Nonprofit · EIN 59-2581900
FAMILY HOUSING MANAGEMENT COMPANY INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $437,769 | $357,672 | $80,097 | $812,943 | $215,628 | $597,315 |
| June 30, 2024 | 990 | $388,164 | $347,536 | $40,628 | $656,201 | $120,156 | $536,045 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $437,214
- Investment income
- $555
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,960
- Salaries, compensation and benefits (total)
- $290,772
- Professional fundraising fees
- $0
- Accounting fees
- $10,098
- Occupancy
- $20,877
- Travel
- $6,815
- Depreciation
- $815
- Program services (functional)
- $306,866
- Management and general (functional)
- $47,898
- Fundraising (functional)
- $2,908
Balance sheet and other
- Total assets, start of year
- $656,201
- Total assets, end of year
- $812,943
- Total liabilities, end of year
- $215,628
- Net assets, end of year
- $597,315
- Land, buildings and equipment
- $4,792
- Net assets without donor restrictions
- $597,315
- Gross unrelated business income
- $16,500
- Gross receipts
- $437,769
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA BALLARD | EXECUTIVE DI Officer | 10 | $0 | $92,198 |
| HEATHER C BECK | DIRECTOR Trustee or director | – | $0 | $0 |
| RICHARD BROCK | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN BELKOT | DIRECTOR Trustee or director | – | $0 | $0 |
| ANITA HASSELL | EX-OFFICIO Trustee or director | – | $0 | $0 |
| PATRICIA HARRISON | DIRECTOR Trustee or director | – | $0 | $0 |
| REBECCA LARACUENTE-PEREZ | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| PAUL R MUNNELL | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA BALLARD | EXECUTIVE DI Officer | 10 | $0 | $88,854 |
| HEATHER C BECK | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| RICHARD BROCK | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| KAREN BELKOT | DIRECTOR Trustee or director | – | $0 | $0 |
| ANITA HASSELL | EX-OFFICIO Trustee or director | – | $0 | $0 |
| REBECCA LARACUENTE-PEREZ | DIRECTOR Trustee or director | – | $0 | $0 |
| MARISELA LATIMER-RUIZ | DIRECTOR Trustee or director | – | $0 | $0 |
| PAUL R MUNNELL | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 UNIVERSITY BLVD S STE 235, JACKSONVILLE, FL 32216-2727
- Principal officer (990 for 2024)
- REBECCA LARACUENTE-PEREZ, 12919 JULINGTON RIDGE DR E, JACKSONVILLE, FL 32258
- Signed the 990
- ALMA BALLARD, EXECUTIVE DIRECTOR
- Phone
- (904) 632-1255
- Return prepared by
- THE FORDE FIRM INC
Mission
PROVIDE HOUSING TO THE ELDERLY AND/OR HANDICAPPED BY OBTAINING, FINANCING, CONSTRUCTING, REHABILITATING, OPERATING AND MANAGING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THEIR INHABITANTS.
Program accomplishments
- FAMILY HOUSING MANAGEMENT COMPANY, INC. WAS FORMED BY THE CATHOLIC DIOCESE OF ST. AUGUSTINE AS A NONPROFIT ENTITY TO MANAGE HUD SUBSIDIZED FACILITIES FOR THE ELDERLY AND DISABLED. THE DIOCESE ACTS AS THE SPONSOR. THE RENTAL HOUSING CONSISTS OF FIVE CORPORATE ENTITIES WITH 343 TOTAL UNITS. EACH ENTITY IS SUPPORTED BY VOLUNTEER BOARDS MADE UP OF BUSINESS, PROFESSIONAL, RETIRED AND RELIGIOUS INDIVIDUALS. THE VOLUNTEER BOARD MEMBERS TOTAL 7. THE RENTAL HOUSING IS A PLACE THAT THE ELDERLY AND DISABLED CAN CALL HOME WITH THE AFFORDABILITY OF RENT BASED ON A PERSON'S INCOME. ACTIVITIES AND SERVICES SUCH AS HEALTH FAIRS, REFERRALS, MEDICARE AND MEDICAID ASSISTANCE, POT LUCKS, AND OUTINGS ARE JUST A FEW THINGS THAT ALLOW THOSE THAT LIVE AT THE ENTITIES TO REMAIN IN A HOUSE ONLY SETTING.Expenses $306,866 · revenue $437,214
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2581900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L22Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $812,943
- Income (IRS master file)
- $437,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $437,769 | $357,672 | $812,943 | XML |
| 990 | June 2024 | $388,164 | $347,536 | $656,201 | XML |
| 990 | June 2023 | $363,200 | $341,819 | $593,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2581900).
Questions about FAMILY HOUSING MANAGEMENT COMPANY INC
- What is the EIN of FAMILY HOUSING MANAGEMENT COMPANY INC?
- The employer identification number (EIN) of FAMILY HOUSING MANAGEMENT COMPANY INC is 59-2581900.
- Is FAMILY HOUSING MANAGEMENT COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does FAMILY HOUSING MANAGEMENT COMPANY INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of FAMILY HOUSING MANAGEMENT COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY HOUSING MANAGEMENT COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY HOUSING MANAGEMENT COMPANY INC?
- The 990 for the year ended June 30, 2025 names REBECCA LARACUENTE-PEREZ.
- Who are the officers and directors of FAMILY HOUSING MANAGEMENT COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FAMILY HOUSING MANAGEMENT COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $437,769, expenses of $357,672 and total assets of $812,943 at year end.
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