HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2880071)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-28
IRS object ID: 201100289349300015
Schema version: 2009v1.7
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 D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-28T11:09:04-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2010-12-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL R RITCH	Name
Phone	9047300440	Phone
Date Prepared	2011-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	13321647	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. PROVIDE SERVICES FOR THESE LOW INCOME FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	4641	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4381542	ContributionsGrantsPriorYear
Contributions Grants Current Year	3702089	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8433179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6069692	ProgramServiceRevenueCY
Investment Income Prior Year	1796537	InvestmentIncomePriorYear
Investment Income Current Year	809619	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77589	OtherRevenuePriorYear
Other Revenue Current Year	107053	OtherRevenueCurrentYear
Total Revenue Prior Year	14688847	TotalRevenuePriorYear
Total Revenue Current Year	10688453	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2027822	SalariesEtcPriorYear
Salaries Etc Current Year	1652455	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	268302	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14210760	OtherExpensePriorYear
Other Expenses Current Year	9606608	OtherExpensesCurrentYear
Total Expenses Prior Year	16238582	TotalExpensesPriorYear
Total Expenses Current Year	11259063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1549735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-570610	RevenuesLessExpensesCY
Total Assets BOY	17609492	TotalAssetsBOY
Total Assets EOY	15589662	TotalAssetsEOY
Total Liabilities BOY	4006746	TotalLiabilitiesBOY
Total Liabilities EOY	2557526	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13602746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13032136	NetAssetsOrFundBalancesEOY
Mission Description	CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. PROVIDE SERVICES FOR THESE LOW INCOME FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9977607	Expense
Description	CLOSED ON 56 HOMES. INCLUDES DISCOUNT ON MORTGAGE ISSUED(NONINTEREST BRG) AND CERTAIN CONSTRUCTION WAGES	Description
Total Program Service Expense	9977607	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	TY LOWRY	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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY KAY O'ROURKE
PRESIDENT CE	40.00	X	X	90000	0	0
REBECCA ERWIN STEELE
CHAIRMAN	5.00	X	X	0	0	0
GREG MATOVINA
VICE CHAIRM	5.00	X	X	0	0	0
JOHN P MCALLISTER
TREASURER	5.00	X	X	0	0	0
DAVID STRICKLAND
PAST CHAIRM	5.00	X		0	0	0
BRUCE ANDREWS
BOARD MEMBER	5.00	X		0	0	0
GWENDERLYN BAXTER
BOARD MEMBER	5.00	X		0	0	0
KARIN BURDETTE
BOARD MEMBER	5.00	X		0	0	0
MIKE CASCONE
BOARD MEMBER	5.00	X		0	0	0
A HAMILTON COOKE
BOARD MEMBER	5.00	X		0	0	0
JOE EBERLY
BOARD MEMBER	5.00	X		0	0	0
JOHN EMERY JR
BOARD MEMBER	5.00	X		0	0	0
HARRY GOODALL
BOARD MEMBER	5.00	X		0	0	0
MARTIN HARRELL
BOARD MEMBER	5.00	X		0	0	0
RON HENSON
BOARD MEMBER	5.00	X		0	0	0
DAVID HICKS
BOARD MEMBER	5.00	X		0	0	0
MICHAEL KOSTER
BOARD MEMBER	5.00	X		0	0	0
PATRICK MCELHANEY
BOARD MEMBER	5.00	X		0	0	0
ANNIE BRYANT MONTGOMERY
BOARD MEMBER	5.00	X		0	0	0
GEORGE PRICE
BOARD MEMBER	5.00	X		0	0	0
HELEN ROWAN
BOARD MEMBER	5.00	X		0	0	0
JANE MCFARLAND UPTON
BOARD MEMBER	5.00	X		0	0	0
TOM WEHNER
BOARD MEMBER	5.00	X		0	0	0
STEPHANIE WHITE
BOARD MEMBER	5.00	X		0	0	0
JIM PELLOT
DIR EMERITUS	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1449876	GovernmentGrants
All Other Contributions	2252213	AllOtherContributions
Noncash Contributions	346854	NoncashContributions
Total Contributions	3702089	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MORTGAGED HOME SALES & RELATE	Description
Total Revenue Column	6069692	TotalRevenueColumn
Related Or Exempt Function Income	6069692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6069692	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15629	TotalRevenueColumn
Exclusion	$15,629	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3427184	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2633194	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	793990	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	793990	TotalRevenueColumn
Related Or Exempt Function Income	793990	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	107053	TotalRevenueColumn
Related Or Exempt Function Income	107053	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	107053	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10688453	TotalRevenueColumn
Related Or Exempt Function Income	6970735	RelatedOrExemptFunctionIncome
Exclusion	$15,629	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1346052	Total
Program Services	598972	ProgramServices
Management And General	586907	ManagementAndGeneral
Fundraising	160173	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194898	Total
Program Services	149613	ProgramServices
Management And General	40453	ManagementAndGeneral
Fundraising	4832	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111505	Total
Program Services	49618	ProgramServices
Management And General	48618	ManagementAndGeneral
Fundraising	13269	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	176730	Total
Program Services	91608	ProgramServices
Management And General	77768	ManagementAndGeneral
Fundraising	7354	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	308112	Total
Program Services	283084	ProgramServices
Management And General	25028	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	73851	Total
Program Services	73799	ProgramServices
Management And General	52	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	112723	Total
Program Services	112723	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94273	Total
Management And General	94273	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSTRUCTION & SUPPLIES	6923447	6923447
MORTGAGE DISCOUNTS	1059074	1059074
OTHER PROFESSIONAL FEES	313648	173756	101783	38109
OTHER	230989	179553	16926	34510
VEHICLE	71406	67805	3013	588

