{"success":true,"data":{"_id":592406692,"filings":[{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","JIM CULP","NANCY CULP","JACK CUSICK","JOE DESALVO","JIM DOLAN","ANITA HASSELL","RICARDO MORALES","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","GERALD WEEDON","ALTON YATES"],"Title":["SECT/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[5200,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5200,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide elderly and handicapped low income persons with housing facilities specially designed to meet their physical, social and psychological needs.","year":2021,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":13,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427010,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426992,"Total revenue":{"value":426992,"RENT AND RELATED INCOME":422913,"LAUNDRY AND OTHER":4079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138221,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97976,"Pension plan contributions":6593,"Other employee benefits":26222,"Payroll taxes":7430},"Other expenses":{"value":313297,"Management services":72124,"Legal":661,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":4400,"Advertising":1433,"Office expenses":15300,"Information technology":0,"Royalties":0,"Occupancy":31089,"Travel":0,"Conferences and meetings":1094,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91114,"Insurance":25131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65085,"MAINTENANCE CONTRACTS":37700,"MAINTENANCE MATERIALS":16894,"MISC MAINTENANCE":6176,"OTHER ELDERLY CARE":4315},"All other expenses":916},"Functional Expenses":{"value":null,"Program Service Expenses":379394,"Management And General Expenses":72124,"Fundraising Expenses":0}},"Assets":{"value":1668225,"Non-interest bearing cash":0,"Savings and temp cash investments":15360,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6838,"Land, building, equipment":1434458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":211569},"Liabilities":{"value":2773573,"Sum of Total Liabilities":0,"Accounts payable, accrued":10676,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11997,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1105348,"Net assets without donor restriction":-1105348,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8402632896141461,"percentile":0.6789624837875504},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05739444041123159,"percentile":0.2743203702545041},"Liabilities to Assets Ratio":{"score":1.6625892790241124,"percentile":0.023478736810365875},"Operating Reserve Ratio":{"score":3.694703201201281,"percentile":0.7541773783466064},"Officer Compensation Ratio":{"score":0.011516705867761639,"percentile":0.9538198634756614},"Program Expense Growth":{"score":0.020876153752202812,"percentile":0.4089242425670586},"Revenue Growth":{"score":0.035805540532419924,"percentile":0.5426992895280346},"Asset Growth":{"score":-0.024174973159126777,"percentile":0.23188312749679196},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5094907622808174,"percentile":0.3459580996095699}},"source_xml":"202231129349301028_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","JOE DESALVO","JIM DOLAN","T WILLIAM GLOCKER","ANITA HASSELL","RICARDO MORALES","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","GERALD WEEDON","ALTON YATES"],"Title":["SECT/TREAS","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[4950,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4950,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide elderly and handicapped low income persons with housing facilities specially designed to meet their physical, social and psychological needs.","year":2019,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":397218,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":398471,"Total revenue":{"value":398471,"RENT AND RELATED INCOME":394663,"LAUNDRY AND OTHER":3808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1253,"Investment income total":53,"Net investment gain":-1306,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430817,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88088,"Pension plan contributions":3977,"Other employee benefits":24789,"Payroll taxes":7047},"Other expenses":{"value":306916,"Management services":67376,"Legal":0,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":4280,"Advertising":1466,"Office expenses":15669,"Information technology":0,"Royalties":0,"Occupancy":55169,"Travel":388,"Conferences and meetings":1084,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93777,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58590,"MAINTENANCE CONTRACTS":35405,"MAINTENANCE MATERIALS":14574,"MISC MAINTENANCE":5451,"OTHER ELDERLY CARE":3160},"All other expenses":4167},"Functional Expenses":{"value":null,"Program Service Expenses":363441,"Management And General Expenses":67376,"Fundraising Expenses":0}},"Assets":{"value":1750637,"Non-interest bearing cash":0,"Savings and temp cash investments":23341,"Pledges and grants receivable":0,"Accounts receivable":5043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6563,"Land, building, equipment":1573693,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":141997},"Liabilities":{"value":2780177,"Sum of Total Liabilities":0,"Accounts payable, accrued":15575,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13702,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1029540,"Net assets without donor restriction":-1029540,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8436087712416177,"percentile":0.6837092070601694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08458579419865163,"percentile":0.23971081050951162},"Liabilities to Assets Ratio":{"score":1.588094505028741,"percentile":0.025008070687753695},"Operating Reserve Ratio":{"score":4.063528133755168,"percentile":0.7715748104535353},"Officer Compensation