HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2880071)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-23
IRS object ID: 201310239349300316
Schema version: 2011v1.5
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	2013-01-23T13:21:23-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R BRUCE SHEALY	Name
Phone	9047300440	Phone
Date Prepared	2013-01-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	6939014	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	4641	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2557751	ContributionsGrantsPriorYear
Contributions Grants Current Year	3036017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4943433	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3854303	ProgramServiceRevenueCY
Investment Income Prior Year	9204	InvestmentIncomePriorYear
Investment Income Current Year	4711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62649	OtherRevenuePriorYear
Other Revenue Current Year	43983	OtherRevenueCurrentYear
Total Revenue Prior Year	7573037	TotalRevenuePriorYear
Total Revenue Current Year	6939014	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1385774	SalariesEtcPriorYear
Salaries Etc Current Year	1396511	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	312961	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6595480	OtherExpensePriorYear
Other Expenses Current Year	4232904	OtherExpensesCurrentYear
Total Expenses Prior Year	7981254	TotalExpensesPriorYear
Total Expenses Current Year	5629415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-408217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1309599	RevenuesLessExpensesCY
Total Assets BOY	14304029	TotalAssetsBOY
Total Assets EOY	15798192	TotalAssetsEOY
Total Liabilities BOY	2734709	TotalLiabilitiesBOY
Total Liabilities EOY	2919273	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11569320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12878919	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	4987099	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	4987099	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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 (29 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	5.00	X	0	0	0
TOM BAKER
BOARD MEMBER	5.00	X	0	0	0
KAREN BURDETTE
BOARD MEMBER	5.00	X	0	0	0
MIKE CASCONE
BOARD MEMBER	5.00	X	0	0	0
CHERYL CASE
BOARD MEMBER	5.00	X	0	0	0
A HAMILTON COOKE
BOARD MEMBER	5.00	X	0	0	0
SHEILA CRIBB
BOARD MEMBER	5.00	X	0	0	0
RONNIE FERGUSON
BOARD MEMBER	5.00	X	0	0	0
HARRY GOODALL
BOARD MEMBER	5.00	X	0	0	0
NAT GLOVER
BOARD MEMBER	5.00	X	0	0	0
ALEX GRAHAM
BOARD MEMBER	5.00	X	0	0	0
HOLLY GRIMES
BOARD MEMBER	5.00	X	0	0	0
MARTIN HARRELL
BOARD MEMBER	5.00	X	0	0	0
PRESTON HASKELL
BOARD MEMBER	5.00	X	0	0	0
BRUCE KAUFMAN
BOARD MEMBER	5.00	X	0	0	0
MICHAEL KOSTER
BOARD MEMBER	5.00	X	0	0	0
JOHN MOLYNEAUX
BOARD MEMBER	5.00	X	0	0	0
BERKLEY POLLARD
BOARD MEMBER	5.00	X	0	0	0
WILLIAM HARRELL
DIRECTOR EME	5.00	X	0	0	0
REVEREND GEORGE PRICE
BOARD MEMBER	5.00	X	0	0	0
DAVID STRICKLAND
BOARD MEMBER	5.00	X	0	0	0
CHARLIE TOMM
BOARD MEMBER	5.00	X	0	0	0
TOM WEHNER
BOARD MEMBER	5.00	X	0	0	0
STEPHANIE WHITE NOEL
BOARD MEMBER	5.00	X	0	0	0
MARY KAY O'ROURKE
PRESIDENT CE	40.00		90022	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90022	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	275867	GovernmentGrants
All Other Contributions	2760150	AllOtherContributions
Noncash Contributions	125683	NoncashContributions
Total Contributions	3036017	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MORTGAGED HOME SALES & RELATE	Description
Total Revenue Column	3854303	TotalRevenueColumn
Related Or Exempt Function Income	3854303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3854303	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4711	TotalRevenueColumn
Exclusion	$4,711	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	43983	TotalRevenueColumn
Related Or Exempt Function Income	43983	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	43983	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6939014	TotalRevenueColumn
Related Or Exempt Function Income	3898286	RelatedOrExemptFunctionIncome
Exclusion	$4,711	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1177701	Total
Program Services	861463	ProgramServices
Management And General	166113	ManagementAndGeneral
Fundraising	150125	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113093	Total
Program Services	85558	ProgramServices
Management And General	15546	ManagementAndGeneral
Fundraising	11989	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105717	Total
Program Services	79828	ProgramServices
Management And General	13323	ManagementAndGeneral
Fundraising	12566	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17803	Total
Program Services	12462	ProgramServices
Management And General	3561	ManagementAndGeneral
Fundraising	1780	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19550	Total
Program Services	6646	ProgramServices
Management And General	6452	ManagementAndGeneral
Fundraising	6452	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	185263	Total
Program Services	93718	ProgramServices
Management And General	42630	ManagementAndGeneral
Fundraising	48915	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	128190	Total
Program Services	82176	ProgramServices
Management And General	22296	ManagementAndGeneral
Fundraising	23718	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	258592	Total
Program Services	253978	ProgramServices
Management And General	3076	ManagementAndGeneral
Fundraising	1538	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	61401	Total
Program Services	61401	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67136	Total
Program Services	67136	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96374	Total
Program Services	71861	ProgramServices
Management And General	24513	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSTRUCTION & SUPPLIES	2249931	2248092	1839
MORTGAGE DISCOUNT, & AMOR	813482	813482
OTHER	123526	105101	14486	3939
SPECIAL EVENTS	53327	1485	1024	50818

