Civic Intelligence

Daytona Beach Housing Development Corporation

990PF • Fiscal year 2018 • EIN 59-3638116

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.halifaxdbhousing.org
211 N Ridgewood AveDaytona Beach, FL 32114

(386) 253-5653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,441,594

Down $119,007 (-4.6%) from 2017

Net Assets

Down

$1,830,778

Down $201,167 (-9.9%) from 2017

Liabilities

Up

$610,816

Up $82,160 (+16%) from 2017

Revenue And Expenses

Revenue

Down

$28,675

Down $583,920 (-95%) from 2017

Expenses

Down

$229,842

Down $41,363 (-15%) from 2017

Net Income

Down

-$201,167

Down $542,557 (-159%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,782,454Liabilities 2011: $11,839Net Assets 2011: $2,770,6152011Assets 2012: $2,648,868Liabilities 2012: $11,049Net Assets 2012: $2,637,8192012Assets 2013: $2,509,071Liabilities 2013: $10,091Net Assets 2013: $2,498,9802013Assets 2014: $2,371,894Liabilities 2014: $12,169Net Assets 2014: $2,359,7252014Assets 2015: $2,217,169Liabilities 2015: $13,909Net Assets 2015: $2,203,2602015Assets 2016: $2,107,916Liabilities 2016: $417,361Net Assets 2016: $1,690,5552016Assets 2017: $2,560,601Liabilities 2017: $528,656Net Assets 2017: $2,031,9452017Assets 2018: $2,441,594Liabilities 2018: $610,816Net Assets 2018: $1,830,7782018Assets 2019: $2,249,059Liabilities 2019: $639,855Net Assets 2019: $1,609,2042019Assets 2020: $2,004,110Liabilities 2020: $580,292Net Assets 2020: $1,423,8182020Assets 2021: $1,837,136Liabilities 2021: $552,406Net Assets 2021: $1,284,7302021Assets 2022: $2,190,375Liabilities 2022: $549,613Net Assets 2022: $1,640,7622022Assets 2023: $2,446,198Liabilities 2023: $808,935Net Assets 2023: $1,637,2632023Assets 2024: $2,179,813Liabilities 2024: $549,190Net Assets 2024: $1,630,6232024

Highlighted filing

2018

Assets$2,441,594
Liabilities$610,816
Net Assets$1,830,778
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $221,9362011Expenses 2012: $134,0892012Revenue 2013: $23Expenses 2013: $138,862Net Income 2013: -$138,8392013Revenue 2014: $221Expenses 2014: $139,476Net Income 2014: -$139,2552014Revenue 2015: $2,547Expenses 2015: $159,012Net Income 2015: -$156,4652015Revenue 2016: $147,537Expenses 2016: $365,178Net Income 2016: -$217,6412016Revenue 2017: $612,595Expenses 2017: $271,205Net Income 2017: $341,3902017Revenue 2018: $28,675Expenses 2018: $229,842Net Income 2018: -$201,1672018Revenue 2019: $9,091Expenses 2019: $230,704Net Income 2019: -$221,6132019Revenue 2020: $66,530Expenses 2020: $251,916Net Income 2020: -$185,3862020Revenue 2021: $22,850Expenses 2021: $161,938Net Income 2021: -$139,0882021Revenue 2022: $398,333Expenses 2022: $42,301Net Income 2022: $356,0322022Revenue 2023: $1Expenses 2023: $3,499Net Income 2023: -$3,4982023Revenue 2024: $0Expenses 2024: $6,640Net Income 2024: -$6,6402024

Highlighted filing

2018

Revenue$28,675
Expenses$229,842
Net Income-$201,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hemis N Ivey JrVice Chair-$0--
William A LeeChairman-$0--
Kelvin J DanielsDirector-$0--
Pierre LouisInterim Ed/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Daytona Beach Housing Development
EIN
59-3638116
Phone
3862535653
Address
211 N Ridgewood Ave, Daytona Beach, FL 32114

Signing Officer

Name
Pierre Louis
Title
Interim Exec Dir/CEO
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Raw XML Appendix359 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Hemis N Ivey Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William A Lee
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0211 N Ridgewood Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Daytona Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032114
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Housing Authority of Daytona B
IRS990PF/StatementsRegardingActyGrp/PhoneNum03862535653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEEK TO PROVIDE QUALITY, DECENT, SAFE AND SANITARY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS RESIDING IN VOLUSIA COUNTY, FLORIDA, AND AS THE NEED AND/OR OPPORTUNITY MAY ARISE, AREAS BEYOND THE BOUNDARIES OF VOLUSIA COUNTY, FLORIDA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0228770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03862535653
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0211 N Ridgewood Avenue Suite 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Daytona Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt135660
LandEtcSchedule2/LandEtcGrp/BookValueAmt02850
LandEtcSchedule2/LandEtcGrp/BookValueAmt11756
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02848
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137416
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04606
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0129
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0129
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Adminstrative Contracts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Expired Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INetwork
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Leased Employees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Phones
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Workers Compenation
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3193011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3193011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74662
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02496
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income FSS/Misc
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income Halifax Deve
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02496
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt124500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0991
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13317
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt27929
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt34659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4479816
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Accrued Salaries and Wages
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Accrued Compensated Absences - ST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Accrued Compensated Absences - LT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Due to the DBHA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0307
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13209
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt25439
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt37372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4527221
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pierre Louis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Dir/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daytona Beach Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0593638116
ReturnHeader/Filer/PhoneNum03862535653
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N Ridgewood Ave
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592970580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON GONZALEZ & MYERS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013137 66TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337731812
ReturnHeader/PreparerPersonGrp/PhoneNum07273441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sergio Gonzalez
ReturnHeader/ReturnTs02019-02-28T14:42:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,594
Liabilities
$610,816
Net assets
$1,830,778
Revenue
$28,675
Expenses
$229,842
Net income
-$201,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.55$1.63$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.81$1.64$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.28$0.02$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.58$1.42$0.07$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.64$1.61$0.01$0.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$0.03$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.53$2.03$0.61$0.27$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.42$1.69$0.15$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.22