Nonprofit · EIN 59-2093922
HALIFAX URBAN MINISTRIES
Tax-exempt · DAYTONA BEACH, FL 32117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,485,944 | $4,535,444 | -$49,500 | $8,755,163 | $396,359 | $8,358,804 |
| December 31, 2023 | 990 | $5,492,679 | $4,147,403 | $1,345,276 | $9,126,495 | $728,908 | $8,397,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,811,483
- of which government grants
- $2,619,427
- Program service revenue
- $67,672
- Investment income
- $65,629
- Net gain from sales of assets
- $35,729
- Net income from fundraising events
- $451,913
- Other revenue
- $541,160
Expenses
- Grants and similar amounts paid
- $1,748,985
- Compensation of officers, directors and key employees
- $100,643
- Other salaries and wages
- $1,446,964
- Salaries, compensation and benefits (total)
- $1,699,328
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $31,768
- Occupancy
- $362,450
- Travel
- $26,614
- Depreciation
- $285,549
- Program services (functional)
- $4,229,223
- Management and general (functional)
- $110,683
- Fundraising (functional)
- $195,538
Balance sheet and other
- Total assets, start of year
- $9,126,495
- Total assets, end of year
- $8,755,163
- Total liabilities, end of year
- $396,359
- Net assets, end of year
- $8,358,804
- Land, buildings and equipment
- $7,195,474
- Publicly traded securities
- $1,023,566
- Net assets without donor restrictions
- $8,216,256
- Net assets with donor restrictions
- $142,548
- Gross receipts
- $4,898,365
- Employees
- 52
- Volunteers
- 2,800
- Year formed
- 1981
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE ARHLER-RAY | DIRECTOR Trustee or director | 4 | $0 |
| NORRIS BREWER | DIRECTOR Trustee or director | 4 | $0 |
| JERRY CUTLER | DIRECTOR Trustee or director | 4 | $0 |
| DONNA DOOLEY | DIRECTOR Trustee or director | 4 | $0 |
| DOMINIQUE DUBOIS | DIRECTOR Trustee or director | 4 | $0 |
| AL FALCO | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY GILLIS | DIRECTOR Trustee or director | 4 | $0 |
| DIONNE HAMMOND | EMERITUS Trustee or director | 4 | $0 |
| TED SERBOUSEK | DIRECTOR Trustee or director | 4 | $0 |
| SCOTT SMITH | DIRECTOR Trustee or director | 4 | $0 |
| BILL TURNER | EMERITUS Trustee or director | 4 | $0 |
| GARY WANDELT | DIRECTOR Trustee or director | 4 | $0 |
| SAM WILLETT | TREASURER Trustee or director | 4 | $0 |
| BOB WILLIAMS | DIRECTOR Trustee or director | 4 | $0 |
| CLINT BAGWELL | SECRETARY Officer | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY BAREFIELD | VICE CHAIR Officer | 4 | $0 |
| ANNE EVANS | CHAIR Officer | 4 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BUCKLEY A JAMES | EXECUTIVE DI Trustee or director | 40 | $100,000 |
| NORRIS BREWER | DIRECTOR Trustee or director | 4 | $0 |
| JIM DINNEEN | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY GILLIS | DIRECTOR Trustee or director | 4 | $0 |
| DIONNE HAMMOND | EMERITUS Trustee or director | 4 | $0 |
| AUTUMN JOHNSON | DIRECTOR Trustee or director | 4 | $0 |
| JOHN LONG | DIRECTOR Trustee or director | – | $0 |
| SCOTT SMITH | DIRECTOR Trustee or director | 4 | $0 |
| DON TEASLEY | DIRECTOR Trustee or director | 4 | $0 |
| BILL TURNER | EMERITUS Trustee or director | 4 | $0 |
| GARY WANDELT | DIRECTOR Trustee or director | 4 | $0 |
| SAM WILLETT | DIRECTOR Trustee or director | 4 | $0 |
| BOB WILLIAMS | DIRECTOR Trustee or director | 4 | $0 |
| TOM WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
| JUDY BAREFIELD | VICE CHAIR Officer | 4 | $0 |
| JERRY CUTTER | TREASURER Officer | 4 | $0 |
| ANNE EVANS | CHAIR Officer | 4 | $0 |
| AL FALCO | SECRETARY Officer | 4 | $0 |
| TED SERBOUSEK | CHAIR Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 WRIGHT ST, DAYTONA BEACH, FL 32117-1850
- In care of
- % DONNA MARIE DOOLEY
- Principal officer (990 for 2024)
- ROY F YOUNG II
- Signed the 990
- ROY F YOUNG II, EXECUTIVE DIRECTOR
- Phone
- (386) 252-0156
- Return prepared by
- BHBW ADVISORS
Mission
HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
Program accomplishments
- HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDS FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.Expenses $4,229,223 · grants $1,748,985 · revenue $4,395,768
- HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDS FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2093922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,755,163
- Income (IRS master file)
- $4,898,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,485,944 | $4,535,444 | $8,755,163 | XML |
| 990 | December 2023 | $5,492,679 | $4,147,403 | $9,126,495 | XML |
| 990 | December 2022 | $4,206,036 | $3,665,793 | $7,558,740 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2093922).
Questions about HALIFAX URBAN MINISTRIES
- What is the EIN of HALIFAX URBAN MINISTRIES?
- The employer identification number (EIN) of HALIFAX URBAN MINISTRIES is 59-2093922.
- Is HALIFAX URBAN MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HALIFAX URBAN MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX URBAN MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALIFAX URBAN MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX URBAN MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALIFAX URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 names ROY F YOUNG II.
- Who are the officers and directors of HALIFAX URBAN MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does HALIFAX URBAN MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,485,944, expenses of $4,535,444 and total assets of $8,755,163 at year end.
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