Ratio":{"score":0.011489797292121713,"percentile":0.9539502634127568},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5400006927585213,"percentile":0.42839438499010973}},"source_xml":"202041979349305169_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","PAM CRATEM","JIM CULP","NANCY CULP","JEFFERSON EDWARDS","ANITA HASSELL","J PATRICK THORNTON II","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","ROSE WALSH","GERRY WEEDON","CHRISTOPHER K WILKEY"],"Title":["SECT/TREAS","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2025,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646310,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":637000,"Total revenue":{"value":637000,"RENT AND RELATED INCOME":633662,"OTHER":3338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9310,"Investment income total":9310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":653544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164210,"Pension plan contributions":43996,"Other employee benefits":0,"Payroll taxes":12176},"Other expenses":{"value":433162,"Management services":107759,"Legal":0,"Accounting":9550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":549,"Office expenses":17612,"Information technology":0,"Royalties":0,"Occupancy":31793,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103677,"Insurance":36804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123534,"MAINTENANCE CONTRACTS":83776,"MAINTENANCE MATERIALS":21162,"MISC MAINTENANCE":13456,"OTHER ELDERLY CARE":5140},"All other expenses":1884},"Functional Expenses":{"value":null,"Program Service Expenses":545785,"Management And General Expenses":107759,"Fundraising Expenses":0}},"Assets":{"value":1612095,"Non-interest bearing cash":0,"Savings and temp cash investments":16162,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10195,"Land, building, equipment":1272115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":313623},"Liabilities":{"value":2779821,"Sum of Total Liabilities":0,"Accounts payable, accrued":13985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14936,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1167726,"Net assets without donor restriction":-1167726,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8351159218048058,"percentile":0.6716809792722322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011192771270752425,"percentile":0.35758259303288437},"Liabilities to Assets Ratio":{"score":1.7243530933350701,"percentile":0.022346587287150974},"Operating Reserve Ratio":{"score":2.4666969630200875,"percentile":0.6681942072959398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06654515092995886,"percentile":0.5886258880669339},"Revenue Growth":{"score":0.08917253608189157,"percentile":0.7377550183364312},"Asset Growth":{"score":-0.01344379584487039,"percentile":0.26823504476107196},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5324189445365403,"percentile":0.4071336135652009}},"source_xml":"202630729349300338_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","JIM CULP","NANCY CULP","JIM DOLAN","ANITA HASSELL","RICARDO MORALES","ALEXANDRA SANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","GERALD WEEDON","ROSE WALSH"],"Title":["SECT/TREAS","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[6700,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6700,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":13,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":470867,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":470907,"Total revenue":{"value":470907,"RENT AND RELATED INCOME":467560,"LAUNDRY AND OTHER":3347},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-40,"Investment income total":153,"Net investment gain":-193,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158289,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":112407,"Pension plan contributions":6148,"Other employee benefits":31621,"Payroll taxes":8113},"Other expenses":{"value":384774,"Management services":79732,"Legal":61,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":4400,"Advertising":865,"Office expenses":14438,"Information technology":0,"Royalties":0,"Occupancy":32656,"Travel":0,"Conferences and meetings":1343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88966,"Insurance":27462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129567,"MAINTENANCE CONTRACTS":97258,"MAINTENANCE MATERIALS":14887,"MISC MAINTENANCE":11876,"OTHER ELDERLY CARE":5546},"All other expenses":334},"Functional Expenses":{"value":null,"Program Service Expenses":463331,"Management And General Expenses":79732,"Fundraising Expenses":0}},"Assets":{"value":1615398,"Non-interest bearing cash":0,"Savings and temp cash investments":611,"Pledges and grants receivable":0,"Accounts receivable":748,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7606,"Land, building, equipment":1399021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207412},"Liabilities":{"value":2792942,"Sum of Total Liabilities":0,"Accounts payable, accrued":27919,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14123,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1177544,"Net assets without donor restriction":-1177544,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8531809384914826,"percentile":0.698377748060548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15332567370403957,"percentile":0.17874533875152623},"Liabilities to Assets Ratio":{"score":1.7289497696542895,"percentile":0.022261373934218568},"Operating Reserve Ratio":{"score":2.9746051563078315,"percentile":0.7105090901668647},"Officer Compensation Ratio":{"score":0.012337426781054869,"percentile":0.9501447341623904},"Program Expense Growth":{"score":0.06849914046487586,"percentile":0.5947030036820877},"Revenue Growth":{"score":0.05215068338547781,"percentile":0.6152415092342878},"Asset Growth":{"score":-0.025686341298417504,"percentile":0.22684447549600809},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5255263624464774,"percentile":0.38822966160792083}},"source_xml":"202331189349300903_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","JIM