Nonprofit · EIN 59-1748850
CLAY COUNTY HABITAT FOR HUMANITY INC
Tax-exempt · GREEN COVE SPRINGS, FL 32043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,664,998 | $1,722,902 | -$57,904 | $6,328,314 | $2,066,310 | $4,262,004 |
| June 30, 2024 | 990 | $1,494,398 | $1,704,951 | -$210,553 | $6,069,700 | $1,768,590 | $4,301,110 |
| June 30, 2023 | 990 | $1,706,985 | $1,800,597 | -$93,612 | $5,851,916 | $1,383,464 | $4,468,452 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $196,001
- of which government grants
- $33,780
- Program service revenue
- $957,883
- Investment income
- $47,210
- Net income from sales of inventory
- $456,739
- Other revenue
- $463,904
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $409,815
- Salaries, compensation and benefits (total)
- $466,467
- Professional fundraising fees
- $0
- Occupancy
- $60,942
- Travel
- $45,170
- Depreciation
- $21,811
- Program services (functional)
- $1,463,611
- Management and general (functional)
- $236,760
- Fundraising (functional)
- $22,531
Balance sheet and other
- Total assets, start of year
- $5,740,528
- Total assets, end of year
- $6,328,314
- Total liabilities, end of year
- $2,066,310
- Net assets, end of year
- $4,262,004
- Land, buildings and equipment
- $1,269,626
- Net assets without donor restrictions
- $4,244,501
- Net assets with donor restrictions
- $17,503
- Gross receipts
- $1,664,998
- Employees
- 17
- Volunteers
- 326
- Year formed
- 1988
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Baker | Member Officer | 2 | $0 |
| John Campbell | Member Officer | 2 | $0 |
| Alli Griffin | Member Officer | 3 | $0 |
| Cecily Hardin | Secretary Officer | 3 | $0 |
| Roger Higginbotham | Treasurer Officer | 3 | $0 |
| Melissa Johnson | Member Officer | 2 | $0 |
| Laurel New | Member Officer | 2 | $0 |
| Chief Gary Noble | Vice President Officer | 3 | $0 |
| Father Donal Sullivan | Member Officer | 2 | $0 |
| Michael Youngblood | President Officer | 4 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Baker | Member Officer | 2 | $0 |
| John Campbell | Member Officer | 2 | $0 |
| Alli Griffin | Member Officer | 3 | $0 |
| Cecily Hardin | Secretary Officer | 3 | $0 |
| Roger Higginbotham | Treasurer Officer | 3 | $0 |
| Melissa Johnson | Member Officer | 2 | $0 |
| Laurel New | Member Officer | 2 | $0 |
| Chief Gary Noble | Vice President Officer | 3 | $0 |
| Father Donal Sullivan | Member Officer | 2 | $0 |
| Michael Youngblood | President Officer | 4 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF BAKER | TREASURER Officer | 2 | $0 |
| JOHN CAMPBELL | MEMBER Officer | 2 | $0 |
| ALLI GRIFFIN | MEMBER Officer | 3 | $0 |
| CECILY HARDIN | SECRETARY Officer | 3 | $0 |
| ROGER HIGGINBOTHAM | MEMBER Officer | 3 | $0 |
| MELISSA JOHNSON | MEMBER Officer | 2 | $0 |
| LAUREL NEW | MEMBER Officer | 2 | $0 |
| CHIEF GARY NOBLE | VICE PRESIDE Officer | 3 | $0 |
| FATHER DONAL SULLIVAN | MEMBER Officer | 2 | $0 |
| MICHAEL YOUNGBLOOD | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3 WEST STREET, GREEN COVE SPRINGS, FL 32043-2269
- In care of
- % CAROLYN EDWARDS
- Signed the 990
- Carolina Morrow, Executive Director
- Phone
- (904) 282-7590
- Website
- www.clayhabitat.org
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
To serve the citizens of Clay County, Florida by providing decent, affordable housing for those in need.
Program accomplishments
- To eliminate substandard housing in Clay County, Florida by building and renovating safe, decent, and affordable housing for people in need.Expenses $1,463,611 · revenue $957,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1748850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $6,328,314
- Income (IRS master file)
- $1,664,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,664,998 | $1,722,902 | $6,328,314 | IRS |
| 990 | June 2024 | $1,494,398 | $1,704,951 | $6,069,700 | IRS |
| 990 | June 2023 | $1,706,985 | $1,800,597 | $5,851,916 | XML |
| 990 | June 2022 | $1,464,429 | $1,568,870 | $4,705,150 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1748850).
Questions about CLAY COUNTY HABITAT FOR HUMANITY INC
- What is the EIN of CLAY COUNTY HABITAT FOR HUMANITY INC?
- The employer identification number (EIN) of CLAY COUNTY HABITAT FOR HUMANITY INC is 59-1748850.
- Is CLAY COUNTY HABITAT FOR HUMANITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLAY COUNTY HABITAT FOR HUMANITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY HABITAT FOR HUMANITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY COUNTY HABITAT FOR HUMANITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY HABITAT FOR HUMANITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CLAY COUNTY HABITAT FOR HUMANITY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY HABITAT FOR HUMANITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,664,998, expenses of $1,722,902 and total assets of $6,328,314 at year end.
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