2025-04-10T14:39:27-04:00 2024-12-31 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2024-01-01 592406692 HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC HOUS 9046321255 3100 UNIVERSITY BLVD S SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SECT/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 S SUITE 235 JACKSONVILLE FL 32216 616497 false X X 1982 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. 14 12 7 0 0 554446 607463 3008 8656 0 557454 616119 0 0 181655 197186 0 0 364368 413689 546023 610875 11431 5244 1610819 1619987 2776932 2780479 -1166113 -1160492 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 508166 PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 508166 true false false false false false false false true false true false false true false 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 8 0 true 7 true false false false false false false false false false false false false false false X 14 12 true 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 S SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SECT/TREAS 5.00 40.00 X X 0 92198 0 LAURIE CORRIGAN DIRECTOR 2.00 X 0 0 0 PAM CRATEM DIRECTOR 2.00 X 0 0 0 JIM CULP PRESIDENT 2.00 X X 0 0 0 NANCY CULP DIRECTOR 2.00 X 0 0 0 JEFFERSON EDWARDS DIRECTOR 2.00 X 0 0 0 ANITA HASSELL EX-OFFICIO 2.00 35.00 X 0 0 0 J PATRICK THORNTON II DIRECTOR 2.00 X 0 0 0 ALEXANDRA OSSI DIRECTOR 2.00 X 0 0 0 ANNE SULZBACHER DIRECTOR 2.00 X 0 0 0 BETTY TRAD DIRECTOR 2.00 X 0 0 0 ROSE WALSH DIRECTOR 2.00 X 0 0 0 GERRY WEEDON VICE PRESIDE 2.00 X X 0 0 0 CHRISTOPHER K WILKEY DIRECTOR 2.00 X 0 0 0 92198 false false false RENT AND RELATED INCOME 603665 603665 LAUNDRY AND OTHER 3798 3798 607463 9034 9034 378 -378 -378 -378 616119 607085 9034 144564 144564 9663 9663 31913 31913 11046 11046 102709 102709 5363 5363 4287 4287 816 816 14587 14587 30212 30212 2576 2576 99507 99507 40147 40147 MAINTENANCE CONTRACTS 71279 71279 MAINTENANCE MATERIALS 24541 24541 MISC MAINTENANCE 12236 12236 OTHER ELDERLY CARE 4796 4796 633 633 610875 508166 102709 0 9317 8093 1398 11154 10282 3246614 1924669 1377136 1321945 213212 278269 1610819 1619987 12733 14930 13299 14649 2750900 2750900 2776932 2780479 X -1166113 -1160492 -1166113 -1160492 1610819 1619987 X 5244 377 X false true X true true true X 423823 426992 470907 554446 607463 2483631 423823 426992 470907 554446 607463 2483631 2483631 24 18 153 3008 9034 12237 24 18 153 3008 9034 12237 423847 427010 471060 557454 616497 2495868 0.99510 0.99860 0.00000 0.00000 X false true X 200000 200000 3046614 1924669 1121945 1321945 REPLACEMENT RESERVE 225415 TAX AND INSURANCE ESCROW 36089 TENANT SECURITY DEPOSITS 14649 RESIDUAL RECEPTS 1616 UTILITY DEPOSIT 500 278269 616119 616119 616119 610875 610875 610875 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 THE MORTGAGE PAYABLE REPRESENTS CAPITAL ADVANCE FINANCING PROVIDED BY HUD. THE CAPITAL ADVANCE DOES NOT BEAR INTEREST AND DOES NOT NEED TO BE REPAID AS LONG AS THE HOUSING REMAINS AVAILABLE TO ELDERLY OR DISABLED PERSONS FOR FORTY YEARS. FAILURE TO KEEP THE HOUSING AVAILABLE FOR ELDERLY OR DISABLED PERSONS WOULD RESULT IN HUD BILLING THE ENTIRE CAPITAL ADVANCE OUTSTANDING, PLUS INTEREST, SINCE THE DATE OF THE FIRST ADVANCE. FORM 990, PART V LINE 2A: DIOCESE OF SAINT AUGUSTINE EIN: 59-0637829 IS THE PAY MASTER FOR OUR ORGANIZATION, WE PAY THE SALARIES AND WAGES AND CLAIM THEM ON OUR FORM-990, BUT THEY ISSUE THE W-2'S AND W-3. FORM 990, PAGE 6, PART VI, LINE 2 JIM CULP NANCY CULP DIRECTOR DIRECTOR HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT SERVICES ARE 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. FORM 990, PART XI, LINE 9 DISPOSAL OF ASSETS 377