2024-05-09T14:20:57-04:00 2023-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-07-01 650234544 BEACHES HABITAT FOR HUMANITY INC BEAC 9042411222 797 MAYPORT RD ATLANTIC BEACH FL 322333425 STEVE GILBERT EXECUTIVE DIRECTOR 9042411222 2024-05-01 STEVE GILBERT XXX-XX-XXXX false MICHAEL R RITCH P01345254 9047300440 2024-05-09 2022 2023-04-26 12:10:37Z STEVE GILBERT 797 MAYPORT ROAD ATLANTIC BEACH FL 32233 2212114 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. 16 16 15 421 0 1376973 1225754 1176352 920805 2720 32998 16630 -4141 2572675 2175416 0 0 894908 982442 0 74862 916720 1565918 1811628 2548360 761047 -372944 10100729 9552266 1811637 1636118 8289092 7916148 X SEEKING TO PUT GOD'S LOVE INTO ACTION, BEACHES HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 1971885 920805 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 IN EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY IN THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. IN FISCAL YEAR 2022, 4 NEW CONSTRUCTION HOMES WERE COMPLETED. TTITLE TRANSFERRED TO 1 HOME IN YEAR END 6/30/22. 3 WERE TRANSFERRED IN TH FOLLOWING YEAR. ONE ADDITIONAL WERE RECYCLED. REPAIRS AND RENOVATIONS WERE COMPLETED ON 6 HOMES FOR SENIOR CITIZENS. THESE HOMES WERESOLD 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. 1971885 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false 5 5 15 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MICHAEL BINACO 9042411222 797 MAYPORT ROAD ATLANTIC BEACH FL 32233 CHARLES DIXON DIRECTOR 2.00 X 0 0 0 RICK WESTERMAN DIRECTOR 2.00 X 0 0 0 GREG GRIFFIN DIRECTOR 2.00 X 0 0 0 CAROLYN MATHIS DIRECTOR 2.00 X 0 0 0 STACEY LAWRENCE DIRECTOR 2.00 X 0 0 0 KATHRYN HALL CHAIR 2.00 X X 0 0 0 KYLE VINCENT VICE CHAIR 2.00 X X 0 0 0 MARIANNE HILLEGASS PAST CHAIRMA 2.00 X X 0 0 0 BRENT PARIS PAST CHAIR 2.00 X 0 0 0 MARTHA SCHAFER DIRECTOR 2.00 X 0 0 0 ARCHIE JENKINS DIRECTOR EME 2.00 X 0 0 0 CURTIS FORD PAST EXECUTI 40.00 X 75730 0 0 DEBORAH JONES CFO 40.00 X 90356 0 4096 TERRI COHEN DIRECTOR 2.00 X 0 0 0 STEVE GILBERT EXECUTIVE DI 40.00 X 50632 0 2838 LAUREN WEISMAN SECRETARY 2.00 X X 0 0 0 MICHAEL BINACO DIRECTOR 2.00 X 0 0 0 JUSTIN CERRATO DIRECTOR 2.00 X 0 0 0 JUSTIN HESTERLEE PAST CHAIRMA 2.00 X 0 0 0 216718 6934 false false false 127233 39000 1059521 80650 1225754 PROGRAM SERVICE 1109951 1109951 MORTGAGE DISCOUNT AMORT. -189146 -189146 920805 32998 32998 21076 127233 36698 -15622 MISCELLANEOUS 11481 11481 11481 2175416 932286 32998 859221 432876 360873 65472 58304 29374 24487 4443 64917 32705 27265 4947 94086 70564 23522 105373 78593 26780 70721 53041 17680 6889 6889 200 134 66 27178 13589 13589 14714 9858 4856 CONSTRUCTION COSTS 1177835 1177835 EDUCATIONAL PROGRAM 51357 51357 TITHE TO HABITAT INTL 10000 10000 OTHER 7565 5070 2495 2548360 1971885 501613 74862 550350 444106 2420479 1782933 104187 152615 4144303 4171161 1829177 1984009 27320 18082 1003264 346966 661529 656298 363384 343062 10100729 9552266 155409 88423 377346 354722 1277422 1192973 1460 1811637 1636118 X 8289092 7916148 8289092 7916148 10100729 9552266 -372944 X false true X true false X 1515608 895158 1398816 1396983 1225754 6432319 2450409 1665807 3233959 1176352 953362 9479889 3966017 2560965 4632775 2573335 2179116 15912208 530070 203924 282000 632387 506551 2154932 530070 203924 282000 632387 506551 2154932 13757276 3317 7703 13610 2270 32998 59898 3317 7703 13610 2270 32998 59898 2911 6257 20455 17958 11481 59062 3972245 2574925 4666840 2593563 2223595 16031168 0.85820 0.86530 0.00000 0.00000 X PART III, LINE 12 59,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 155198 155198 679310 189228 490082 168756 157738 11018 656298 2175416 2175416 2175416 2548360 2548360 2548360 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS ESCROWS ON MORTGAGE LOANS THAT ARE IN THE POSSESSION OF THE ORGANIZATION. BEACH BASH; OTH 148309 127233 21076 36698 148309 127233 21076 36698 36698 -15622 X BUILDING SUPPLI 1 12646 X EDUCATION RENT 1 15000 X LOAN PROCESSING 1 53004 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST ON HOUSING BUILDS AND OFFICE WORK. FORM 990, PAGE 2, PART III, LINE 4A 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 IN EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY IN THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. IN FISCAL YEAR 2022, 4 NEW CONSTRUCTION HOMES WERE COMPLETED. TTITLE TRANSFERRED TO 1 HOME IN YEAR END 6/30/22. 3 WERE TRANSFERRED IN TH FOLLOWING YEAR. ONE ADDITIONAL WERE RECYCLED. REPAIRS AND RENOVATIONS WERE COMPLETED ON 6 HOMES FOR SENIOR CITIZENS. THESE HOMES WERESOLD 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. 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 BHFH FUNDING COMPANY LLC 797 MAYPORT RD ATLANTIC BEACH FL 322333425 650234544 HOLDS NOTE FL 1126193 BEACHES HA