CULP","NANCY CULP","JOE DESALVO","JIM DOLAN","ANITA HASSELL","RICARDO MORALES","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","GERALD WEEDON","ALTON YATES"],"Title":["SECT/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[5400,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5400,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide elderly and handicapped low income persons with housing facilities specially designed to meet their physical, social and psychological needs.","year":2020,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":11,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423847,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":423823,"Total revenue":{"value":423823,"RENT AND RELATED INCOME":420388,"LAUNDRY AND OTHER":3435},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":475147,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102746,"Pension plan contributions":6759,"Other employee benefits":27071,"Payroll taxes":7834},"Other expenses":{"value":330737,"Management services":71722,"Legal":561,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":4413,"Advertising":1247,"Office expenses":12454,"Information technology":0,"Royalties":0,"Occupancy":31546,"Travel":0,"Conferences and meetings":900,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94925,"Insurance":23548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79784,"MAINTENANCE CONTRACTS":47117,"MAINTENANCE MATERIALS":16980,"OTHER TAX, LICENSE, FINAN":11396,"MISC MAINTENANCE":4291},"All other expenses":4687},"Functional Expenses":{"value":null,"Program Service Expenses":403425,"Management And General Expenses":71722,"Fundraising Expenses":0}},"Assets":{"value":1694608,"Non-interest bearing cash":0,"Savings and temp cash investments":13840,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6111,"Land, building, equipment":1501474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":173183},"Liabilities":{"value":2775448,"Sum of Total Liabilities":0,"Accounts payable, accrued":11817,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12731,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1080840,"Net assets without donor restriction":-1080840,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8490530299044295,"percentile":0.6916192712654975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12103424112946418,"percentile":0.20355091498750988},"Liabilities to Assets Ratio":{"score":1.6378112224184,"percentile":0.02395867643998276},"Operating Reserve Ratio":{"score":3.5664920540380134,"percentile":0.7474416759510769},"Officer Compensation Ratio":{"score":0.011364903913946631,"percentile":0.9544977477928468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337535877953196,"percentile":0.4108621279609982}},"source_xml":"202130929349301013_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","JIM CULP","NANCY CULP","JIM DOLAN","ANITA HASSELL","RICARDO MORALES","ALEXANDRA SANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","GERALD WEEDON","ROSE WALSH","CHRIS WILKEY"],"Title":["SECT/TREAS","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7800,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7800,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557454,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":554446,"Total revenue":{"value":554446,"RENT AND RELATED INCOME":550956,"LAUNDRY AND OTHER":3490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3008,"Investment income total":3008,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":546023,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181655,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":133729,"Pension plan contributions":7854,"Other employee benefits":30977,"Payroll taxes":9095},"Other expenses":{"value":364368,"Management services":93782,"Legal":0,"Accounting":4950,"Lobbying services":0,"Investment management fees":0,"Other services":4500,"Advertising":600,"Office expenses":14532,"Information technology":0,"Royalties":0,"Occupancy":32418,"Travel":0,"Conferences and meetings":1447,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94445,"Insurance":38603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78917,"MAINTENANCE CONTRACTS":42225,"MAINTENANCE MATERIALS":18852,"MISC MAINTENANCE":11918,"OTHER ELDERLY CARE":5922},"All other expenses":174},"Functional Expenses":{"value":null,"Program Service Expenses":452241,"Management And General Expenses":93782,"Fundraising Expenses":0}},"Assets":{"value":1610819,"Non-interest bearing cash":0,"Savings and temp cash investments":9317,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11154,"Land, building, equipment":1377136,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213212},"Liabilities":{"value":2776932,"Sum of Total Liabilities":0,"Accounts payable, accrued":12733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13299,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1166113,"Net assets without donor restriction":-1166113,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8282453303249131,"percentile":0.6621951858087696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02050572782687002,"percentile":0.45360497395488886},"Liabilities to Assets Ratio":{"score":1.723925531049733,"percentile":0.022356624436895414},"Operating Reserve Ratio":{"score":2.950093677372565,"percentile":0.7087246241556879},"Officer Compensation Ratio":{"score":0.014285112531889682,"percentile":0.9410479954794688},"Program Expense Growth":{"score":0.05759586620054399,"percentile":0.5589425373243039},"Revenue Growth":{"score":0.08071794186951656,"percentile":0.7145894383612307},"Asset Growth":{"score":-0.021514356593958502,"percentile":0.2408440330859893},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5631460703290263,"percentile":0.4963377805260117}},"source_xml":"202441149349301544_public.xml"},{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","PAM CRATEM","JIM CULP","NANCY CULP","JEFFERSON EDWARDS","ANITA HASSELL","J PATRICK THORNTON II","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","ROSE WALSH","GERRY WEEDON","CHRISTOPHER K WILKEY"],"Title":["SECT/TREAS","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":616119,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":607463,"Total revenue":{"value":607463,"RENT AND RELATED INCOME":603665,"LAUNDRY AND OTHER":3798},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8656,"Investment income total":9034,"Net investment gain":-378,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":610875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197186,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144564,"Pension plan contributions":9663,"Other employee benefits":31913,"Payroll taxes":11046},"Other expenses":{"value":413689,"Management services":102709,"Legal":0,"Accounting":5363,"Lobbying services":0,"Investment management fees":0,"Other services":4287,"Advertising":816,"Office expenses":14587,"Information technology":0,"Royalties":0,"Occupancy":30212,"Travel":0,"Conferences and meetings":2576,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99507,"Insurance":40147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112852,"MAINTENANCE CONTRACTS":71279,"MAINTENANCE MATERIALS":24541,"MISC MAINTENANCE":12236,"OTHER ELDERLY CARE":4796},"All other expenses":633},"Functional Expenses":{"value":null,"Program Service Expenses":508166,"Management And General Expenses":102709,"Fundraising Expenses":0}},"Assets":{"value":1619987,"Non-interest bearing cash":0,"Savings and temp cash investments":8093,"Pledges and grants receivable":0,"Accounts receivable":1398,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10282,"Land, building, equipment":1321945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":278269},"Liabilities":{"value":2780479,"Sum of Total Liabilities":0,"Accounts payable, accrued":14930,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14649,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1160492,"Net assets without donor restriction":-1160492,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.831865766318805,"percentile":0.6672282954572918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008511342776314317,"percentile":0.4208000971736688},"Liabilities to Assets Ratio":{"score":1.7163588349783054,"percentile":0.022493867096666356},"Operating Reserve Ratio":{"score":2.6519124207080007,"percentile":0.6850595330600117},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0636360695333504,"percentile":0.5793773955635},"Revenue Growth":{"score":0.09122163337342862,"percentile":0.7430225952874294},"Asset Growth":{"score":-0.0164797820835157,"percentile":0.25772486302251274},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420555713187409,"percentile":0.4342321378182431}},"source_xml":"202511009349301311_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALMA BALLARD","LAURIE CORRIGAN","PAM CRATEM","JIM CULP","NANCY CULP","JEFFERSON EDWARDS","ANITA HASSELL","J PATRICK THORNTON II","ALEXANDRA OSSI","ANNE SULZBACHER","BETTY TRAD","ROSE WALSH","GERRY WEEDON","CHRISTOPHER K WILKEY"],"Title":["SECT/TREAS","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2025,"name":"HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC","phone":9046321255,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALMA BALLARD","year_formation":1982,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL, 32216, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646310,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":637000,"Total revenue":{"value":637000,"RENT AND RELATED INCOME":633662,"OTHER":3338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9310,"Investment income total":9310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":653544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164210,"Pension plan contributions":43996,"Other employee benefits":0,"Payroll taxes":12176},"Other expenses":{"value":433162,"Management services":107759,"Legal":0,"Accounting":9550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":549,"Office expenses":17612,"Information technology":0,"Royalties":0,"Occupancy":31793,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103677,"Insurance":36804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123534,"MAINTENANCE CONTRACTS":83776,"MAINTENANCE MATERIALS":21162,"MISC MAINTENANCE":13456,"OTHER ELDERLY CARE":5140},"All other expenses":1884},"Functional Expenses":{"value":null,"Program Service Expenses":545785,"Management And General Expenses":107759,"Fundraising Expenses":0}},"Assets":{"value":1612095,"Non-interest bearing cash":0,"Savings and temp cash investments":16162,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10195,"Land, building, equipment":1272115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":313623},"Liabilities":{"value":2779821,"Sum of Total Liabilities":0,"Accounts payable, accrued":13985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14936,"Loans from officers, directors":0,"Secured mortgages and notes payable":2750900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1167726,"Net assets without donor restriction":-1167726,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8351159218048058,"percentile":0.6716809792722322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011192771270752425,"percentile":0.35758259303288437},"Liabilities to Assets Ratio":{"score":1.7243530933350701,"percentile":0.022346587287150974},"Operating Reserve Ratio":{"score":2.4666969630200875,"percentile":0.6681942072959398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06654515092995886,"percentile":0.5886258880669339},"Revenue Growth":{"score":0.08917253608189157,"percentile":0.7377550183364312},"Asset Growth":{"score":-0.01344379584487039,"percentile":0.26823504476107196},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5324189445365403,"percentile":0.4071336135652009}},"source_xml":"202630729349300338_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}