Civic Intelligence

Family Housing Management Co Inc

EIN 59-2581900 • 501(c)3 • Jacksonville, FL

Profile

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.

3100 University Blvd S Suite 235Jacksonville, FL 32216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$92,198

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$812,943

Up $156,742 (+24%) from 2024

Liabilities

Up

$215,628

Up $95,472 (+79%) from 2024

Net Assets

Up

$597,315

Up $61,270 (+11%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$437,769

Up $49,605 (+13%) from 2024

Expenses

Up

$357,672

Up $10,136 (+2.9%) from 2024

Net Income

Up

$80,097

Up $39,469 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $343,315Liabilities 2012: $1,318Net Assets 2012: $341,9972012Assets 2013: $379,702Liabilities 2013: $47,596Net Assets 2013: $332,1062013Assets 2014: $362,351Liabilities 2014: $42,942Net Assets 2014: $319,4092014Assets 2015: $404,021Liabilities 2015: $72,933Net Assets 2015: $331,0882015Assets 2016: $451,984Liabilities 2016: $98,924Net Assets 2016: $353,0602016Assets 2017: $466,550Liabilities 2017: $92,569Net Assets 2017: $373,9812017Assets 2018: $486,510Liabilities 2018: $65,116Net Assets 2018: $421,3942018Assets 2019: $518,783Liabilities 2019: $73,908Net Assets 2019: $444,8752019Assets 2020: $537,197Liabilities 2020: $69,231Net Assets 2020: $467,9662020Assets 2021: $564,322Liabilities 2021: $86,679Net Assets 2021: $477,6432021Assets 2022: $573,268Liabilities 2022: $99,232Net Assets 2022: $474,0362022Assets 2023: $593,620Liabilities 2023: $98,203Net Assets 2023: $495,4172023Assets 2024: $656,201Liabilities 2024: $120,156Net Assets 2024: $536,0452024Assets 2025: $812,943Liabilities 2025: $215,628Net Assets 2025: $597,3152025

Highlighted filing

2025

Assets$812,943
Liabilities$215,628
Net Assets$597,315
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $287,380Expenses 2012: $287,705Net Income 2012: -$3252012Revenue 2013: $287,083Expenses 2013: $296,974Net Income 2013: -$9,8912013Revenue 2014: $297,885Expenses 2014: $310,582Net Income 2014: -$12,6972014Revenue 2015: $298,284Expenses 2015: $286,605Net Income 2015: $11,6792015Revenue 2016: $308,856Expenses 2016: $286,884Net Income 2016: $21,9722016Revenue 2017: $314,549Expenses 2017: $293,628Net Income 2017: $20,9212017Revenue 2018: $319,636Expenses 2018: $272,223Net Income 2018: $47,4132018Revenue 2019: $326,167Expenses 2019: $302,686Net Income 2019: $23,4812019Revenue 2020: $330,307Expenses 2020: $307,216Net Income 2020: $23,0912020Revenue 2021: $323,460Expenses 2021: $313,783Net Income 2021: $9,6772021Revenue 2022: $328,661Expenses 2022: $332,268Net Income 2022: -$3,6072022Revenue 2023: $363,200Expenses 2023: $341,819Net Income 2023: $21,3812023Revenue 2024: $388,164Expenses 2024: $347,536Net Income 2024: $40,6282024Revenue 2025: $437,769Expenses 2025: $357,672Net Income 2025: $80,0972025

