Halifax Urban Ministries
- Assets
- $9.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 63
- Location
- Daytona Beach, FL
- Founding
- 04/1983
- Data as of
- 12/2023
- EIN
- 59-2093922
Organization Overview
Halifax Urban Ministries is located in Daytona Beach, FL. The organization was established in 1983. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Halifax Urban Ministries employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halifax Urban Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Halifax Urban Ministries generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDS FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buckley A James Executive Di | Trustee | 40 | $100,000 |
Norris Brewer Director | Trustee | 4 | $0 |
Jim Dinneen Director | Trustee | 4 | $0 |
Christy Gillis Director | Trustee | 4 | $0 |
Dionne Hammond Emeritus | Trustee | 4 | $0 |
Autumn Johnson Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regal Pinewood Llc Rents | 12/30/23 | $169,651 |
Ml Underwood Construction Llc Contractor Serv | 12/30/23 | $1,795,762 |
Civil Enterprises Llc Rents | 12/30/23 | $108,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,864,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,093,748 |
| Noncash contributions included in lines 1a–1f | $69,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,958,011 |
| Total Program Service Revenue | $63,658 |
| Investment income | $21,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,428 |
| Net Income from Fundraising Events | $419,734 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,492,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,489,751 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,347,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,914 |
| Payroll taxes | $114,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,639 |
| Advertising and promotion | $13,921 |
| Office expenses | $24,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $403,239 |
| Travel | $21,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,112 |
| Insurance | $146,292 |
| All other expenses | $38,866 |
| Total functional expenses | $4,147,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,789 |
| Net Land, buildings, and equipment | $7,458,520 |
| Investments—publicly traded securities | $1,109,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,021 |
| Total assets | $9,126,495 |
| Accounts payable and accrued expenses | $334,832 |
| Grants payable | $0 |
| Deferred revenue | $394,076 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $728,908 |
| Net assets without donor restrictions | $8,237,587 |
| Net assets with donor restrictions | $160,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,126,495 |