Civic Intelligence

Habitat for Humanity of St Augustine/St Johns County Inc

990 • Fiscal year 2024 • EIN 59-3129794

Jul 01, 2023 to Jun 30, 2024 • Filed on May 28, 2025

Organization Profilehabitatstjohns.org
7 Hopkins StreetSt Augustine, FL 32084

(904) 826-3252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$100,265

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,328,040

Up $644,820 (+11%) from 2023

Net Assets

Up

$4,936,190

Up $1,479,165 (+43%) from 2023

Liabilities

Down

$1,391,850

Down $834,345 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$2,740,447

Up $1,097,295 (+67%) from 2023

Expenses

Down

$1,264,069

Down $309,288 (-20%) from 2023

Net Income

Up

$1,476,378

Up $1,406,583 (+2015%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,273,508Liabilities 2010: $396,056Net Assets 2010: $1,877,4522010Assets 2011: $2,277,770Liabilities 2011: $259,959Net Assets 2011: $2,017,8112011Assets 2012: $2,307,616Liabilities 2012: $282,094Net Assets 2012: $2,025,5222012Assets 2013: $2,493,976Liabilities 2013: $369,171Net Assets 2013: $2,124,8052013Assets 2014: $2,834,334Liabilities 2014: $562,601Net Assets 2014: $2,271,7332014Assets 2015: $3,039,745Liabilities 2015: $249,883Net Assets 2015: $2,789,8622015Assets 2016: $2,964,181Liabilities 2016: $210,775Net Assets 2016: $2,753,4062016Assets 2017: $3,364,918Liabilities 2017: $588,511Net Assets 2017: $2,776,4072017Assets 2018: $3,441,827Liabilities 2018: $661,077Net Assets 2018: $2,780,7502018Assets 2019: $3,792,782Liabilities 2019: $528,607Net Assets 2019: $3,264,1752019Assets 2020: $3,595,623Liabilities 2020: $425,461Net Assets 2020: $3,170,1622020Assets 2021: $3,699,447Liabilities 2021: $686,075Net Assets 2021: $3,013,3722021Assets 2022: $3,674,576Liabilities 2022: $563,246Net Assets 2022: $3,111,3302022Assets 2023: $5,683,220Liabilities 2023: $2,226,195Net Assets 2023: $3,457,0252023Assets 2024: $6,328,040Liabilities 2024: $1,391,850Net Assets 2024: $4,936,1902024

Highlighted filing

2024

Assets$6,328,040
Liabilities$1,391,850
Net Assets$4,936,190
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,310,1372010Expenses 2011: $1,558,0882011Expenses 2012: $1,571,9512012Expenses 2013: $1,352,0222013Revenue 2014: $1,102,276Expenses 2014: $955,348Net Income 2014: $146,9282014Revenue 2015: $2,397,562Expenses 2015: $1,879,433Net Income 2015: $518,1292015Revenue 2016: $1,058,542Expenses 2016: $1,094,998Net Income 2016: -$36,4562016Revenue 2017: $946,258Expenses 2017: $931,155Net Income 2017: $15,1032017Revenue 2018: $1,019,155Expenses 2018: $1,014,812Net Income 2018: $4,3432018Revenue 2019: $1,126,421Expenses 2019: $856,223Net Income 2019: $270,1982019Revenue 2020: $1,527,761Expenses 2020: $1,621,774Net Income 2020: -$94,0132020Revenue 2021: $1,249,548Expenses 2021: $1,406,338Net Income 2021: -$156,7902021Revenue 2022: $1,471,187Expenses 2022: $1,373,229Net Income 2022: $97,9582022Revenue 2023: $1,643,152Expenses 2023: $1,573,357Net Income 2023: $69,7952023Revenue 2024: $2,740,447Expenses 2024: $1,264,069Net Income 2024: $1,476,3782024

Highlighted filing

2024

Revenue$2,740,447
Expenses$1,264,069
Net Income$1,476,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,740,447
Mission and Program Overview

Mission

Seeking to put gods love into action, habitat for humanity brings people together to build homes, communities, and hope.

