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8777 SAN JOSE BLVD BLDG E	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322174213	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592880071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY	BusinessNameLine1
Business Name Line2	OF JACKSONVILLE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	9047984529	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2404 HUBBARD STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY KAY O'ROURKE	Name
Title	PRESIDENT & CEO	Title
Phone	9047984529	Phone
Date Signed	2014-02-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R BRUCE SHEALY	Name
Phone	9047300440	Phone
Date Prepared	2014-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY KAY O'ROURKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2404 HUBBARD STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8168187	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HABIJAX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	4641	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3036017	ContributionsGrantsPriorYear
Contributions Grants Current Year	4412665	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3854303	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3648044	ProgramServiceRevenueCY
Investment Income Prior Year	4711	InvestmentIncomePriorYear
Investment Income Current Year	2000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43983	OtherRevenuePriorYear
Other Revenue Current Year	105478	OtherRevenueCurrentYear
Total Revenue Prior Year	6939014	TotalRevenuePriorYear
Total Revenue Current Year	8168187	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1396511	SalariesEtcPriorYear
Salaries Etc Current Year	1541287	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	316362	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4232904	OtherExpensePriorYear
Other Expenses Current Year	4828148	OtherExpensesCurrentYear
Total Expenses Prior Year	5629415	TotalExpensesPriorYear
Total Expenses Current Year	6369435	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1309599	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1798752	RevenuesLessExpensesCY
Total Assets BOY	15798192	TotalAssetsBOY
Total Assets EOY	16890947	TotalAssetsEOY
Total Liabilities BOY	2919273	TotalLiabilitiesBOY
Total Liabilities EOY	2213276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12878919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14677671	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5661259	Expense
Description	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.	Description
Total Program Service Expense	5661259	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA COY	NamePerson
Telephone Number	9047984529	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2404 HUBBARD ST	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG MATOVINA
CHAIRMAN	5.00	X	0	0	0
DAVID HICKS
VICE CHAIRMA	5.00	X	0	0	0
JANE MACFARLAND UPTON
SECRETARY	5.00	X	0	0	0
JIM MILLIGAN
TREASURER	5.00	X	0	0	0
BRUCE ANDREWS
BOARD MEMBER	1.00	X	0	0	0
TOM BAKER
BOARD MEMBER	1.00	X	0	0	0
KAREN BURDETTE
BOARD MEMBER	1.00	X	0	0	0
MIKE CASCONE
BOARD MEMBER	1.00	X	0	0	0
PATRICK MCELHANEY
BOARD MEMBER	1.00	X	0	0	0
A HAMILTON COOKE
BOARD MEMBER	1.00	X	0	0	0
SHEILA CRIBB
BOARD MEMBER	1.00	X	0	0	0
RONNIE FERGUSON
BOARD MEMBER	1.00	X	0	0	0
HARRY GOODALL
BOARD MEMBER	1.00	X	0	0	0
NAT GLOVER
BOARD MEMBER	1.00	X	0	0	0
ALEX GRAHAM
BOARD MEMBER	1.00	X	0	0	0
HOLLY GRIMES
BOARD MEMBER	1.00	X	0	0	0
MARTIN HARRELL
BOARD MEMBER	1.00	X	0	0	0
PRESTON HASKELL
BOARD MEMBER	1.00	X	0	0	0
BRUCE KAUFMAN
BOARD MEMBER	1.00	X	0	0	0
MICHAEL KOSTER
BOARD MEMBER	1.00	X	0	0	0
JOHN MOLYNEAUX
BOARD MEMBER	1.00	X	0	0	0
BERKLEY POLLARD
BOARD MEMBER	1.00	X	0	0	0
WILLIAM HARRELL
DIRECTOR EME	1.00	X	0	0	0
REVEREND GEORGE PRICE
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
STEPHANIE WHITE NOEL
BOARD MEMBER		X	0	0	0
HELEN ROWAN
BOARD MEMBER	1.00	X	0	0	0
MARY KAY O'ROURKE
PRESIDENT CE	40.00		92260	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92260	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	190326	GovernmentGrants
All Other Contributions	4222339	AllOtherContributions
Noncash Contributions	383820	NoncashContributions
Total Contributions	4412665	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MORTGAGED HOME SALES & RELATE	Description
Total Revenue Column	3648044	TotalRevenueColumn
Related Or Exempt Function Income	3648044	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3648044	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Related Or Exempt Function Income	2000	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	105478	TotalRevenueColumn
Related Or Exempt Function Income	105478	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	105478	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8168187	TotalRevenueColumn
Related Or Exempt Function Income	3755522	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1304540	Total
Program Services	946322	ProgramServices
Management And General	203866	ManagementAndGeneral
Fundraising	154352	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	118469	Total
Program Services	87261	ProgramServices
Management And General	18233	ManagementAndGeneral
Fundraising	12975	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118278	Total
Program Services	87433	ProgramServices
Management And General	17465	ManagementAndGeneral
Fundraising	13380	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6242	Total
Program Services	4370	ProgramServices
Management And General	1248	ManagementAndGeneral
Fundraising	624	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19700	Total
Program Services	6698	ProgramServices
Management And General	6501	ManagementAndGeneral
Fundraising	6501	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	121139	Total
Program Services	92320	ProgramServices
Management And General	20624	ManagementAndGeneral
Fundraising	8195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	74332	Total
Program Services	3027	ProgramServices
Fundraising	71305	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	148223	Total
Program Services	85022	ProgramServices
Management And General	37961	ManagementAndGeneral
Fundraising	25240	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	268823	Total
Program Services	264428	ProgramServices
