CATHOLIC CHARITIES HOUSING ASSOC OF JACKSONVILLE INC

EIN: 591830079 501(c)(3) Housing & Shelter

JACKSONVILLE, FL

Total Revenue
$1,686,078
Total Expenses
$1,569,035
Total Assets
$2,104,770
Net Assets
$-2,240,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
FL
Principal Officer
HELEN J O'NEAL
Phone
9046321255
Tax Period
2025-01-01 to 2025-12-31

CATHOLIC CHARITIES HOUSING ASSOC OF JACKSONVILLE INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2025. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $1,448,055

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,662
Program Service Revenue $1,673,232
Investment Income $6,184
Other Revenue $0
TOTAL REVENUE $1,686,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $550,019
Fundraising Expenses $0
Program Expenses $1,448,055
Other Expenses $1,019,016
TOTAL EXPENSES $1,569,035

Year-over-Year Comparison

2025 2024 Change
Revenue $1,686,078 $1,632,371 +0.0%
Expenses $1,569,035 $1,432,385 +0.1%
Net Income $117,043 $199,986 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$93,013
Total Directors
10
$93,013
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALMA BALLARD SEC/TREAS 5.00
Officer Director
$0 $0 $93,013
JAMES DAVIS DIRECTOR 2.00
Director
$0 $0 $0
THOMAS DOYLE DIRECTOR 2.00
Director
$0 $0 $0
ANITA HASSELL EX-OFFICIO 2.00
Director
$0 $0 $0
JOHN HARTLEY DIRECTOR 2.00
Director
$0 $0 $0
GARY HUGHES DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM MILLER VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
RALPH MOSLEY DIRECTOR 2.00
Director
$0 $0 $0
HELEN J O'NEAL PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL RUZANKA DIRECTOR 2.00
Director
$0 $0 $0
MIKE NED DIRECTOR 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,686,078 $1,569,035 $2,104,770 $117,043
2024 $1,632,371 $1,432,385 $2,132,208 $199,986
2023 $1,533,545 $1,578,307 $2,207,753 $-44,762
2022 $1,484,623 $1,432,776 $2,376,974 $51,847
2021 $1,460,809 $1,412,831 $2,511,490 $47,978
2020 $1,444,348 $1,391,202 $2,660,364 $53,146
2019 $1,431,472 $1,411,609 $2,790,088 $19,863
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