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,566,856$1,466,777▼ $100,079
Savings and Temporary Cash Investments$2,100,727$500,884▼ $1,599,843
Cash and Non-Interest-Bearing Accounts$409,550$207,370▼ $202,180
Investments in Publicly Traded Securities$115,391$112,604▼ $2,787
Accounts Receivable$36,565$0▼ $36,565
Land, Buildings, and Equipment, Net$18,153$19,917▲ $1,764
Prepaid Expenses and Deferred Charges$13,621$9,809▼ $3,812
Inventories for Sale or Use$7,830$7,830→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,683,220$6,328,040▲ $644,820
Other Assets Total$1,414,527$4,002,849▲ $2,588,322
Liabilities
Unsecured Notes Loans Payable$2,200,978$1,251,978▼ $949,000
Accounts Payable and Accrued Expenses$25,217$139,872▲ $114,655
Total Liabilities$2,226,195$1,391,850▼ $834,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,457,025$4,936,190▲ $1,479,165
Total Net Assets Fund Balance$3,457,025$4,936,190▲ $1,479,165
Total Liabilities and Net Assets / Fund Balance$5,683,220$6,328,040▲ $644,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,917$50,984$70,901
Other Assets Org$92,473--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda EversonExecutive DirectorFT$100,265$100,265

Board Members and Trustees

NameTitle
Craig CarrollBoard President
Lindsey RodeaVice President
Alex MansurBoard Member
Brian BushBoard Member
Carolina MorrowBoard Member
Jeremy CallowayBoard Member
Kellie OlmsteadBoard Member
Lisa PayneBoard Member
Meredith PearsonBoard Member
Russ VaughnBoard Member
Landon JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,035
Program Service Revenue
$968,212
Investment Income
$73,088
Other Revenue
$42,112
All Other Contributions
$515,117
Change in Net Assets
$1,476,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$120,492Fair Market Value (FMV)
Total Noncash Contributions5$120,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,447
Revenue Not Reported on Form 990
$2,787
Total Revenue per Audited Statements
$2,743,234
Total Revenue per Form 990
$2,740,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,940
Salaries, Compensation, and Employee Benefits$440,129
Total Fundraising Expense$129,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,820$77,050$40,716$294,586
Current Officers, Directors, Trustees, and Key Employees$58,887$27,520$13,858$100,265
Interest$91,413--$91,413
Fees for Services Other$82,075--$82,075
Payroll Taxes$13,660$7,362$4,174$25,196
Other Employee Benefits$20,082--$20,082
Occupancy-$17,501-$17,501
Other Expenses$2,017$12,550$71,085$14,567
All Other Expenses$10,340$3,472-$13,812
Office Expenses-$5,751-$5,751
Insurance$1,303--$1,303
Total Functional Expenses$956,539$177,697$129,833$1,264,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,069
Total Expenses per Audited Statements$1,264,069
Total Expenses per Form 990$1,264,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is emailed to all Board Members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each Board Meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Form 990, Part VI, Section B, Line 15A

“Board Members approve the Executive Director's compensation based on salaries at comparable size nonprofits.”

Form 990, Part VI, Section B, Line 15B

“No key employees or other officers are compensated.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and Form 990 are available upon request. Form 990 is also available on GuideStar.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity St Augustine
EIN
59-3129794
Phone
9048263252
Address
7 Hopkins Street, St Augustine, FL 32084

Signing Officer

Name
Malinda Everson
Title
Executive Director
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
113

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Habitat is recognized by the Internal Revenue Service as not for-profit under section 501(c)(3) of the Internal Revenue Code and is therefore exempt from income taxes. No provision for income taxes has been made in the accompanying financial statements. Habitat evaluates its tax positions for any uncertainties based on the technical merits of the position taken. Habitat recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.Currently, the tax years ended June 30, 2023, 2022, and 2021, respectively, are open and subject to examination by the Internal Revenue Service. However, Habitat is not currently under audit nor has Habitat been contacted by any of these jurisdictions.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt013660
IRS990/PayrollTaxesGrp/TotalAmt025196
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IRS990/PYTotalRevenueAmt01643152
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
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IRS990ScheduleD/RevenueSubtotalAmt02740447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Habitat is recognized by the Internal Revenue Service as not for-profit under section 501(c)(3) of the Internal Revenue Code and is therefore exempt from income taxes. No provision for income taxes has been made in the accompanying financial statements. Habitat evaluates its tax positions for any uncertainties based on the technical merits of the position taken. Habitat recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.Currently, the tax years ended June 30, 2023, 2022, and 2021, respectively, are open and subject to examination by the Internal Revenue Service. However, Habitat is not currently under audit nor has Habitat been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328,040
Liabilities
$1,391,850
Net assets
$4,936,190
Revenue
$2,740,447
Expenses
$1,264,069
Net income
$1,476,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$1.39$4.94$2.74$1.26$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.23$3.46$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$1.47$1.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.01$1.25$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$1.53$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.53$3.26$1.13$0.86$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.66$2.78$1.02$1.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.59$2.78$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$1.06$1.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$2.40$1.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.56$2.27$1.10$0.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.28$2.03$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.02$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.88$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits