Civic Intelligence

Daytona Beach Housing Development Corporation

990PF • Fiscal year 2016 • EIN 59-3638116

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.halifaxdbhousing.org
211 N Ridgewood Ave Suite 200Daytona Beach, FL 32114-7515

(904) 253-5653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,074,403

Down $142,766 (-6.4%) from 2015

Net Assets

Down

$2,061,648

Down $141,612 (-6.4%) from 2015

Liabilities

Down

$12,755

Down $1,154 (-8.3%) from 2015

Revenue And Expenses

Revenue

Up

$2,603

Up $56 (+2.2%) from 2015

Expenses

Down

$144,215

Down $14,797 (-9.3%) from 2015

Net Income

Up

-$141,612

Up $14,853 (+9.5%) from 2015

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: $2,074,403Liabilities 2016: $12,755Net Assets 2016: $2,061,6482016Assets 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

2016

Assets$2,074,403
Liabilities$12,755
Net Assets$2,061,648
Open 2016 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: $2,603Expenses 2016: $144,215Net Income 2016: -$141,6122016Revenue 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

2016

Revenue$2,603
Expenses$144,215
Net Income-$141,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA LEWISVice Chair-$0--
JOHN KRETZERCommissioner-$0--
ROBIN A COURTNEYChair-$0--
SONYA C FRAZIERCommissioner-$0--
DR WILLIE J KIMMONSCommissioner-$0--
JOYOURS PETE GAMBLEExec Dir/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Daytona Beach Housing
EIN
59-3638116
Phone
9042535653
Address
211 N RIDGEWOOD AVE SUITE 200, DAYTONA BEACH, FL 32114-7515

Signing Officer

Name
Joyours Pete Gamble
Title
Exec Dir/CEO
Phone
9042535653
Signed
2016-11-09

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6344

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,403
Liabilities
$12,755
Net assets
$2,061,648
Revenue
$2,603
Expenses
$144,215
Net income
-$141,612
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
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.00$0.14$0.14
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