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Nonprofit · EIN 59-3480369

SAN JOSE CATHOLIC HOUSING ASSOCIATION INC

Tax-exempt · JACKSONVILLE, FL 32216

Financials

$575K$576K2023$662K$668K2024$672K$692K2025
Revenue Expenses · by fiscal year end
Financials of SAN JOSE CATHOLIC HOUSING ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$672,002$692,179-$20,177$1,851,623$2,842,005-$990,382
December 31, 2024990$662,470$667,911-$5,441$1,861,409$2,832,756-$971,347
December 31, 2023990$574,528$576,470-$1,942$1,868,008$2,833,914-$965,906
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$662,156
Investment income
$9,846
Net gain from sales of assets
-$1,142
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$164,672
Salaries, compensation and benefits (total)
$219,829
Professional fundraising fees
$0
Accounting fees
$9,651
Occupancy
$43,904
Depreciation
$107,175
Program services (functional)
$600,010
Management and general (functional)
$92,169

Balance sheet and other

Total assets, start of year
$1,861,409
Total assets, end of year
$1,851,623
Total liabilities, end of year
$2,842,005
Net assets, end of year
-$990,382
Land, buildings and equipment
$1,450,335
Net assets without donor restrictions
-$990,382
Gross receipts
$673,144
Employees
0
Year formed
1998
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.

NameTitleHours / weekCompensationFrom related orgs
ALMA BALLARDSECT/TREAS
Trustee or director, Officer
5$0$93,013
ANNE SULZBACHERPRESIDENT
Trustee or director, Officer
2$0$0
NANCY CULPVICE PRESIDE
Trustee or director, Officer
2$0$0
J PATRICK THORNTON IIDIRECTOR
Trustee or director
2$0$0
LAURIE CORRIGANDIRECTOR
Trustee or director
2$0$0
PAMELA CRATEMDIRECTOR
Trustee or director
2$0$0
ALEXANDRA OSSIDIRECTOR
Trustee or director
2$0$0
JIM CULPDIRECTOR
Trustee or director
2$0$0
BETTY TRADDIRECTOR
Trustee or director
2$0$0
GERALD WEEDONDIRECTOR
Trustee or director
2$0$0
ROSE WALSHDIRECTOR
Trustee or director
2$0$0
CHRISTOPHER WILKEYDIRECTOR
Trustee or director
2$0$0
JEFFERSON EDWARDSDIRECTOR
Trustee or director
2$0$0
ANITA HASSELLEX OFFICIO
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensationFrom related orgs
ALMA BALLARDSECT/TREAS
Trustee or director, Officer
5$0$92,197
ANNE SULZBACHERPRESIDENT
Trustee or director, Officer
2$0$0
NANCY CULPVICE PRESIDE
Trustee or director, Officer
2$0$0
J PATRICK THORNTON IIDIRECTOR
Trustee or director
2$0$0
LAURIE CORRIGANDIRECTOR
Trustee or director
2$0$0
PAMELA CRATEMDIRECTOR
Trustee or director
2$0$0
ALEXANDRA OSSIDIRECTOR
Trustee or director
2$0$0
JIM CULPDIRECTOR
Trustee or director
2$0$0
BETTY TRADDIRECTOR
Trustee or director
2$0$0
GERALD WEEDONDIRECTOR
Trustee or director
2$0$0
ROSE WALSHDIRECTOR
Trustee or director
2$0$0
CHRISTOPHER WILKEYDIRECTOR
Trustee or director
2$0$0
JEFFERSON EDWARDSDIRECTOR
Trustee or director
2$0$0
ANITA HASSELLEX OFFICIO
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ALMA BALLARDSECT/TREAS
Trustee or director, Officer
5$0$88,854$7,800
ANNE SULZBACHERPRESIDENT
Trustee or director, Officer
2$0$0$0
NANCY CULPVICE PRESIDE
Trustee or director, Officer
2$0$0$0
JIM DOLANDIRECTOR
Trustee or director
2$0$0$0
LAURIE CORRIGANDIRECTOR
Trustee or director
2$0$0$0
RICARDO MORALESDIRECTOR
Trustee or director
2$0$0$0
ALEXANDRA OSSIDIRECTOR
Trustee or director
2$0$0$0
JIM CULPDIRECTOR
Trustee or director
2$0$0$0
BETTY TRADDIRECTOR
Trustee or director
2$0$0$0
GERALD WEEDONDIRECTOR
Trustee or director
2$0$0$0
ROSE WALSHDIRECTOR
Trustee or director
2$0$0$0
CHRIS WILKEYDIRECTOR
Trustee or director
2$0$0$0
ANITA HASSELLEX OFFICIO
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
3100 UNIVERSITY BLVD S STE 235, JACKSONVILLE, FL 32216-2727
In care of
% J P THORNTON PRES
Principal officer (990 for 2025)
ALMA BALLARD, 3100 UNIVERSITY BLVD 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 PERSONS WITH DISABILITIES AND PERSONS WITH LOW INCOME WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL,SOCIAL AND PSYCHOLOGICAL NEEDS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
    Expenses $600,010

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3480369
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1946
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,851,623
Income (IRS master file)
$673,144

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$672,002$692,179$1,851,623XML
990December 2024$662,470$667,911$1,861,409XML
990December 2023$574,528$576,470$1,868,008XML
990December 2022$499,779$567,418$1,876,982IRS
990December 2021–––IRS
990December 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 59-3480369).

Questions about SAN JOSE CATHOLIC HOUSING ASSOCIATION INC

What is the EIN of SAN JOSE CATHOLIC HOUSING ASSOCIATION INC?
The employer identification number (EIN) of SAN JOSE CATHOLIC HOUSING ASSOCIATION INC is 59-3480369.
Is SAN JOSE CATHOLIC HOUSING ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does SAN JOSE CATHOLIC HOUSING ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAN JOSE CATHOLIC HOUSING ASSOCIATION 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 SAN JOSE CATHOLIC HOUSING ASSOCIATION 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 SAN JOSE CATHOLIC HOUSING ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names ALMA BALLARD.
Who are the officers and directors of SAN JOSE CATHOLIC HOUSING ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does SAN JOSE CATHOLIC HOUSING ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $672,002, expenses of $692,179 and total assets of $1,851,623 at year end.

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