Highlighted filing

2025

Revenue$437,769
Expenses$357,672
Net Income$80,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,943
Liabilities
$215,628
Net assets
$597,315
Revenue
$437,769
Expenses
$357,672
Net income
$80,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$2.16$5.97$4.38$3.58$0.80
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.20$5.36$3.88$3.48$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.98$4.95$3.63$3.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.99$4.74$3.29$3.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.87$4.78$3.23$3.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.69$4.68$3.30$3.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.74$4.45$3.26$3.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.65$4.21$3.20$2.72$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.93$3.74$3.15$2.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.99$3.53$3.09$2.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.73$3.31$2.98$2.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.19$2.98$3.11$0.13
2013Summary only. Only limited summary data is available for this year.$3.80$0.48$3.32$2.87$2.97$0.10
2012Summary only. Only limited summary data is available for this year.$3.43$0.01$3.42$2.87$2.88$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$437,769
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,763$409,905▲ $61,142
Cash and Non-Interest-Bearing Accounts$129,217$129,226▲ $9
Accounts Receivable$135,164$126,229▼ $8,935
Other Notes and Loans Receivable, Net$30,824$37,065▲ $6,241
Land, Buildings, and Equipment, Net-$4,792-
Prepaid Expenses and Deferred Charges$2,221$2,312▲ $91
Total Assets$656,201$812,943▲ $156,742
Other Assets Total$10,012$103,414▲ $93,402
Liabilities
Other Liabilities$110,050$195,255▲ $85,205
Escrow Account Liability$10,012$20,373▲ $10,361
Accounts Payable and Accrued Expenses$94--
Total Liabilities$120,156$215,628▲ $95,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,045$597,315▲ $61,270
Total Net Assets Fund Balance$536,045$597,315▲ $61,270
Total Liabilities and Net Assets / Fund Balance$656,201$812,943▲ $156,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,792$7,586$12,378
Other Assets Org$103,414--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alma BallardExecutive DiPT$92,198$92,198

Board Members and Trustees

NameTitle
Rebecca Laracuente-perezPresident
Heather C BeckDirector
Karen BelkotDirector
Patricia HarrisonDirector
Paul R MunnellDirector
Richard BrockDirector
Anita HassellEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,214
Investment Income
$555
Other Revenue
$0
Change in Net Assets
$80,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,772
Other Expenses$66,900
Total Fundraising Expense$2,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,925$30,675$2,360$235,960
Occupancy$20,877--$20,877
Office Expenses$20,016--$20,016
Other Employee Benefits$16,844$2,546$196$19,586
Payroll Taxes$15,583$2,355$181$18,119
Pension Plan Contributions$14,712$2,224$171$17,107
Fees for Services Accounting-$10,098-$10,098
Travel$6,815--$6,815
Depreciation Depletion$815--$815
Insurance$617--$617
Other Expenses$-404--$-404
Total Functional Expenses$306,866$47,898$2,908$357,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alma Ballard Is a Board Member of-Management ServicesNo-
Catholic Charities Housing--No-
Housing Assn of the Diocese--No-
Palatka Retirement Villa Inc--No-
Properties Managed by Company-And AccountingNo-
San Jose Catholic Housing--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$112,214
Long Term Liability$83,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided in draft form to the review committee. The committee makes a recommendation to the board to accept the 990.”

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

“Executive director compensation is a line item in the annual budget which is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Housing Management Co Inc
EIN
59-2581900
Phone
9046321255
Address
3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL 32216

