Clay County Habitat For Humanity Inc in Orange Park, Florida (FL)

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Clay County Habitat For Humanity Inc
Employer Identification Number (EIN)591748850
Name of OrganizationClay County Habitat For Humanity Inc
In Care of NameCarolyn Edwards
AddressPO BOX 240, Orange Park, FL 32067-0240
ActivitiesOther religious activities, Low income housing
SubsectionCharitable Organization
Ruling Date01/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,808,609
Amount of Income$1,223,745
Form 990 Revenue Amount$1,223,745
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2012: $1,223,745 (it was $885,428 in 2011)
Clay County Habitat For Humanity Inc: 

 $1,223,745
Other organizations performing similar types of work: 

 $335,144

Assets in 2012: $4,808,609 (it was $4,971,097 in 2011)
Clay County Habitat For Humanity Inc: 

 $4,808,609
Other organizations performing similar types of work: 

 $1,134,092

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$885,428
Contributions, Gifts, Grants and Other Similar Amounts$555,630
Program Service Revenue$315,330
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,468
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$620,428
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$378,070
Payroll taxes$0
Professional fundraising services$0
Other$242,358
Balance Sheet (for 2011)
Total assets$4,971,097
Total liabilities$97,163
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$97,163
Total net assets or fund balances$4,873,934
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,667,268
Gifts, grants, contributions, and membership fees received$3,533,379
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$133,889
Gross receipts from related activities, etc.$315,330
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jefferson County Assisted Housing Corp500 Office Park Dr Ste 300, Mountain Brk, AL 35223-2436AL1990-02$469,131,007
2Presbyterian College503 S Broad St, Clinton, SC 29325-2865SC1944-01$68,191,198
3West Side Federation For Senior Housing Inc2345 Broadway 2nd Fl, New York, NY 10024-3213NY1978-03$27,635,517
4Hope Network, Alternative Community Living Inc70 Lafayette St, Pontiac, MI 48342-2033MI1987-04$23,071,987
5Ahc Inc2230 Fairfax Dr Apt 300, Arlington, VA 22201-6618VA1976-08$15,383,324
6Self Help Enterprises8445 W Elowin Ct, Visalia, CA 93291-9262CA1965-04$13,513,804
7Foundation Communities Inc3036 S 1st Street 200, Austin, TX 78704-6352TX1990-05$12,737,792
8Tampa Bay Community Development Corporation2139 Ne Coachmanrd, Clearwater, FL 33765-2612FL1983-12$8,224,556
9Housing Partnership Inc2001 West Blue Heron Blvd, Riviera Beach, FL 33404-5003FL1987-05$7,873,997
10Lee County Housing Development CorporationPO BOX 2854, Fort Myers, FL 33902-2854FL1992-04$521,321
11Habitat For Humanity International Inc, Hfh Of Greater Miami3800 Nw 22nd Ave, Miami, FL 33142-5318FL1987-01$17,373,066
12Opa-Locka Community Development Corporation Inc490 Opa-Locka Blvd, Opalocka, FL 33054-3563FL1983-07$13,191,502
13Indiantown Non Profit Housing IncPO BOX 456, Indiantown, FL 34956-0456FL1982-05$8,377,152
14Habitat For Humanity Of Lee And Hendry Counties Inc1288 N Tamiami Trl, N Ft Myers, FL 33903-5305FL1987-08$7,552,465
15Howard E Hill Foundation Inc1324 S Main St, Belle Glade, FL 33430-4914FL1997-08$4,852,588
16Housing Partnership Of Northeast Florida Inc4401 Emerson St Ste 1, Jacksonville, FL 32207-4954FL1994-03$3,897,080
17Habitat For Humanity International Inc, Hfh Of Lake Sumter FlPO BOX 186, Eustis, FL 32727-0186FL1987-01$3,837,809
18Habitat For Humanity International Inc, Beaches HfhPO BOX 50939, Jax Bch, FL 32240-0939FL1987-01$3,684,487
19Habitat For Humanity International Inc, Seminole County And Greater Apopka1548 Seminola Blvd Unit 141, Casselberry, FL 32707-3648FL1987-01$2,448,626
20Four Freedoms House Of Miami Beach Inc3800 Collins Avenue, Miami Beach, FL 33140-3719FL1971-12$2,226,923
21Habitat For Humanity International Inc, Hillsborough3736 E Hillsboro Ave, Tampa, FL 33610-4540FL1987-01$2,215,327
22Cape Coral Housing Development Corp824 Se 47th Street Units 1 2, Cape Coral, FL 33904FL1993-05$1,917,581
23Habitat For Humanity International Inc, Southeast Volusia HfhPO BOX 1468, New Smyrna, FL 32170-1468FL1987-01$1,900,910
24Community Housing And Resources Inc2401 Library Way, Sanibel, FL 33957-3215FL1981-04$1,737,066
25New Alternatives In Community Living1406 Se 36th Ave, Ocala, FL 34471-4939FL1992-06$1,278,481
26Clay County Habitat For Humanity IncPO BOX 240, Orange Park, FL 32067-0240FL1978-01$1,223,745
27Big Bend Habitat For Humanity Inc2921 Roberts Ave, Tallahassee, FL 32310-5007FL1983-03$1,165,771
28Alachua Habitat For Humanity Inc2317 Sw 13th St, Gainesville, FL 32608-2010FL1987-01$1,007,293
29Keystone Challenge Fund Inc2005 S Florida Ave, Lakeland, FL 33803-2657FL1992-03$997,078
30Kinnert Inc515 S Delaney Ave, Orlando, FL 32801-3820FL1972-08$959,507
Number of organizations performing similar types of work
Alaska3
Alabama26
Arkansas24
Arizona22
California196
Colorado35
Connecticut24
District of Columbia19
Delaware3
Florida83
Georgia43
Hawaii12
Iowa17
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky57
Louisiana26
Massachusetts81
Maryland44
Maine14
Michigan71
Minnesota47
Missouri35
Mississippi13
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York183
Ohio113
Oklahoma15
Oregon11
Pennsylvania106
Rhode Island14
South Carolina36
South Dakota10
Tennessee37
Texas113
Utah6
Virginia49
Vermont10
Washington28
Wisconsin42
West Virginia10
Wyoming3
International6
Total2,029

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