2026-05-14T13:14:51-04:00 2025-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2024-07-01 650234544 BEACHES HABITAT FOR HUMANITY INC BEAC 9042411222 797 MAYPORT RD ATLANTIC BEACH FL 322333425 STEVE GILBERT EXECUTIVE DIRECTOR 9045955809 2026-05-07 true JONATHAN E CORNAIRE P01440615 9047300440 2026-05-14 2024 2025-03-06 01:10:19Z STEVE GILBERT 797 MAYPORT ROAD ATLANTIC BEACH FL 32233 1965991 false X WWW.BEACHESHABITAT.ORG X 1990 FL SEEKING TO PUT GOD'S LOVE INTO ACTION, BEACHES HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 17 17 15 662 0 1519941 1386135 404476 393083 51197 27360 111185 102389 2086799 1908967 0 0 972749 1091478 0 83171 1067496 812906 2040245 1904384 46554 4583 9470917 9472888 1508212 1505600 7962705 7967288 SEEKING TO PUT GOD'S LOVE INTO ACTION, BEACHES HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 1278686 393083 BEACHES HABITAT FOR HUMANITY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. BEACHES HABITAT'S PRIMARY PROGRAMS INCLUDE BUILDING NEW HOMES, RENOVATING AND REPAIRING EXISTING HOMES FOR FAMILIES IN NEED FOR EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY, THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. FOR FISCAL YEAR ENDED JUNE 30, 2025, A TOTAL OF 44 HOMES ARE IN PROCESS OF BEING BUILT. THESE HOMES ARE SOLD TO WORKING LOW-INCOME FAMILIES WHO QUALIFED FOR THE HOME OWNERSHIP PROGRAM AND PURCHASED THEIR HOMES WITH A 30 YEAR INTEREST FREE MORTGAGE HELD BY THE AFFILIATE. THE AFFILIATE ALSO PARTNERS WITH THE CITY OF ATLANTIC BEACH TO PROVIDE EDUCATIONAL AND AFTER SCHOOL ACTIVITIES. 1278686 true true false false false false false false true false true false false false 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 true false false false false false 2 0 15 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X KIMBERLY CHAMBERLAIN 9042411222 797 MAYPORT ROAD ATLANTIC BEACH FL 32233 TERRI COHEN BOARD CHAIR 2.00 X X 0 0 0 GREG GRIFFIN SECRETARY 2.00 X X 0 0 0 TERRI WALTON MARKETING CH 2.00 X X 0 0 0 JUSTIN CERRATO LAND & CONST 2.00 X X 0 0 0 CAROLYN MATHIS FUND DEV. CH 2.00 X X 0 0 0 MICHAEL BINACO DIRECTOR 2.00 X 0 0 0 GEORGE GODFREY DIRECTOR 2.00 X 0 0 0 JUSTIN HESTERLEE DIRECTOR 2.00 X 0 0 0 DAVID HOPPENS DIRECTOR 2.00 X 0 0 0 SEAN MCGARVEY DIRECTOR 2.00 X 0 0 0 JEFF MCPHAUL DIRECTOR 2.00 X 0 0 0 BRENT PARIS DIRECTOR 2.00 X 0 0 0 MARTHA SHAFER DIRECTOR 2.00 X 0 0 0 KYLE VINCENT DIRECTOR 2.00 X 0 0 0 RICK WESTERMAN DIRECTOR 2.00 X 0 0 0 JACOB WRIGHT DIRECTOR 2.00 X 0 0 0 ARCHIE JENKINS DIRECTOR EME 2.00 X 0 0 0 STEVE GILBERT EXECUTIVE DI 40.00 X 132934 0 0 KIMBERLY CHAMBERLAIN CFO 40.00 X 37500 0 0 DEBORAH JONES FORMER CFO 40.00 X 100035 0 0 270469 2 false false false 382305 1003830 5730 1386135 PROGRAM SERVICE 209381 209381 MORTGAGE DISCOUNT AMORT. 183702 183702 393083 27360 27360 129089 57024 72065 MISCELLANEOUS 30324 30324 30324 1908967 423407 27360 944739 475959 396790 71990 62683 31580 26327 4776 84056 42347 35304 6405 18349 13762 4587 71361 53521 17840 77872 57781 20091 50895 38171 12724 9738 9738 36173 18086 18087 29973 20082 9891 CONSTRUCTION COSTS 448579 448579 BAD DEBT EXPENSE 41453 41453 EDUCATIONAL PROGRAM 20828 20828 TITHE TO HABITAT INTL 5000 5000 2685 1799 886 1904384 1278686 542527 83171 551561 291477 1266016 570009 340000 230000 141673 138814 4066103 4169364 2102881 3120386 22183 11385 1064358 410877 650378 653481 25516 330122 262456 9470917 9472888 68551 157650 367086 346438 1072575 1000512 1000 1508212 1505600 X 7622705 7737288 340000 230000 7962705 7967288 9470917 9472888 X 4583 X false true X true false X 1398816 1396983 1225754 1519941 1386135 6927629 3233959 1176352 953362 404476 393083 6161232 4632775 2573335 2179116 1924417 1779218 13088861 282000 632387 506551 676419 1041107 3138464 282000 632387 506551 676419 1041107 3138464 9950397 13610 2270 32998 51197 27360 127435 13610 2270 32998 51197 27360 127435 20455 17958 11481 22931 30324 103149 4666840 2593563 2223595 1998545 1836902 13319445 0.74710 0.82300 0.01000 0.01000 X PART III, LINE 12 103,149 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 155198 155198 728908 241871 487037 180252 169006 11246 653481 DOWN PAYMENT RECEIVED 1000 1000 1965991 57024 57024 1908967 1908967 1961408 57024 57024 1904384 1904384 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS ESCROWS ON MORTGAGE LOANS THAT ARE IN THE POSSESSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING NET 57,024 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING NET 57,024 BEACH BASH; OTH 129089 129089 57024 129089 129089 57024 57024 72065 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST ON HOUSING BUILDS AND OFFICE WORK. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED INDEPENDENTLY BY THE EXECUTIVE DIRECTOR AS WELL AS THE CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO REQUESTS THAT A NEW FORM IS PREPARED AT THE END OF EACH CALENDAR YEAR. THE FORMS ARE MAINTAINED WITH THE CORPORATE MINUTES BOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES A THOROUGH REVIEW OF COMPARABLE SALARIES AND COMPENSATION SURVEYS WITH HABITAT FOR HUMANITY INTERNATIONAL AS WELL AS OTHER NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES A THOROUGH REVIEW OF COMPARABLE SALARIES AND COMPENSATION SURVEYS WITH HABITAT FOR HUMANITY INTERNATIONAL AS WELL AS OTHER NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING NET 57,024 FUNDRAISING NET -57,024 BHFH FUNDING COMPANY LLC 797 MAYPORT RD ATLANTIC BEACH FL 322333425 650234544 HOLDS NOTE FL 964051 BEACHES HA