Civic Intelligence

Halifax Urban Ministries Inc

EIN 59-2093922 • 501(c)3 • Daytona Beach, FL

Profile

Halifax urban ministries provides assistance with rent, utilities, clothing, medical and food for needy families; and meals and shelter for the homeless.

1340 Wright StreetDaytona Beach, FL 32117

www.halifaxurbanministries.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,755,163

Down $371,332 (-4.1%) from 2023

Liabilities

Down

$396,359

Down $332,549 (-46%) from 2023

Net Assets

Down

$8,358,804

Down $38,783 (-0.5%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$4,485,944

Down $1,006,735 (-18%) from 2023

Expenses

Up

$4,535,444

Up $388,041 (+9.4%) from 2023

Net Income

Down

-$49,500

Down $1,394,776 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $207,841Liabilities 2010: $66,626Net Assets 2010: $141,2152010Assets 2011: $213,042Liabilities 2011: $54,460Net Assets 2011: $158,5822011Assets 2012: $588,880Liabilities 2012: $96,492Net Assets 2012: $492,3882012Assets 2013: $535,655Liabilities 2013: $55,193Net Assets 2013: $480,4622013Assets 2014: $1,143,358Liabilities 2014: $24,049Net Assets 2014: $1,119,3092014Assets 2015: $1,233,948Liabilities 2015: $105,818Net Assets 2015: $1,128,1302015Assets 2016: $4,122,071Liabilities 2016: $987,209Net Assets 2016: $3,134,8622016Assets 2017: $5,695,768Liabilities 2017: $447,128Net Assets 2017: $5,248,6402017Assets 2018: $6,896,511Liabilities 2018: $368,632Net Assets 2018: $6,527,8792018Assets 2019: $6,641,400Liabilities 2019: $343,824Net Assets 2019: $6,297,5762019Assets 2020: $6,759,680Liabilities 2020: $365,744Net Assets 2020: $6,393,9362020Assets 2021: $7,039,273Liabilities 2021: $480,395Net Assets 2021: $6,558,8782021Assets 2022: $7,558,740Liabilities 2022: $587,294Net Assets 2022: $6,971,4462022Assets 2023: $9,126,495Liabilities 2023: $728,908Net Assets 2023: $8,397,5872023Assets 2024: $8,755,163Liabilities 2024: $396,359Net Assets 2024: $8,358,8042024

Highlighted filing

2024

Assets$8,755,163
Liabilities$396,359
Net Assets$8,358,804
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,247,4322010Expenses 2011: $2,303,5902011Expenses 2012: $2,093,6282012Revenue 2013: $2,084,833Expenses 2013: $2,126,573Net Income 2013: -$41,7402013Revenue 2014: $2,855,299Expenses 2014: $2,216,452Net Income 2014: $638,8472014Revenue 2015: $2,184,725Expenses 2015: $2,200,537Net Income 2015: -$15,8122015Revenue 2016: $4,808,348Expenses 2016: $2,860,410Net Income 2016: $1,947,9382016Revenue 2017: $4,731,143Expenses 2017: $2,982,459Net Income 2017: $1,748,6842017Revenue 2018: $4,495,924Expenses 2018: $2,857,627Net Income 2018: $1,638,2972018Revenue 2019: $2,465,488Expenses 2019: $2,813,197Net Income 2019: -$347,7092019Revenue 2020: $4,639,608Expenses 2020: $4,547,023Net Income 2020: $92,5852020Revenue 2021: $3,506,231Expenses 2021: $3,370,125Net Income 2021: $136,1062021Revenue 2022: $4,206,036Expenses 2022: $3,665,793Net Income 2022: $540,2432022Revenue 2023: $5,492,679Expenses 2023: $4,147,403Net Income 2023: $1,345,2762023Revenue 2024: $4,485,944Expenses 2024: $4,535,444Net Income 2024: -$49,5002024

Highlighted filing

2024

Revenue$4,485,944
Expenses$4,535,444
Net Income-$49,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,755,163
Liabilities
$396,359
Net assets
$8,358,804
Revenue
$4,485,944
Expenses
$4,535,444
Net income
-$49,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.40$8.36$4.49$4.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.73$8.40$5.49$4.15$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.59$6.97$4.21$3.67$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.48$6.56$3.51$3.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.37$6.39$4.64$4.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.34$6.30$2.47$2.81$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.37$6.53$4.50$2.86$1.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.45$5.25$4.73$2.98$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.99$3.13$4.81$2.86$1.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.13$2.18$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.86$2.22$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.08$2.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$4,898,365
Mission and Program Overview

