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Nonprofit · EIN 59-2093922

HALIFAX URBAN MINISTRIES

Tax-exempt · DAYTONA BEACH, FL 32117

Financials

$5.5M$4.1M2023$4.5M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of HALIFAX URBAN MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,485,944$4,535,444-$49,500$8,755,163$396,359$8,358,804
December 31, 2023990$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.

NameTitleHours / weekCompensation
ANGIE ARHLER-RAYDIRECTOR
Trustee or director
4$0
NORRIS BREWERDIRECTOR
Trustee or director
4$0
JERRY CUTLERDIRECTOR
Trustee or director
4$0
DONNA DOOLEYDIRECTOR
Trustee or director
4$0
DOMINIQUE DUBOISDIRECTOR
Trustee or director
4$0
AL FALCODIRECTOR
Trustee or director
4$0
CHRISTY GILLISDIRECTOR
Trustee or director
4$0
DIONNE HAMMONDEMERITUS
Trustee or director
4$0
TED SERBOUSEKDIRECTOR
Trustee or director
4$0
SCOTT SMITHDIRECTOR
Trustee or director
4$0
BILL TURNEREMERITUS
Trustee or director
4$0
GARY WANDELTDIRECTOR
Trustee or director
4$0
SAM WILLETTTREASURER
Trustee or director
4$0
BOB WILLIAMSDIRECTOR
Trustee or director
4$0
CLINT BAGWELLSECRETARY
Officer
4$0
2 more people on this return
NameTitleHours / weekCompensation
JUDY BAREFIELDVICE CHAIR
Officer
4$0
ANNE EVANSCHAIR
Officer
4$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensation
BUCKLEY A JAMESEXECUTIVE DI
Trustee or director
40$100,000
NORRIS BREWERDIRECTOR
Trustee or director
4$0
JIM DINNEENDIRECTOR
Trustee or director
4$0
CHRISTY GILLISDIRECTOR
Trustee or director
4$0
DIONNE HAMMONDEMERITUS
Trustee or director
4$0
AUTUMN JOHNSONDIRECTOR
Trustee or director
4$0
JOHN LONGDIRECTOR
Trustee or director
–$0
SCOTT SMITHDIRECTOR
Trustee or director
4$0
DON TEASLEYDIRECTOR
Trustee or director
4$0
BILL TURNEREMERITUS
Trustee or director
4$0
GARY WANDELTDIRECTOR
Trustee or director
4$0
SAM WILLETTDIRECTOR
Trustee or director
4$0
BOB WILLIAMSDIRECTOR
Trustee or director
4$0
TOM WRIGHTDIRECTOR
Trustee or director
4$0
JUDY BAREFIELDVICE CHAIR
Officer
4$0
JERRY CUTTERTREASURER
Officer
4$0
ANNE EVANSCHAIR
Officer
4$0
AL FALCOSECRETARY
Officer
4$0
TED SERBOUSEKCHAIR
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,485,944$4,535,444$8,755,163XML
990December 2023$5,492,679$4,147,403$9,126,495XML
990December 2022$4,206,036$3,665,793$7,558,740IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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