2025-04-10T14:46:58-04:00 2024-12-31 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2024-01-01 591830079 CATHOLIC CHARITIES HOUSING ASSOC OF JACKSONVILLE INC CATH 9046321255 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SEC/TREAS 9046321255 2025-04-01 true false DAVID FORDE P02500306 9047255832 2025-04-10 2024 2025-03-06 01:10:19Z ALMA BALLARD 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 1632584 false X X 1971 FL THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 12 10 0 0 9319 6591 1521226 1619181 3000 6599 0 1533545 1632371 0 0 461341 509245 0 0 1116966 923140 1578307 1432385 -44762 199986 2207753 2132208 4812729 4543576 -2604976 -2411368 THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. false false 1316216 PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 1316216 true false false false false false false false true false true false false true true false true 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 false true X 9 0 true 0 false false false false false false false false false false false false false false X 12 10 false true false false false false false true true false false false true true true true true false true false FL X ALMA BALLARD 9046321255 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SEC/TREAS 5.00 40.00 X X 0 92197 0 LLOYD BELSON DIRECTOR 2.00 X 0 0 0 JAMES DAVIS DIRECTOR 2.00 X 0 0 0 THOMAS DOYLE DIRECTOR 2.00 X 0 0 0 ANITA HASSELL EX-OFFICIO 2.00 35.00 X 0 0 0 JOHN HARTLEY DIRECTOR 2.00 X 0 0 0 GARY HUGHES DIRECTOR 2.00 X 0 0 0 FRED MADEJA PRESIDENT 2.00 X X 0 0 0 HELEN J O'NEAL DIRECTOR 2.00 X 0 0 0 MICHAEL RUZANKA DIRECTOR 2.00 X 0 0 0 DONALD M ZEHNDER DIRECTOR 2.00 X 0 0 0 MIKE NED DIRECTOR 2.00 X 0 0 0 92197 false false false 6591 6591 RENTAL & RELATED 1619181 1619181 1619181 6812 6812 213 -213 -213 -213 1632371 1618968 6812 366598 366598 21461 21461 92285 92285 28901 28901 116169 116169 15048 15048 6500 6500 1520 1520 28483 28483 62553 62553 158847 158847 263547 263547 132359 132359 MAINTENANCE CONTRACTS 61228 61228 OTHER MAINTENANCE 39343 39343 MAINTENANCE MATERIALS 26293 26293 OTHER ADMIN 6303 6303 4947 4947 1432385 1316216 116169 0 11945 2651 10473 10473 546 14606 9886 42108 9526094 8692678 996726 833416 1178177 1228954 2207753 2132208 89175 19946 60058 62832 4649882 4447833 13614 12965 4812729 4543576 X -2604976 -2411368 -2604976 -2411368 2207753 2132208 199986 -6378 X false true X true true true X 8058 24534 14318 9319 6591 62820 1437734 1436660 1473850 1521226 1619181 7488651 1445792 1461194 1488168 1530545 1625772 7551471 7551471 1626 422 324 3617 6812 12801 1626 422 324 3617 6812 12801 1447418 1461616 1488492 1534162 1632584 7564272 0.99830 0.99890 0.00000 0.00000 X false true X 179929 179929 9346165 8692678 653487 833416 RESIDUAL RECEIPTS RESERVE 543595 REPLACEMENT RESERVE 460552 TAX AND INSURANCE ESCROW 157139 TENANT SECURITY DEPOSIT 62832 MORTGAGE SAVINGS ACCOUNT 3836 UTILITY DEPOSITS 1000 1228954 ACCRUED INTEREST PAYABLE 12965 12965 1632371 1632371 1632371 1432385 1432385 1432385 SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN ESCROW AND ARE INCLUDED IN ASSETS AND LIABILITIES. FAMILY HOUSING MANAGEMENT COMPANY MANAGEMENT SERVICES false ALMA BALLARD EXEC DIRECTOR false FORM 990, PART V LINE 2A: DIOCESE OF SAINT AUGUSTINE EIN: 59-0637829 IS THE PAY MASTER FOR OUR ORGANIZATION WE PAY THE SALARIES & WAGES AND CLAIM THEM ON OUR FORM-990 BUT THEY ISSUE THE W-2'S & W-3. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY FAMILY HOUSING MANAGEMENT COMPANY, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED IN DRAFT FORM TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AND AUDIT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A BOARD MEMBER WITH ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD'S ADOPTION OF A BUDGET IN WHICH EACH SALARY CATEGORY HAS A SEPARATE LINE ITEM. BUDGETS AND SALARIES ARE ALSO SUBJECT TO APPROVAL AND FUNDING BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.