2025-12-18T17:22:07-05:00 2025-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2024-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9042086669 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 JENNIFER RADCLIFF CFO 9042086669 2025-12-18 true true KEVIN M FRITZ P00966588 9047300440 2025-12-18 2024 2025-03-06 01:10:19Z X FIRST COAST HABITAT FOR HUMANITY CHRIS FOLDS 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 14446029 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 THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 21 21 73 1865 807573 3737553 3783460 8942273 7176970 398950 467171 1720420 1578310 14799196 13005911 0 0 3596422 4161310 0 741607 10284745 9339015 13881167 13500325 918029 -494414 36229453 38066358 7375901 5787573 28853552 32278785 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 THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. false false 11680622 7176970 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 THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 11680622 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 22 0 true 73 true true true false false false false false false false X 21 21 false false false false false false false true true false false true true true false true true true true false X X X JENNIFER RADCLIFF 9042086669 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 JIM BRANCH CHAIR 1.00 X X 0 0 0 JOHN B DUCE III VICE CHAIR 1.00 X X 0 0 0 AMY D'OLIMPIO SECRETARY 1.00 X X 0 0 0 DAMON B OLINTO TREASURER 1.00 X X 0 0 0 SHEILA CRIBB BOARD MEMBER 1.00 X 0 0 0 MAJORIE DENNIS BOARD MEMBER 1.00 X 0 0 0 ROBERT DILTS BOARD MEMBER 1.00 X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 IAN HOLLINGSWORTH 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 ROBERT LUPOLI BOARD MEMBER 1.00 X 0 0 0 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 BARNES MOORE BOARD MEMBER 1.00 X 0 0 0 MEAGAN HART PERKINS JD BOARD MEMBER 1.00 X 0 0 0 NEMIAH RUTLEDGE 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 JASON SOROCHINSKY BOARD MEMBER 1.00 X 0 0 0 RYAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRELL DIRECTOR EME 1.00 X 0 0 0 MONTE WALKER PRESIDENT CE 40.00 X 183126 0 25121 JENNIFER RADCLIFF CFO 40.00 X 115676 0 4476 CHRIS FOLDS VP 40.00 X 112650 0 8296 RODNEY BORUM CHIEF RETAIL 40.00 X 121983 0 6473 JON GALBRAITH VP OF TALENT 40.00 X 120076 0 1450 QUENTRAIL O CARR VP OF CONSTR 40.00 X 118609 0 10199 ADAM J POGACHNIK VP 40.00 X 134076 0 1568 906196 57583 7 true true false CHILDERS COMM PROPERTY 4446-1A HENDRICKS AVE SUITE 402 JACKSONVILLE FL 32207 508620 HART PROPERTIES VI LTD C/O NOBLE MAGEMETN COMPANY 4280 PROFIESSIONAL CTR DR 100 PLAM BEACH GARDENTS FL 33410 204669 TRU TECHMLOGY 25 N MARKET ST STE 300 F JACKSONVILLE FL 32202 151778 THE SOD LOT LLC PO BOX 759 HASTINGS FL 32145 125628 4 11127 3772333 1207370 3783460 MORTGAGED HOME SALES & RELATE 7176970 7176970 7176970 467171 467171 388315 376401 11914 11914 11914 1871290 1063717 807573 807573 CANCELATION OF DEBT 470847 470847 AMORT OF MORTGAGE DISCOUNTS 274043 274043 MISCELLANEOUS 13933 13933 758823 13005911 7947707 807573 467171 3387683 2386959 560934 439790 499798 360739 88679 50380 273829 195380 43152 35297 21921 11699 7738 2484 42000 22415 14826 4759 162851 86913 57486 18452 90475 38364 41587 10524 486976 292178 157837 36961 837114 773336 55548 8230 20396 20396 343018 323756 16777 2485 137337 123762 11824 1751 CONSTRUCTION & SUPPLIES 6756921 6755802 1119 MISCELLANEOUSE 98178 85798 9542 2838 VEHICLES EXPENSES 88833 81819 3219 3795 SPECIAL ENVENTS 82779 986 31 81762 170216 120320 8916 40980 13500325 11680622 1078096 741607 1225171 167680 3378831 3141389 93000 194000 29790 251285 8734011 9305449 5236415 8958617 333296 279843 6369535 1268057 5378826 5101478 4557353 4704303 2347181 1383661 4915579 4578653 36229453 38066358 540618 263091 94788 94269 6693468 5387901 27651 21357 19376 20955 7375901 5787573 X 28793581 32154435 59971 124350 28853552 32278785 36229453 38066358 X -494414 3919647 X false true X true false X 5481836 4993355 2904189 3737553 3783460 20900393 6719784 5483254 4548528 10210357 8324108 35286031 12201620 10476609 7452717 13947910 12107568 56186424 4050576 875537 512834 609540 399950 6448437 4050576 875537 512834 609540 399950 6448437 49737987 22848 17047 174735 398950 467171 1080751 22848 17047 174735 398950 467171 1080751 33745 45930 79675 12224468 10527401 7673382 14346860 12574739 57346850 0.86730 0.85110 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577878 577878 40766 39276 1490 5750891 1228781 4522110 5101478 LAND HELD FOR FUTURE USE 2717965 RIGHT-OF-USE ASSETS - OPERATING LEAS 1860688 4578653 FAMILY SERVICES 10600 TENANT SECURITY DEPOSITS 10355 20955 13005911 13005911 13005911 13500325 13500325 13500325 X false false false false false false false false false MONTE WALKER PRESIDENT CEO 183126 25121 208247 ADAM J POGACHNIK VP 134076 1568 135644 X CONSTR SUPPLIES 1 1207370 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 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 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 FORM 990, PART XI, LINE 9 NET ASSETS AQUIRED FROM MERGER 3,919,647