HABITAT FOR HUMANITY OF JACKSONVILLE INC

Address
2404 HUBBARD STREET
JACKSONVILLE, FL 32206
Contact
Website: http://www.habijax.org
Phone: +1 (904) 798-4529
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 59-2880071

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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area3600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$104,776.00$112,888.00$101,944.00$101,375.00$92,260.00
Number of employees10257564544
Number of people compensated >$100k1111 
Number of volunteers31803180465046414641
Personnel
Andrews, Bruce
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BRUCE ANDREWSBRUCE ANDREWSBRUCE ANDREWS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Baker, Tom
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  TOM BAKERTOM BAKERTOM BAKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bennet, Chris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRIS BENNETCHRIS BENNET   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Berrang, Autumn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personAUTUMN BERRANGAUTUMN BERRANGAUTUMN BERRANGAUTUMN BERRANG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Burdette, Karen
Title    BOARD MEMBER
Name of key/compensated person    KAREN BURDETTE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cascone, Mike
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MIKE CASCONEMIKE CASCONE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Chop, Nick
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personNICK CHOPNICK CHOP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cooke, A
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personA HAMILTON COOKEA HAMILTON COOKEA HAMILTON COOKEA HAMILTON COOKEA HAMILTON COOKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cribb, Sheila
TitleVICE CHAIRMAVICE CHAIRMABOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSHEILA CRIBBSHEILA CRIBBSHEILA CRIBBSHEILA CRIBBSHEILA CRIBB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dilts, Robert
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROBERT DILTSROBERT DILTSROBERT DILTSROBERT DILTS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Donaldson, Marsha
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARSHA DONALDSONMARSHA DONALDSONMARSHA DONALDSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ferguson, Dante
Title  BOARD MEMBER  
Name of key/compensated person  DANTE FERGUSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ferguson, Ronnie
Title    BOARD MEMBER
Name of key/compensated person    RONNIE FERGUSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Glover, Nat
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNAT GLOVERNAT GLOVERNAT GLOVERNAT GLOVERNAT GLOVER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goodall, Harry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHARRY GOODALLHARRY GOODALLHARRY GOODALLHARRY GOODALLHARRY GOODALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Graham, Alex
Title    BOARD MEMBER
Name of key/compensated person    ALEX GRAHAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Grimes, Holly
Title    BOARD MEMBER
Name of key/compensated person    HOLLY GRIMES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harrell, Martin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARTIN HARRELLMARTIN HARRELLMARTIN HARRELLMARTIN HARRELLMARTIN HARRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harrell, William
TitleDIRECTOR EMEDIRECTOR EMEDIRECTOR EMEDIRECTOR EMEDIRECTOR EME
Name of key/compensated personWILLIAM HARRELLWILLIAM HARRELLWILLIAM HARRELLWILLIAM HARRELLWILLIAM HARRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haskell, Preston
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PRESTON HASKELLPRESTON HASKELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hicks, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERVICE CHAIRMA
Name of key/compensated personDAVID HICKSDAVID HICKSDAVID HICKSDAVID HICKSDAVID HICKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, J
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJ MALCOLM JONES IIIJ MALCOLM JONES IIIJ MALCOLM JONES IIIJ MALCOLM JONES III 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kaufman, Bruce
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BRUCE KAUFMANBRUCE KAUFMANBRUCE KAUFMANBRUCE KAUFMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Koster, Michael
Title    BOARD MEMBER
Name of key/compensated person    MICHAEL KOSTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lunsford, Rick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRICK LUNSFORDRICK LUNSFORDRICK LUNSFORDRICK LUNSFORD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matovina, Greg
TitleBOARD MEMBERBOARD MEMBERCHAIRMAN/TRECHAIRMANCHAIRMAN
Name of key/compensated personGREG MATOVINAGREG MATOVINAGREG MATOVINAGREG MATOVINAGREG MATOVINA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCray, Brandon
Title   BOARD MEMBER 
Name of key/compensated person   BRANDON T MCCRAY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McElhaney, Patrick
Title    BOARD MEMBER
Name of key/compensated person    PATRICK MCELHANEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Med, Travis
Title   BOARD MEMBER 
Name of key/compensated person   TRAVIS PINCKNEY MED 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Milligan, Jim
Title   TREASURERTREASURER
Name of key/compensated person   JIM MILLIGANJIM MILLIGAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Molyneaux, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN MOLYNEAUX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Noel, Stephanie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  STEPHANIE WHITE NOELSTEPHANIE WHITE NOELSTEPHANIE WHITE NOEL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
O'Rourke, Mary
TitlePRESIDENT CEPRESIDENT CEPRESIDENT CEPRESIDENT CEPRESIDENT CE
Name of key/compensated personMARY KAY O'ROURKEMARY KAY O'ROURKEMARY KAY O'ROURKEMARY KAY O'ROURKEMARY KAY O'ROURKE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$104,776.00$112,888.00$101,944.00$101,375.00$92,260.00
Other comp, non-reportable, from org and related orgs$4,140.00$12,430.00$12,430.00$12,621.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Owen, Ruth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRUTH OWENRUTH OWENRUTH OWEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pollard, Berkley
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBERKLEY POLLARDBERKLEY POLLARDBERKLEY POLLARDBERKLEY POLLARDBERKLEY POLLARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Price, George
Title    BOARD MEMBER
Name of key/compensated person    REVEREND GEORGE PRICE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rowan, Helen
Title    BOARD MEMBER
Name of key/compensated person    HELEN ROWAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stokes, Kevin
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEVIN STOKESKEVIN STOKES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Strickland, David
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DAVID STRICKLANDDAVID STRICKLANDDAVID STRICKLAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tomm, Charlie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CHARLIE TOMMCHARLIE TOMMCHARLIE TOMM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Upton, Jane
TitleCHAIRMANCHAIRMANVICE CHAIRMAVICE CHAIRMASECRETARY
Name of key/compensated personJANE MACFARLAND UPTONJANE MACFARLAND UPTONJANE MACFARLAND UPTONJANE MACFARLAND UPTONJANE MACFARLAND UPTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wehner, Tom
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOM WEHNERTOM WEHNERTOM WEHNERTOM WEHNERTOM WEHNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
Program service expenses, total$6,794,209.00$6,440,283.00$7,485,010.00$8,680,901.00$5,661,259.00
Programs, including revenue & expenses
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
Program expenses$6,794,209.00$6,440,283.00$7,485,010.00$8,680,901.00$5,661,259.00
Program revenue$4,587,531.00$4,332,528.00   
Program descriptionPROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 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 NON-INTEREST BEARING MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 300 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.
Financial data
Revenue
Total revenue$8,614,955.00$6,978,823.00$7,918,121.00$13,771,232.00$8,168,187.00
Revenue from contributions (total)$4,003,037.00$2,580,073.00$3,485,878.00$8,285,880.00$4,412,665.00
Revenue from noncash contributions$166,048.00$275,727.00$128,464.00$362,689.00$383,820.00
Investment income, current yr$15,620.00$22,457.00$0.00$3,217.00$2,000.00
Total revenue from grants, etc., current yr$4,003,037.00$2,580,073.00$3,485,878.00$8,285,880.00$4,412,665.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$8,767.00$43,765.00$50,691.00$21,747.00$105,478.00
Program service revenue (total)$4,587,531.00$4,332,528.00$4,381,552.00$5,460,388.00$3,648,044.00
Gross receipts$8,614,955.00$6,978,823.00$7,918,121.00$13,771,765.00$8,168,187.00
Sources of contributions
Revenue from gov't grants$985,466.00$65,883.00$1,055,767.00$843,073.00$190,326.00
Revenue from all other contributions$3,017,571.00$2,514,190.00$2,430,111.00$7,442,807.00$4,222,339.00
Other types of revenue
Miscellaneous revenue (total)$8,767.00$43,765.00$50,691.00$21,747.00$105,478.00
Income from dividends, interest, and similar investments$14,620.00$18,457.00   
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$7,692,005.00$7,488,722.00$8,443,906.00$9,389,475.00$6,369,435.00
Total functional expenses: program service $6,794,209.00$6,440,283.00$7,485,010.00$8,680,901.00$5,661,259.00
Total functional expenses: management and general$506,784.00$483,491.00$454,155.00$431,947.00$391,814.00
Total functional expenses: fundraising$391,012.00$564,948.00$504,741.00$276,627.00$316,362.00
Fees for services
Legal fees (total)$5,394.00$6,843.00$15,151.00$4,413.00$6,242.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$22,148,001.00$21,572,220.00$21,989,690.00$22,605,654.00$16,890,947.00
Total assets, beginning of year$21,572,218.00$21,989,710.00$22,605,654.00$16,890,947.00$15,798,192.00
Total liabilities$3,201,287.00$3,548,456.00$3,456,047.00$3,546,226.00$2,213,276.00
Total liabilities, beginning of year$3,548,454.00$3,456,047.00$3,546,226.00$2,213,276.00$2,919,273.00
Pledges & accounts receivable, net$950,299.00$335,205.00$224,704.00$57,520.00$209,566.00
Unrestricted net assets, end of yr$17,846,714.00$18,023,764.00$18,533,643.00$19,059,428.00$14,677,671.00
Temporarily restricted net assets$1,100,000.00    
Net assets$18,946,714.00$18,023,764.00$18,533,643.00$19,059,428.00$14,677,671.00
Net assets, beginning of year$18,023,764.00$18,533,663.00$19,059,428.00$14,677,671.00$12,878,919.00
Other liabilities$117,233.00$375,437.00$105,845.00$589,170.00$12,085.00
Other assets$1,736,034.00$1,719,369.00$1,457,946.00$1,367,225.00$1,323,914.00
Cash: non-interest bearing$360,113.00$1,138,945.00$1,108,229.00$1,826,599.00$769,858.00
Cash: non-interest bearing, beginning of year$1,138,945.00$1,108,229.00$1,826,599.00$769,858.00$962,708.00
Inventories for sale or use$2,010,220.00$2,563,669.00$2,380,227.00$2,154,289.00$2,228,623.00
Other financial variables
Revenue less expenses$922,950.00-$509,899.00-$525,785.00$4,381,757.00$1,798,752.00
Advertising (total)$27,906.00$24,430.00$50,844.00$93,817.00$74,332.00
Savings & temp cash investment$2,661,123.00$2,680,751.00$3,569,221.00$3,906,713.00 
Prepaid expenses & deferred charges$43,524.00$66,041.00$65,532.00$139,569.00$48,676.00
Accounts payable & accrued expenses$256,166.00$335,835.00$269,079.00$311,315.00$198,864.00
Deferred revenue   $7,000.00$10,000.00
Unsecured notes & loans to unrelated parties$602,888.00$812,184.00$1,056,123.00$1,038,741.00$199,344.00
Secured mortgages and notes payable$2,225,000.00$2,025,000.00$2,025,000.00$1,600,000.00$1,792,983.00
Total net assets or fund balances$18,946,714.00$18,023,764.00$18,533,643.00$19,059,428.00$14,677,671.00
Depreciation, depletion, amortization$39,486.00$48,842.00$63,075.00$66,599.00$61,825.00
Governance and accountability
Number of voting members2021242629
Number of independent voting members2021242629
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-04-192016-02-082014-11-242014-04-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201723199349311937201633479349300978201523099349300732201443029349300524201440389349301509
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