2023-11-06T09:10:49-05:00 2022-12-31 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2022-01-01 592093922 HALIFAX URBAN MINISTRIES INC HALI 3862520156 1340 WRIGHT ST DAYTONA BEACH FL 32117 BUCKLEY A JAMES EXECUTIVE DIRECTOR 3863175886 2023-11-06 true BUCKLEY JAMES XXX-XX-XXXX false EVA F BOWLING P00081937 3862530677 2023-11-06 2022 2023-04-26 12:10:37Z BUCKLEY A JAMES 1340 WRIGHT ST DAYTONA BEACH FL 32117 4742975 false X WWW.HALIFAXURBANMINISTRIES.ORG X 1981 FL HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS. 18 18 65 2760 0 3107501 3752914 29375 57987 1353 -23628 368002 418763 3506231 4206036 1092567 1021402 0 1170427 1439401 0 189171 1107131 1204990 3370125 3665793 136106 540243 7039273 7558740 480395 587294 6558878 6971446 HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDY FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS. false false 3299497 1021402 3752914 HALIFAX URBAN MINISTRIES PROVIDES ASSISTANCE WITH RENT, UTILITIES, CLOTHING, MEDICAL AND FOOD FOR NEEDS FAMILIES; AND MEALS AND SHELTER FOR THE HOMELESS. 3299497 true true false false false false false false false false true false false false true false false true false false false false false false true false false false true false false false false false false false false false true false false false true false false false false true 83 0 65 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false X BUCKLEY A JAMES 3862520156 1340 WRIGHT ST DAYTONA BEACH FL 32117 BUCKLEY A JAMES EXECUTIVE DI 40.00 X 105424 0 0 JUDY BAREFIELD DIRECTOR 4.00 X 0 0 0 NORRIS BREWER DIRECTOR 4.00 X 0 0 0 JIM DINNEEN DIRECTOR 4.00 X 0 0 0 DIONNE HAMMOND EMERITUS 4.00 X 0 0 0 AUTUMN JOHNSON DIRECTOR 4.00 X 0 0 0 JOHN LONG DIRECTOR 4.00 X 0 0 0 SCOTT SMITH DIRECTOR 4.00 X 0 0 0 DON TEASLEY DIRECTOR 4.00 X 0 0 0 BILL TURNER EMERITUS 4.00 X 0 0 0 GARY WANDELT DIRECTOR 4.00 X 0 0 0 SAM WILLETT DIRECTOR 4.00 X 0 0 0 BOB WILLIAMS DIRECTOR 4.00 X 0 0 0 TOM WRIGHT DIRECTOR 4.00 X 0 0 0 JERRY CUTTER TREASURER 4.00 X 0 0 0 ANNE EVANS VICE CHAIR 4.00 X 0 0 0 AL FALCO SECRETARY 4.00 X 0 0 0 TED SERBOUSEK CHAIR 4.00 X 0 0 0 105424 1 false false false WISE BUILDERS LLC 120 CARSWELL AVE HOLLY HILL FL 32117 CONTRACTOR SER 153496 1 1929681 1823233 560765 3752914 CLASSROOM RENTAL-HOPE PLACE 531120 57987 57987 57987 21107 21107 395147 439882 -44735 -44735 -44735 451050 97057 353993 GUEST MEALS BARRACKS OF HOPE 900099 47910 47910 THRIFT STORE SALES 624200 15444 15444 COMMUNITY GARDEN SALES 996 996 420 420 64770 4206036 20035 79094 1021402 1021402 105424 94882 10542 1198021 969584 93842 134595 27979 26015 1964 107977 99534 8443 31021 26419 241 4361 29464 22500 3500 3464 21485 21121 314 50 19989 13017 1618 5354 530003 496548 18510 14945 34423 33006 1417 230615 208929 21686 90060 71011 7004 12045 HUM PERSON SUPP-CONTRACT 69321 65902 3419 SUPPLIES 50012 49907 105 EQUIPMENT & SOFTWARE 30106 27442 2664 PEST CONTROL 17109 16592 517 51382 35686 1339 14357 3665793 3299497 177125 189171 448781 741758 160426 80146 38832 43696 6528049 1082006 5026443 5446043 1363574 1126718 1217 120379 7039273 7558740 143365 185878 337030 396304 5112 480395 587294 X 6540333 6971446 18545 6558878 6971446 7039273 7558740 X 540243 -120355 -7315 -5 X false true X true true true X 3855585 2033401 4066661 3107201 3752914 16815762 3855585 2033401 4066661 3107201 3752914 16815762 16815762 95589 42075 32407 1353 21107 192531 17008293 2907382 0.98870 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240475 240475 5748360 707721 5040639 4317 3502 815 534897 370783 164114 5446043 OTHER LIABILITIES 5112 5112 HARLEY FUNDRAIS 449940 449940 97057 449940 449940 97057 97057 352883 true FOOD/CLOTHES RENT/UTILITI 51907 936417 FOOD/CLOTHES RENT/UTILITY 84985 FMV FOOD X 1 475780 X 20091 84985 FMV OF POUNDS DONATED false false false 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -10 HALIFAX URBAN MINISTRIES CHARITIES LLC 215 BAY ST DAYTONA BEACH FL 32114 474566580 CHARITABLE FL 450223 99504 N/A