2023-11-29T16:02:07-05:00 2023-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9042086669 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 MICHAEL KEARNEY CFO 9042086669 2023-11-29 true MICHAEL KEARNEY 999009999 true KEVIN M FRITZ P00966588 9047300440 2023-11-29 2022 2023-04-26 12:10:37Z MONTE WALKER 2404 HUBBARD STREET JACKSONVILLE FL 32206 11557899 false X WWW.HABIJAX.ORG X 1988 FL PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 19 19 63 1333 924424 4993355 2904189 4774911 3293173 17047 1353864 1513776 1801357 11299089 9352583 0 0 2387640 2745850 0 555816 6565810 5564236 8953450 8310086 2345639 1042497 28787164 29752654 1894138 1817131 26893026 27935523 X PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. false false 6935849 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. 6935849 true true 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 true false false false false false false false false true false false false false false false false false false 26 0 true 63 true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true true false X X X MICHAEL KEARNEY 9042086669 2404 HUBBARD STREET JACKSONVILLE FL 32206 ROBERT DILTS CHAIR 2.50 X X 0 0 0 RYAN TAYLOR VICE CHAIR 2.50 X X 0 0 0 JIM BRANCH SECERTARY /T 2.50 X X 0 0 0 MONTE WALKER PRESIDENT CE 40.00 X 134845 0 22799 MARLOW H LEVY BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB BOARD MEMBER 1.00 X 0 0 0 AMY D'OLIMPIO BOARD MEMBER 1.00 X 0 0 0 JOHN B DUCE III BOARD MEMBER 1.00 X 0 0 0 VONCEA FULLER BOARD MEMBER 1.00 X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 LASONJIA JACK BOARD MEMBER 1.00 X 0 0 0 J MALCOLM JONES III BOARD MEMBER 1.00 X 0 0 0 JENNIFER KOUCHIS BOARD MEMBER 1.00 X 0 0 0 ROBERT LUPOLI BOARD MEMBER 1.00 X 0 0 0 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 DAMON B OLINTO BOARD MEMBER 1.00 X 0 0 0 JOHN-PAUL SAENZ BOARD MEMBER 1.00 X 0 0 0 J HOWARD SHEFFIELD BOARD MEMBER 1.00 X 0 0 0 ALEX SIFAKIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRELL DIRECTOR EME 1.00 X 0 0 0 134845 22799 1 false true false HART PROPERTIES VI LTD C/O NOBLE MAGEMETN COMPANY 4280 PROFIESSIONAL CTR DR 100 PLAM BEACH GARDENTS FL 33410 308862 116 W FLAGLER STREET LLC 116 W FLAGLER ST MIAMI FL 33130 279781 VIKING FOREST PRODUCTS LLC PO BOX 734489 DALLAS TX 753734489 256765 TRU TECHMLOGY 25 N MARKET ST STE 300 F JACKSONVILLE FL 32202 122848 PLEASURE REST LLC 3621 OCITA DRIVE ORLANDO FL 32837 105124 6 2904189 1592962 2904189 MORTGAGED HOME SALES & RELATE 3293173 3293173 3293173 174735 174735 357120 378422 -21302 -21302 -21302 1796735 617606 1179129 1179129 1179129 2133712 1209288 924424 924424 AMORT OF MORTGAGE DISCOUNTS 895457 895457 MISCELLANEOUS 2778 2778 898235 9352583 5349235 924424 174735 2327343 1534954 490694 301695 228633 149842 48955 29836 189874 127345 38370 24159 3432 1859 1193 380 24000 12996 8345 2659 112616 60980 39157 12479 52768 8744 29112 14912 318358 163420 106509 48429 700783 638406 9730 52647 9780 9780 287486 268181 16881 2424 149163 140616 7108 1439 CONSTRUCTION & SUPPLIES 3580394 3580394 MISCELLANEOUSE 54555 37402 5309 11844 VEHICLES EXPENSES 41754 41622 115 17 SPECIAL ENVENTS 37101 3672 33429 192046 155636 16943 19467 8310086 6935849 818421 555816 3563444 803466 4574087 6112563 184486 285000 30496 150426 10019276 9377734 1771314 4182598 234278 329078 6219397 907596 6035400 5311801 977836 977836 1396547 2222152 28787164 29752654 444768 180991 8819 3003 1382342 1385046 36599 209646 21610 38445 1894138 1817131 X 26879326 27781999 13700 153524 26893026 27935523 28787164 29752654 1042497 X false true X true false X 2515737 2184213 5481836 4993355 2904189 18079330 5390842 6501647 6719784 5483254 4548528 28644055 7906579 8685860 12201620 10476609 7452717 46723385 304471 1152744 4050576 875537 512834 6896162 304471 1152744 4050576 875537 512834 6896162 39827223 20292 48928 22848 17047 174735 283850 20292 48928 22848 17047 174735 283850 33745 45930 79675 28352 25227 53579 7955223 8760015 12224468 10527401 7673382 47140489 0.84490 0.85550 0.01000 0.00000 X PART III, LINE 12 53,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578004 578004 119306 116113 3193 5522087 791483 4730604 5311801 LAND HELD FOR FUTURE USE 2046478 RIGHT-OF-USE ASSETS - OPERATING LEAS 175674 2222152 FAMILY SERVICES D 25767 TENANT SECURITY DEPOSITS 12678 38445 9352583 9352583 9352583 8310086 8310086 8310086 X false false false false false false false false false MONTE WALKER PRESIDENT CEO 134845 12011 10788 157644 X CONSTR SUPPLIES 1 1592962 RESALE VALUE false true false 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 MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. FORM 990, PAGE 1, PART I, LINE 6 VOULUNTEERS ASSIST IN BUILDING QUALIFIED LOW INCOME HOMES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ASK AND ANSWER QUESTIONS. PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED FOR FILING BY THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY REVIEWED AND SET BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SET BY THE EXECUTIVE DIRECTOR WITH DEPARTMENTAL INPUT AND INFORMATION IS PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 ARE POSTED ON ITS WEBSITE AT WWW.HABIJAX.ORG FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC