EXECUTIVE DIRECTOR

2012-03-27T10:19:59-05:00 2011-06-30 MAGERS & ASSOCIATES LLC 165 WELLS RD STE 405 ORANGE PARK FL 320733037 990 2010-07-01 593129794 HABITAT FOR HUMANITY OF ST AUGUSTINE/ST JOHNS COUNTY INC HABI 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 DIANE QUICK EXECUTIVE DIRECTOR 9048263252 2012-01-29 MARYANN MAGERS 9047730180 2012-03-27 2010 2016-02-24 21:20:13Z DIANE QUICK 7 HOPKINS STREET ST AUGUSTINE FL 32084 1698447 false X HABITATSTJOHNS.ORG X FL PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. 13 13 11 1000 0 613460 508334 858691 1157890 981 986 91537 31237 1564669 1698447 0 0 354260 389162 0 64457 955877 1168926 1310137 1558088 254532 140359 2273509 2277770 396057 259959 1877452 2017811 PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING. false false 1234493 CONSTRUCTION COSTS OF NEW HOMES. 57805 RESTORE THRIFT STORE. 1292298 true false 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 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 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 DIANE QUICK 9048263252 7 HOPKINS STREET ST AUGUSTINE FL 32084 JACK CONWAY BOARD MEMBER 4.00 X 0 0 0 LOUISE ANDERSON 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 NANCY ESTEVEZ BOARD MEMBER 4.00 X 0 0 0 RON GELINAS BOARD MEMBER 4.00 X 0 0 0 DENNIS GINDER BOARD MEMBER 4.00 X 0 0 0 TERRILL HILL 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 JEREMIAH MULLIGAN BOARD MEMBER 4.00 X 0 0 0 DIANE QUICK EXEC DIRECTO 40.00 X 59000 0 0 59000 false false false 13506 494828 8000 508334 SALES TO HOMEOWNERS 1004411 1004411 MORTGAGE LOAN DISCOUNT 82486 82486 RESTORE SALES 55118 55118 RENTAL INCOME 15875 15875 1157890 986 986 HOLIDAY GALA 29812 29812 1425 1425 31237 1698447 1190113 59000 59000 303370 224496 50840 28034 26792 5218 15668 5906 2674 2674 7178 7178 28151 17534 10617 6774 6774 3432 3370 62 119 119 11232 11232 CONSTRUCTION COSTS 706940 706940 MORTGAGE DISCOUNTS 237913 237913 HOUSE BUILDING TRANSFERS 33193 33193 OTHER EXPENSES 29911 5952 22924 1035 OTHER EXPENSES 18628 18628 82781 37002 34987 10792 1558088 1292298 201333 64457 200626 188750 90000 89523 1196791 1326606 268234 211729 131704 32400 24563 6948 7837 510910 321621 2273509 2277770 31733 20380 237530 171220 126794 68359 396057 259959 X 1877452 2017811 1877452 2017811 2273509 2277770 140359 X false true true X false X 168800 251073 170326 1485465 1650349 3726013 168800 251073 170326 1485465 1650349 3726013 3726013 47903 261 1924 981 986 52055 950 40157 1425 42532 3820600 1190113 0.97520 0.96010 X false false false false false false false false false false 32400 24563 7837 7837 1300 CONSTRUCTION IN PROGRESS:1310 316276 1200 HOMES AWAITING CLOSING:1220 5345 CONSTRUCTION IN PROGRESS HOMES AWAITING CLOSING 321621 2100 AMOUNTS HELD ON BEHALF OF OTH 61712 2100 AMOUNTS HELD ON BEHALF OF OTH 6647 AMOUNTS HELD FOR OTHERS ACCRUED LIABLITIES SHOP NOTE PAYABLE LINE OF CREDIT 68359 1698447 1558088 140359 140359 1698447 1698447 1698447 1558088 1558088 1558088 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.