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	242355	Total
Program Services	214555	ProgramServices
Management And General	18333	ManagementAndGeneral
Fundraising	9467	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11259063	Total
Program Services	9977607	ProgramServices
Management And General	1013154	ManagementAndGeneral
Fundraising	268302	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1630589	BOY
EOY	1543029	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	197500	BOY
EOY	100000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10421503	BOY
EOY	10064164	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1883802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	873077	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	908821	BOY
EOY	1010725	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4451079	BOY
EOY	2871744	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17609492	BOY
EOY	15589662	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1197478	BOY
EOY	488967	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13400	BOY
EOY	20780	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2795868	BOY
EOY	2047779	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4006746	BOY
EOY	2557526	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13602746	BOY
EOY	13032136	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13602746	BOY
EOY	13032136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17609492	BOY
EOY	15589662	EOY

Field	Value	IRS element (for citing)
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	7275765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6991168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5568092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4380978	CurrentTaxYearMinus1Year
Current Tax Year	3702089	CurrentTaxYear
Total	27918092	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5646699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9622271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11406641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10277400	CurrentTaxYearMinus1Year
Current Tax Year	6970735	CurrentTaxYear
Total	43923746	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12922464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16613439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16974733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14658378	CurrentTaxYearMinus1Year
Current Tax Year	10672824	CurrentTaxYear
Total	71841838	Total

Field	Value	IRS element (for citing)
Public Support Total509	71841838	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29905	CurrentTaxYearMinus1Year
Current Tax Year	15629	CurrentTaxYear
Total	169692	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29905	CurrentTaxYearMinus1Year
Current Tax Year	15629	CurrentTaxYear
Total	169692	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12970694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16641306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17022794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14688283	CurrentTaxYearMinus1Year
Current Tax Year	10688453	CurrentTaxYear
Total	72011530	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	205411	OtherCostOrOtherBasis
Book Value	205411	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	901803	OtherCostOrOtherBasis
Depreciation	217183	Depreciation
Book Value	684620	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	776588	OtherCostOrOtherBasis
Depreciation	655894	Depreciation
Book Value	120694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1010725	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
HOMES AWAITING CLOSING, WIP	1628987
LAND HELD FOR FUTURE USE	1184539
OTHER RECEIVABLES/PREPAIDS	53069
DEPOSIT	5149

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2871744	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$1,577,086
DUE TO RELATED PARTY	$440,843
OTHER DEPOSIT LIABILITIES	$29,850

Field	Value	IRS element (for citing)
Total Of Amounts	2047779	TotalOfAmounts
Total Revenue	10688453	TotalRevenue
Total Expenses	11259063	TotalExpenses
Excess Or Deficit For Year	-570610	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-570610	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10688453	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10688453	RevenueSubtotal
Total Revenue Per Form990	10688453	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11259063	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11259063	ExpensesSubtotal
Total Expenses Per Form990	11259063	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

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	346854	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE/MARKET	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	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	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	false	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HABITAT RESOURCES OF DUVAL COUNTY
C	621161
HABITAT RESOURCES OF DUVAL COUNTY
B	40000
HABITAT RESOURCES OF DUVAL COUNTY
D	500000
HABITAT RESOURCES OF DUVAL COUNTY
E	440843