Management And General	2930	ManagementAndGeneral
Fundraising	1465	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	71683	Total
Program Services	71683	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61825	Total
Program Services	61825	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	160699	Total
Program Services	126402	ProgramServices
Management And General	33888	ManagementAndGeneral
Fundraising	409	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSTRUCTION & SUPPLIES	2830884	2829781	1103
MORTGAGE DISCOUNT, & AMOR	770339	770339
OTHER	110598	78329	29995	2274
VEHICLE	69657	68944	694	19

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114004	Total
Program Services	77075	ProgramServices
Management And General	17306	ManagementAndGeneral
Fundraising	19623	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6369435	Total
Program Services	5661259	ProgramServices
Management And General	391814	ManagementAndGeneral
Fundraising	316362	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	962708	BOY
EOY	769858	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	502842	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95000	BOY
EOY	209566	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11225113	BOY
EOY	11517005	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	790148	BOY
EOY	2228623	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66394	BOY
EOY	48676	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1827346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1034041	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	797262	BOY
EOY	793305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1358725	BOY
EOY	1323914	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15798192	BOY
EOY	16890947	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163133	BOY
EOY	198864	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1792983	BOY
EOY	1792983	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	228073	BOY
EOY	199344	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	725084	BOY
EOY	12085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2919273	BOY
EOY	2213276	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12878919	BOY
EOY	14677671	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12878919	BOY
EOY	14677671	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15798192	BOY
EOY	16890947	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1798752	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4380978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3702089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2557751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3036017	CurrentTaxYearMinus1Year
Current Tax Year	4412665	CurrentTaxYear
Total	18089500	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10277400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6970735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5006082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3898286	CurrentTaxYearMinus1Year
Current Tax Year	3753522	CurrentTaxYear
Total	29906025	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14658378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10672824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7563833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6934303	CurrentTaxYearMinus1Year
Current Tax Year	8166187	CurrentTaxYear
Total	47995525	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	1863270	CurrentTaxYear
Total	1863270	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	1863270	CurrentTaxYear
Total	1863270	Total

Field	Value	IRS element (for citing)
Public Support Total509	46132255	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4711	CurrentTaxYearMinus1Year
Total	59449	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4711	CurrentTaxYearMinus1Year
Total	59449	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14688283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10688453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7573037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6939014	CurrentTaxYearMinus1Year
Current Tax Year	8166187	CurrentTaxYear
Total	48054974	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96000	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233335	OtherCostOrOtherBasis
Book Value	233335	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377457	OtherCostOrOtherBasis
Depreciation	157174	Depreciation
Book Value	220283	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380604	OtherCostOrOtherBasis
Depreciation	125243	Depreciation
Book Value	255361	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388872	OtherCostOrOtherBasis
Depreciation	316491	Depreciation
Book Value	72381	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447078	OtherCostOrOtherBasis
Depreciation	435133	Depreciation
Book Value	11945	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	793305	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LAND HELD FOR FUTURE SALES	Description
Book Value	1323914	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1323914	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER DEPOSIT LIABILITIES	Description
Amount	$12,085	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12085	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	8168187	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8168187	RevenueSubtotal
Total Revenue Per Form990	8168187	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6369435	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6369435	ExpensesSubtotal
Total Expenses Per Form990	6369435	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	33217	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	BUILDING SUPPLI	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350603	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOULUNTEERS ASSIST IN BUILDING QUALIFIED LOW INCOME HOMES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR SALARY REVIEWED AND SET BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT RESOURCES OF DUVAL COUNTY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2404 HUBBARD STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Field	Value	IRS element (for citing)
EIN	593545174	EIN
Primary Activities	CONSTRUCTI	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg