2024-04-24T13:19:24-07:00 2023-06-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2022-07-01 593129794 Habitat for Humanity St Augustine St Johns County Inc HABI 9048263252 7 Hopkins St Saint Augustine FL 32084 Malinda Everson Executive Director 9048263252 2023-11-08 true Malinda Everson XXX-XX-XXXX true Ellen Fontana P01327163 7274310354 2024-04-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Malinda Everson 7 Hopkins St Saint Augustine FL 32084 1643152 false X https://habitatstjohns.org/ X 1992 FL Create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere. 8 8 9 290 0 0 534159 559307 921783 1057456 14869 19677 376 6712 1471187 1643152 0 0 298706 338624 0 96516 1074523 1234733 1373229 1573357 97958 69795 3674576 5683220 563246 2226195 3111330 3457025 Create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere. false false 1162161 0 828000 Construction of new homes for qualified applicants 128739 0 229456 Mortgage program. 1290900 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 9 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false FL X Keira Herlth 9048263252 7 Hopkins Street Saint Augustine FL 32084 Mark Nighbor Board Member 1.00 X 0 0 0 Landon Johnson Board Member 1.00 X 0 0 0 Beth Tate Board Member 1.00 X 0 0 0 Mike Stice Board Member 1.00 X 0 0 0 Jeremy Calloway Board Member 1.00 X 0 0 0 Kevin Geddings Board Member 1.00 X 0 0 0 Alexander Mansur President 2.00 X X 0 0 0 Lindsey Rodea Vice President 2.00 X X 0 0 0 Craig Carroll Secretary 2.00 X X 0 0 0 Malinda Everson Executive Director 40.00 X 77707 0 0 77707 0 0 false false false 559307 125856 559307 Sales to homeowners 531390 828000 0 0 Gain on mtg foreclosure 531390 28191 0 0 Interest income on mortgages 531390 201265 0 0 1057456 19677 0 19677 Other 900099 5039 5039 0 0 Rebate 900099 1673 1673 0 0 6712 1643152 1064168 0 19677 77707 23312 46624 7771 208624 153814 42195 12615 29565 24219 4354 992 22728 14060 7050 1618 6914 6914 0 0 13284 4752 8532 0 67008 65075 1933 0 3624 0 3624 0 24249 0 24249 0 15858 15858 0 0 129768 129768 0 0 8025 8025 0 0 Construction costs 811949 811949 0 0 Dues & subscriptions 35043 0 35043 0 Small tools 16665 16665 0 0 Vehicle 11567 11567 0 0 90779 4922 12337 73520 1573357 1290900 185941 96516 896643 409550 120527 2100727 41853 36565 1611550 1566856 7830 7830 26354 13621 69137 50984 2447 18153 8446 115391 958926 1414527 3674576 5683220 57397 25217 505849 2200978 563246 2226195 X 3111330 3457025 3111330 3457025 3674576 5683220 69795 275900 X false true X true false X 0 210796 173978 315761 534159 559307 1794001 0 0 210796 173978 315761 534159 559307 1794001 658209 1135792 14869 19677 34546 0 376 6712 7088 1835635 1979239 0.61870 0.62180 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2021: 376. 2022: 5039. Description: Rebate 2022: 1673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 69137 50984 18153 18153 Construction in progress 375801 Land held for future construction 1038726 Homes awaiting closing 0 1414527 Refundable land advance 270000 Notes payable to Habitat for Humanity Intl 1930978 2200978 X 1643152 1643152 1643152 1573357 1573357 1573357 Pt X, Line 2 Habitat is exempt from federal and state income taxes under section 501C3 and, accordingly, no provision for income taxes has been made in the accompanying financial statements. Management has evaluated Habitat's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the income tax topic of the FASB ASC. With few exceptions, Habitat is subject to income tax examinations by the US federal or state tax authorities up to three years after tax returns are filed. X Capitalized bldg costs 999 125856 Fair Market Value false true false Pt VI, Line 11b Form 990 is emailed to all Board Members for review prior to filing. Pt VI, Line 12c At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Pt VI, Line 15a Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on GuideStar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.