2026-03-13T11:32:31-04:00 2025-12-31 824388106 THE FORDE FIRM INC 4685 SUNBEAM RD SUITE 203 JACKSONVILLE FL 322576109 990 2025-01-01 593480369 SAN JOSE CATHOLIC HOUSING ASSOCIATION INC SANJ 9046321255 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SECT/TREAS 9046321255 2026-03-10 true LINDA FORDE P00842017 9047255832 2026-03-13 2025 2025-03-06 01:10:19Z ALMA BALLARD 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 673144 false X X 1998 FL THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY PERSONS WITH DISABILITIES AND PERSONS WITH LOW INCOME WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL,SOCIAL AND PSYCHOLOGICAL NEEDS. 14 12 0 0 0 651541 662156 10929 9846 0 662470 672002 0 0 196662 219829 0 0 471249 472350 667911 692179 -5441 -20177 1861409 1851623 2832756 2842005 -971347 -990382 THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY PERSONS WITH DISABILITIES AND PERSONS WITH LOW INCOME WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL,SOCIAL AND PSYCHOLOGICAL NEEDS. false false 600010 PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 600010 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 true 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 14 12 true true false false false false false true true false false true true true true true true false true false FL X ALMA C BALLARD 9046321255 3100 UNIVERSITY BLVD S SUITE 235 JACKSONVILLE FL 32216 ANNE SULZBACHER PRESIDENT 2.00 X X 0 0 0 NANCY CULP VICE PRESIDE 2.00 X X 0 0 0 ALMA BALLARD SECT/TREAS 5.00 40.00 X X 0 93013 0 J PATRICK THORNTON II DIRECTOR 2.00 X 0 0 0 LAURIE CORRIGAN DIRECTOR 2.00 X 0 0 0 PAMELA CRATEM DIRECTOR 2.00 X 0 0 0 ALEXANDRA OSSI DIRECTOR 2.00 X 0 0 0 JIM CULP DIRECTOR 2.00 X 0 0 0 BETTY TRAD DIRECTOR 2.00 X 0 0 0 GERALD WEEDON DIRECTOR 2.00 X 0 0 0 ROSE WALSH DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WILKEY 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 93013 false false false RENTAL AND RELATED 648266 648266 OTHER 13890 13890 662156 10988 10988 1142 -1142 -1142 -1142 672002 661014 10988 164672 164672 42982 42982 12175 12175 92169 92169 9651 9651 547 547 16104 16104 43904 43904 107175 107175 41456 41456 MAINTENANCE CONTRACTS 100105 100105 MAINTENANCE MATERIALS 37420 37420 OTHER MAINTENANCE 12027 12027 OTHER ELDERLY CARE EXPENS 9736 9736 2056 2056 692179 600010 92169 0 626 20942 1123 11416 10559 3724568 2274233 1506154 1450335 343213 368664 1861409 1851623 17463 26342 14618 14988 41275 41275 2759400 2759400 2832756 2842005 X -971347 -990382 -971347 -990382 1861409 1851623 X -20177 1142 X false false X 470682 500894 570479 651541 662156 2855752 470682 500894 570479 651541 662156 2855752 2855752 54 211 4049 10929 10988 26231 54 211 4049 10929 10988 26231 470736 501105 574528 662470 673144 2881983 0.99090 0.99420 0.01000 0.01000 X false true X 200000 200000 3416924 2188847 1228077 107644 85386 22258 1450335 REPLACEMENT RESERVE 286744 INSURANCE ESCROW 54718 TENANT SECURITY DEPOSITS 14988 COMMUNITY CENTER ESCROW 6297 COMMUNITY CENTER REPLACEMENT RES. 4075 RESIDUAL RECEIPTS RESERVE 1842 368664 672002 672002 672002 692179 692179 692179 SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN AN ESCROW ACCOUNT AND ARE REPORTED AS ASSETS AND LIABILITIES. FAMILY HOUSING MANAGEMENT CO MANAGEMENT BUILDING X 35400 28824 false true false DIOCESE OF ST AUGUSTINE OWNER BUILDING X 21950 12451 false true false 41275 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 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. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 1,142