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	158329	Total
Program Services	142712	ProgramServices
Management And General	14496	ManagementAndGeneral
Fundraising	1121	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5629415	Total
Program Services	4987099	ProgramServices
Management And General	329355	ManagementAndGeneral
Fundraising	312961	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	513538	BOY
EOY	962708	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	501278	BOY
EOY	502842	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	95000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10357777	BOY
EOY	11225113	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	659015	BOY
EOY	790148	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45930	BOY
EOY	66394	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1792139	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	994877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	929486	BOY
EOY	797262	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1297005	BOY
EOY	1358725	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14304029	BOY
EOY	15798192	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	282317	BOY
EOY	163133	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1742983	BOY
EOY	1792983	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	337120	BOY
EOY	228073	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	372289	BOY
EOY	725084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2734709	BOY
EOY	2919273	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11569320	BOY
EOY	12878919	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11569320	BOY
EOY	12878919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14304029	BOY
EOY	15798192	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1309599	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	5568092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4380978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3702089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2557751	CurrentTaxYearMinus1Year
Current Tax Year	3036017	CurrentTaxYear
Total	19244927	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11406641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10277400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6970735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5006082	CurrentTaxYearMinus1Year
Current Tax Year	3898286	CurrentTaxYear
Total	37559144	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16974733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14658378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10672824	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7563833	CurrentTaxYearMinus1Year
Current Tax Year	6934303	CurrentTaxYear
Total	56804071	Total

Field	Value	IRS element (for citing)
Public Support Total509	56804071	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9204	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	107510	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9204	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	107510	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17022794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14688283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10688453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7573037	CurrentTaxYearMinus1Year
Current Tax Year	6939014	CurrentTaxYear
Total	56911581	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	147333	Depreciation
Book Value	230124	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380604	OtherCostOrOtherBasis
Depreciation	108866	Depreciation
Book Value	271738	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331004	OtherCostOrOtherBasis
Depreciation	289906	Depreciation
Book Value	41098	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	469739	OtherCostOrOtherBasis
Depreciation	448772	Depreciation
Book Value	20967	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	797262	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LAND HELD FOR FUTURE SALES	Description
Book Value	1358725	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1358725	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
MORTGAGE PURCHASE LIABILITY	$703,806
OTHER DEPOSIT LIABILITIES	$11,278
DUE TO RELATED PARTY	$10,000

Field	Value	IRS element (for citing)
Total Of Amounts	725084	TotalOfAmounts
Total Revenue	6939014	TotalRevenue
Total Expenses	5629415	TotalExpenses
Excess Or Deficit For Year	1309599	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1309599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6939014	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6939014	RevenueSubtotal
Total Revenue Per Form990	6939014	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5629415	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5629415	ExpensesSubtotal
Total Expenses Per Form990	5629415	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	57724	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	67959	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
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