Nonprofit · EIN 59-2406692
HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $646,310 | $653,544 | -$7,234 | $1,612,095 | $2,779,821 | -$1,167,726 |
| December 31, 2024 | 990 | $616,119 | $610,875 | $5,244 | $1,619,987 | $2,780,479 | -$1,160,492 |
| December 31, 2023 | 990 | $557,454 | $546,023 | $11,431 | $1,610,819 | $2,776,932 | -$1,166,113 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $637,000
- Investment income
- $9,310
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,210
- Salaries, compensation and benefits (total)
- $220,382
- Professional fundraising fees
- $0
- Accounting fees
- $9,550
- Occupancy
- $31,793
- Depreciation
- $103,677
- Program services (functional)
- $545,785
- Management and general (functional)
- $107,759
Balance sheet and other
- Total assets, start of year
- $1,619,987
- Total assets, end of year
- $1,612,095
- Total liabilities, end of year
- $2,779,821
- Net assets, end of year
- -$1,167,726
- Land, buildings and equipment
- $1,272,115
- Net assets without donor restrictions
- -$1,167,726
- Gross receipts
- $646,310
- Employees
- 7
- Year formed
- 1982
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA BALLARD | SECT/TREAS Trustee or director, Officer | 5 | $0 | $93,013 |
| LAURIE CORRIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM CRATEM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM CULP | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NANCY CULP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFERSON EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA HASSELL | EX-OFFICIO Trustee or director | 2 | $0 | $0 |
| J PATRICK THORNTON II | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEXANDRA OSSI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNE SULZBACHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETTY TRAD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSE WALSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERRY WEEDON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER K WILKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA BALLARD | SECT/TREAS Trustee or director, Officer | 5 | $0 | $92,198 |
| LAURIE CORRIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM CRATEM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM CULP | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NANCY CULP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFERSON EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA HASSELL | EX-OFFICIO Trustee or director | 2 | $0 | $0 |
| J PATRICK THORNTON II | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEXANDRA OSSI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNE SULZBACHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETTY TRAD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSE WALSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERRY WEEDON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER K WILKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALMA BALLARD | SECT/TREAS Trustee or director, Officer | 5 | $0 | $88,854 | $7,800 |
| LAURIE CORRIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM CULP | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NANCY CULP | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM DOLAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANITA HASSELL | EX-OFFICIO Trustee or director | 2 | $0 | $0 | $0 |
| RICARDO MORALES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ALEXANDRA SANDRA OSSI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANNE SULZBACHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BETTY TRAD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GERALD WEEDON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ROSE WALSH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS WILKEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 UNIVERSITY BLVD S STE 235, JACKSONVILLE, FL 32216-2727
- Principal officer (990 for 2025)
- ALMA BALLARD, 3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL 32216
- Signed the 990
- ALMA BALLARD, SECT/TREAS
- Phone
- (904) 632-1255
- Return prepared by
- THE FORDE FIRM INC
Mission
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.
Program accomplishments
- PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.Expenses $545,785
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2406692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,612,095
- Income (IRS master file)
- $646,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $646,310 | $653,544 | $1,612,095 | XML |
| 990 | December 2024 | $616,119 | $610,875 | $1,619,987 | XML |
| 990 | December 2023 | $557,454 | $546,023 | $1,610,819 | XML |
| 990 | December 2022 | $470,867 | $543,063 | $1,615,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2406692).
Questions about HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC
- What is the EIN of HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC?
- The employer identification number (EIN) of HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC is 59-2406692.
- Is HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC?
- The 990 for the year ended December 31, 2025 names ALMA BALLARD.
- Who are the officers and directors of HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $646,310, expenses of $653,544 and total assets of $1,612,095 at year end.
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