Signing Officer

Name
Alma Ballard
Title
Executive Director
Phone
9046321255
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Laracuente-perez
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
Elena Popa
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses 990-t allocation -18,827”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Family housing management company, inc. Holds and administers bequests and special funds for the benefit of the residents of san jose manor, hurley manor and barry manor.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094
IRS990/AccountsReceivableGrp/BOYAmt0135164
IRS990/AccountsReceivableGrp/EOYAmt0126229
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALMA BALLARD
IRS990/BooksInCareOfDetail/PhoneNum09046321255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 UNIVERSITY BLVD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129217
IRS990/CashNonInterestBearingGrp/EOYAmt0129226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt066900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437214
IRS990/CYRevenuesLessExpensesAmt080097
IRS990/CYSalariesCompEmpBnftPaidAmt0290772
IRS990/CYTotalExpensesAmt0357672
IRS990/CYTotalFundraisingExpenseAmt02908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0815
IRS990/DepreciationDepletionGrp/TotalAmt0815
IRS990/Desc0FAMILY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt010012
IRS990/EscrowAccountLiabilityGrp/EOYAmt020373
IRS990/ExpenseAmt0306866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010098
IRS990/FeesForServicesAccountingGrp/TotalAmt010098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALMA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER C BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BELKOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA LARACUENTE-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL R MUNNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt092198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt0617
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04792
IRS990/LandBldgEquipCostOrOtherBssAmt012378
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536045
IRS990/NetAssetsOrFundBalancesEOYAmt0597315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020877
IRS990/OccupancyGrp/TotalAmt020877
IRS990/OfficeExpensesGrp/ProgramServicesAmt020016
IRS990/OfficeExpensesGrp/TotalAmt020016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010012
IRS990/OtherAssetsTotalGrp/EOYAmt0103414
IRS990/OtherChangesInNetAssetsAmt0-18827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019586
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06670
IRS990/OtherExpensesGrp/ProgramServicesAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt2-404
IRS990/OtherExpensesGrp/TotalAmt06670
IRS990/OtherExpensesGrp/TotalAmt11396
IRS990/OtherExpensesGrp/TotalAmt2-404
IRS990/OtherLiabilitiesGrp/BOYAmt0110050
IRS990/OtherLiabilitiesGrp/EOYAmt0195255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt015583
IRS990/PayrollTaxesGrp/TotalAmt018119
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014712
IRS990/PensionPlanContributionsGrp/TotalAmt017107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02312
IRS990/PrincipalOfficerNm0REBECCA LARACUENTE-PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACCOUNTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt064474
IRS990/PYProgramServiceRevenueAmt0387616
IRS990/PYRevenuesLessExpensesAmt040628
IRS990/PYSalariesCompEmpBnftPaidAmt0283062
IRS990/PYTotalExpensesAmt0347536
IRS990/PYTotalRevenueAmt0388164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01822975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01822975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323246
IRS990ScheduleA/Total509Grp/TotalAmt01822975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAMILY HOUSING MANAGEMENT COMPANY, INC. HOLDS AND ADMINISTERS BEQUESTS AND SPECIAL FUNDS FOR THE BENEFIT OF THE RESIDENTS OF SAN JOSE MANOR, HURLEY MANOR AND BARRY MANOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103414
IRS990ScheduleD/TotalLiabilityAmt0195255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALMA BALLARD IS A BOARD MEMBER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PROPERTIES MANAGED BY COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PALATKA RETIREMENT VILLA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CATHOLIC CHARITIES HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HOUSING ASSN OF THE DIOCESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SAN JOSE CATHOLIC HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AND ACCOUNTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE REVIEW COMMITTEE. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS A LINE ITEM IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES 990-T ALLOCATION -18,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656201
IRS990/TotalAssetsEOYAmt0812943
IRS990/TotalAssetsGrp/BOYAmt0656201
IRS990/TotalAssetsGrp/EOYAmt0812943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357672
IRS990/TotalGrossUBIAmt016500
IRS990/TotalLiabilitiesBOYAmt0120156
IRS990/TotalLiabilitiesEOYAmt0215628
IRS990/TotalLiabilitiesGrp/BOYAmt0120156
IRS990/TotalLiabilitiesGrp/EOYAmt0215628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597315
IRS990/TotalProgramServiceExpensesAmt0306866
IRS990/TotalProgramServiceRevenueAmt0437214
IRS990/TotalRevenueGrp/ExclusionAmt0555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016500
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812943
IRS990/TotReportableCompRltdOrgAmt092198
IRS990/TravelGrp/ProgramServicesAmt06815
IRS990/TravelGrp/TotalAmt06815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012919 JULINGTON RIDGE DR E
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046321255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY HOUSING MANAGEMENT CO INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0592581900
ReturnHeader/Filer/PhoneNum09046321255
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 UNIVERSITY BLVD S SUITE 235
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 SUNBEAM RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576109
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA POPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.