EXECUTIVE DIRECTOR

2013-01-08T09:57:56-06:00 2012-06-30 MAGERS & ASSOCIATES LLC 165 WELLS RD STE 405 ORANGE PARK FL 320733037 990 2011-07-01 593129794 HABITAT FOR HUMANITY OF ST AUGUSTINE/ST JOHNS COUNTY INC HABI 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 BILL COOKE EXECUTIVE DIRECTOR 9048263252 2012-12-17 MARYANN MAGERS 9047730180 2013-01-08 2011 2016-03-07 17:11:31Z BILL COOKE 7 HOPKINS STREET ST AUGUSTINE FL 32084 1581108 false X HABITATSTJOHNS.ORG X FL PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. 13 13 11 1000 0 508334 412921 1157890 1120108 986 -1205 31237 47837 1698447 1579661 0 0 389162 338266 0 65758 1168926 1233685 1558088 1571951 140359 7710 2277770 2307616 259958 282094 2017812 2025522 PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. false false 1313887 CONSTRUCTION COSTS OF NEW HOMES. 26982 RESTORE THRIFT STORE. 1340869 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 13 0 11 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X BILL COOKE 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 JACK CONWAY BOARD MEMBER 4.00 X 0 0 0 JOE LOGAN BOARD MEMBER 4.00 X 0 0 0 CHERYL BRUNK BOARD MEMBER 4.00 X 0 0 0 DAN CHITWOOD BOARD MEMBER 4.00 X 0 0 0 JOSEPH CLARK BOARD MEMBER 4.00 X 0 0 0 WILLIE COOPER BOARD MEMBER 4.00 X 0 0 0 QWANDA MITCHELL BOARD MEMBER 4.00 X 0 0 0 RON GELINAS BOARD MEMBER 4.00 X 0 0 0 VERNON STROMAN JR BOARD MEMBER 4.00 X 0 0 0 MAXINE MCCHESNEY ESQ BOARD MEMBER 4.00 X 0 0 0 GABE HYNES BOARD MEMBER 4.00 X 0 0 0 GARY JORDAN BOARD MEMBER 4.00 X 0 0 0 BILL COOKE EXEC DIRECTO 40.00 X 12000 0 0 12000 false false false 1013 411908 4572 412921 SALES TO HOMEOWNERS 997831 997831 MORTGAGE LOAN DISCOUNT 91608 91608 RESTORE SALES 16569 16569 RENTAL INCOME 14100 14100 1120108 242 242 1447 -1447 -1447 -1447 42653 42653 5184 5184 5184 1579661 1124087 309553 198245 76848 34460 28713 23733 4980 416 416 7644 7644 17008 7833 9175 656 656 968 35 933 424 424 5044 5044 9942 9942 CONSTRUCTION COSTS 858585 858585 MORTGAGE DISCOUNTS 239039 239039 OTHER EXPENSES 18099 18099 OTHER EXPENSES 11063 791 8711 1561 64797 25327 33745 5725 1571951 1340869 165324 65758 188750 217055 89523 48581 1326606 1504853 211729 138793 131704 77197 29847 28501 7837 1346 321621 319791 2277770 2307616 20379 19237 171220 140201 68359 122656 259958 282094 X 2017812 2025522 2017812 2025522 2277770 2307616 7710 X false true true X true true X 251073 170326 1485465 1650349 412921 3970134 251073 170326 1485465 1650349 412921 3970134 3970134 261 1924 981 986 4152 950 40157 1425 42532 4016818 1168187 0.98840 0.97520 X false false false false false false false false false false 29847 28501 1346 1346 CONSTRUCTION IN PROGRESS 314446 BUILDING INVENTORY 5345 319791 AMOUNTS HELD ON BEHALF OF OTH 79946 SHOP NOTE PAYABLE 30250 ACCRUED LIABLITIES 9006 AMOUNTS HELD ON BEHALF OF OTH 3454 AMOUNTS HELD FOR OTHERS LINE OF CREDIT 122656 1579661 1571951 7710 7710 1579661 1579661 1579661 1571951 1571951 1571951 HOLIDAY GALA 42653 42653 42653 42653 42653 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MAILED OR EMAILED TO ALL BOARD MEMEBERS FOR THEIR REVIEW ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC AT THEIR REQUEST. ANY INTERESTED PARTY CAN EITHER VISIT THE HABITAT OFFICE DURING NORMAL BUSINESS HOURS TO RECEIVE A COPY, OR A COPY MAY BE MAILED TO THEM.