2026-03-19T13:48:18-04:00 2025-12-31 824388106 THE FORDE FIRM INC 4685 SUNBEAM RD SUITE 203 JACKSONVILLE FL 322576109 990 2025-01-01 591830079 CATHOLIC CHARITIES HOUSING ASSOC OF JACKSONVILLE INC CATH 9046321255 3100 UNIVERSITY BLVD SUITE 235 JACKSONVILLE FL 32216 ALMA BALLARD SEC/TREAS 9046321255 2026-03-19 true DAVID FORDE P02500306 9047255832 2026-03-19 2025 2025-03-06 01:10:19Z HELEN J O'NEAL 1686865 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. 11 11 0 0 6591 6662 1619181 1673232 6599 6184 0 1632371 1686078 0 0 509245 550019 0 0 923140 1019016 1432385 1569035 199986 117043 2132208 2104770 4543576 4345449 -2411368 -2240679 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 1448055 PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 1448055 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 11 11 false true false false false false false true true false false true true true true true true true 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 93013 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 WILLIAM MILLER VICE-PRESIDE 2.00 X X 0 0 0 RALPH MOSLEY DIRECTOR 2.00 X 0 0 0 HELEN J O'NEAL PRESIDENT 2.00 X X 0 0 0 MICHAEL RUZANKA DIRECTOR 2.00 X 0 0 0 MIKE NED DIRECTOR 2.00 X 0 0 0 93013 false false false 6662 6662 RENTAL & RELATED 1673232 1673232 1673232 6971 6971 787 -787 -787 -787 1686078 1672445 6971 415790 415790 20271 20271 81590 81590 32368 32368 120980 120980 21648 21648 1194 1194 48008 48008 68945 68945 166229 166229 233763 233763 160165 160165 MAINTENANCE CONTRACTS 96665 96665 OTHER MAINTENANCE 41032 41032 MAINTENANCE MATERIALS 39531 39531 OTHER TAX AND LICENSES 12233 12233 8623 8623 1569035 1448055 120980 0 2651 67781 10473 14606 8959 42108 43533 9619821 8923284 833416 696537 1228954 1287960 2132208 2104770 19946 29029 62832 65596 4447833 4238479 12965 12345 4543576 4345449 X -2411368 -2285144 44465 -2411368 -2240679 2132208 2104770 X 117043 53646 X false true X true true true X 24534 14318 9319 6591 6662 61424 1436660 1473850 1521226 1619181 1673232 7724149 1461194 1488168 1530545 1625772 1679894 7785573 7785573 422 324 3617 6812 6971 18146 422 324 3617 6812 6971 18146 1461616 1488492 1534162 1632584 1686865 7803719 0.99770 0.99830 0.00000 0.00000 X false true X 291824 291824 9327997 8923284 404713 696537 RESIDUAL RECEIPTS RESERVE 549886 REPLACEMENT RESERVE 518321 TAX AND INSURANCE ESCROW 133565 TENANT SECURITY DEPOSIT 64241 MORTGAGE SAVINGS ACCOUNT 20947 UTILITY DEPOSITS 1000 1287960 ACCRUED INTEREST PAYABLE 12345 12345 1686078 1686078 1686078 1569035 1569035 1569035 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 15A 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 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 CONTRIBUTIONS HOUSEKEEPING 53,646 HOUSEKEEPING FUNDS RELEASED 0 TOTAL 53,646