Mission

Halifax urban ministries provides assistance with rent, utilities, clothing, medical and food for needy families; and meals and shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,458,520$7,195,474▼ $263,046
Investments in Publicly Traded Securities$1,109,373$1,023,566▼ $85,807
Cash and Non-Interest-Bearing Accounts$283,734$282,289▼ $1,445
Accounts Receivable$214,058$188,994▼ $25,064
Prepaid Expenses and Deferred Charges$53,789$58,072▲ $4,283
Total Assets$9,126,495$8,755,163▼ $371,332
Other Assets Total$7,021$6,768▼ $253
Liabilities
Deferred Revenue$394,076$255,272▼ $138,804
Accounts Payable and Accrued Expenses$334,832$141,087▼ $193,745
Total Liabilities$728,908$396,359▼ $332,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,237,587$8,216,256▼ $21,331
Net Assets With Donor Restrictions$160,000$142,548▼ $17,452
Total Net Assets Fund Balance$8,397,587$8,358,804▼ $38,783
Total Liabilities and Net Assets / Fund Balance$9,126,495$8,755,163▼ $371,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,888,293$1,084,121$7,972,414
Equipment$66,466$487,239$553,705
Land$240,475-$240,475
Leasehold Improvements$240$4,077$4,317
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Anne EvansChair
Judy BarefieldVice Chair
Al FalcoDirector
Angie Arhler-rayDirector
Bob WilliamsDirector
Christy GillisDirector
Dominique DuboisDirector
Donna DooleyDirector
Gary WandeltDirector
Jerry CutlerDirector
Norris BrewerDirector
Scott SmithDirector
Ted SerbousekDirector
Bill TurnerEmeritus
Dionne HammondEmeritus
Clint BagwellSecretary
Sam WillettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civil Enterprises LLCRents1313 SUNLAND ROAD, Daytona Beach, FL 32114$197,272
Ml Underwood Construction LLCContractor Serv136 N ORCHARD STREET SUITE 2, Ormond Beach, FL 32174$196,670
First Look Property Management LLCRents1501 RIDGEWOOD AVE SUITE 217, Holly Hill, FL 32117$142,017
Revenue and Support

Revenue Composition

Contributions and Grants
$3,811,483
Program Service Revenue
$67,672
Investment Income
$65,629
Other Revenue
$541,160
All Other Contributions
$1,192,056
Change in Net Assets
$-49,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17,679$34,827Fair Market Value (FMV)-pounds-food Donated
Total Noncash Contributions17,679$34,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,748,985
Salaries, Compensation, and Employee Benefits$1,699,328
Other Expenses$1,087,131
Total Fundraising Expense$195,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,748,985--$1,748,985
Other Salaries and Wages$1,285,489$52,266$109,209$1,446,964
Occupancy$337,223$155$25,072$362,450
Depreciation Depletion$256,994$28,555-$285,549
Insurance$153,425$4,635$23,385$181,445
Payroll Taxes$108,183$4,807$8,948$121,938
Current Officers, Directors, Trustees, and Key Employees$90,579$10,064-$100,643
Fees for Services Other$39,351$154$4,170$43,675
All Other Expenses$31,959$1,845$8,146$41,950
Fees for Services Accounting$27,777-$3,991$31,768
Other Employee Benefits$25,438$4,345-$29,783
Travel$26,154$460-$26,614
Office Expenses$7,504$751$4,678$12,933
Other Expenses$9,080$1,257$1,585$11,922
Advertising$5,954-$1,941$7,895
Fees for Services Legal--$50$50
Total Functional Expenses$4,229,223$110,683$195,538$4,535,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$523,930
Fundraising Direct Expenses$72,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harley Fundrais$511,625$511,625$67,856$443,769
Empty Bowl$12,305$12,305$4,161$8,144
Total Events$523,930$523,930$72,017$451,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the governing body before filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is laid out in the personnel manual and regularly monitored by management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avilable to the public by request.”

Filing and Contact Details

Filer

Filer Name
Halifax Urban Ministries Inc
EIN
59-2093922
Phone
3862520156
Address
1340 WRIGHT STREET, DAYTONA BEACH, FL 32117

Signing Officer

Name
Roy F Young Ii
Title
Executive Director
Phone
3863175886
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Young Ii
Formed
1981
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
2,800

Preparer

Firm
Bhbw Advisors
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Halifax urban ministries provides assistance with rent, utilities, clothing, medical and food for needs families; and meals and shelter for the homeless.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141087
IRS990/AccountsReceivableGrp/BOYAmt0214058
IRS990/AccountsReceivableGrp/EOYAmt0188994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt01941
IRS990/AdvertisingGrp/ProgramServicesAmt05954
IRS990/AdvertisingGrp/TotalAmt07895
IRS990/AllOtherContributionsAmt01192056
IRS990/AllOtherExpensesGrp/FundraisingAmt08146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031959
IRS990/AllOtherExpensesGrp/TotalAmt041950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUCKLEY JAMES
IRS990/BooksInCareOfDetail/PhoneNum03862520156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 WRIGHT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283734
IRS990/CashNonInterestBearingGrp/EOYAmt0282289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0197272
IRS990/ContractorCompensationGrp/CompensationAmt1196670
IRS990/ContractorCompensationGrp/CompensationAmt2142017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01313 SUNLAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1136 N ORCHARD STREET SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21501 RIDGEWOOD AVE SUITE 217
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORMOND BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLLY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIVIL ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ML UNDERWOOD CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST LOOK PROPERTY MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR SERV
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03811483
IRS990/CYGrantsAndSimilarPaidAmt01748985
IRS990/CYInvestmentIncomeAmt065629
IRS990/CYOtherExpensesAmt01087131
IRS990/CYOtherRevenueAmt0541160
IRS990/CYProgramServiceRevenueAmt067672
IRS990/CYRevenuesLessExpensesAmt0-49500
IRS990/CYSalariesCompEmpBnftPaidAmt01699328
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IRS990/CYTotalFundraisingExpenseAmt0195538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04485944
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0394076
IRS990/DeferredRevenueGrp/EOYAmt0255272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256994
IRS990/DepreciationDepletionGrp/TotalAmt0285549
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160000
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04229223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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