2024-02-14T19:04:18-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-04-01 030526635 DELRAY HOUSING GROUP INC DELR 5612726766 82 NW 5TH AVENUE DELRAY BEACH FL 33444 SHIRLEY ERAZO PRESIDENT 5612726766 2024-02-14 1 SHIRLEY ERAZO 999009999 0 TINA HENTON CPA P00630282 4078021200 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHIRLEY ERAZO 82 NW 5TH AVENUE DELRAY BEACH FL 33444 1176356 0 X WWW.DELRAYHOUSINGGROUP.COM/ X 2003 FL TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES AND PROMOTE ECONOMIC DEVELOPMENT 7 7 22 7 0 0 21900 0 807638 1175849 -24541 9 7747 498 812744 1176356 21000 0 0 0 406929 456500 0 0 0 302313 268547 730242 725047 82502 451309 1142488 1588114 164094 158411 978394 1429703 TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, PROMOTE ECONOMIC DEVELOPMENT AND BE A CATALYST FOR COMMUNITY REVITALIZATION THROUGH RESPONSIBLE LEADERSHIP, PARTNERSHIPS, COLLABORATION AND SOUND ASSET MANAGEMENT. 0 0 209949 1175849 THE DELRAY HOUSING GROUP CONTINUES ITS MISSION TO PROVIDE AFFORDABLE HOUSING. CURRENTLY, THE DHG OWNS NINE INDIVIDUAL HOUSES AND DUPLEXES AND MANAGES FOUR APARTMENT COMPLEXES FOR A TOTAL OF 795 RENTABLE UNITS. 209949 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 17 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X SHIRLEY ERAZO 5612726766 82 NW 5TH AVENUE DELRAY BEACH FL 33444 KRYSTINA BUCKLEY CHAIRWOMAN 0.50 X X 0 0 0 IVAN GOMEZ VICE CHARIMAN 0.50 X X 0 0 0 JOHN MACATANGO DIRECTOR 0.50 X 0 0 0 EZRA KRIEG DIRECTOR 0.50 X 0 0 0 MARCUS METCALF DIRECTOR 0.50 X 0 0 0 JESSE SAGINOR DIRECTOR 0.50 X 0 0 0 ROBERT TOWNSEND DIRECTOR 0.50 X 0 0 0 SHIRLEY ERAZO CEO 15.00 35.00 X 0 159220 30139 JAKELEEN FERNANDEZ VP OF OPERATIONS 50.00 X 105495 0 14967 MAGGIE PEREZ FINANCE DIRECTOR 15.00 35.00 X 0 95739 18250 105495 254959 63356 1 0 1 0 0 MANAGEMENT FEES 532000 598227 598227 DEVELOPER FEES 532000 463307 463307 TENANT RENTAL REVENUE 532000 114315 114315 1175849 9 9 OTHER TENANT CHARGES 532000 498 498 498 1176356 1175849 0 507 117258 13441 103817 236737 27137 209600 102505 15360 87145 560 560 2625 2625 613 613 2277 2277 1201 1201 89175 89175 12684 12684 675 675 40325 40325 22399 22399 ALLOCATED OVERHEAD 76122 76122 19891 2112 17779 725047 209949 515098 0 356107 792633 54781 52941 7402 20532 1084877 362869 721628 722008 2570 0 1142488 1588114 59205 54738 1382 596 95000 95000 8507 8077 164094 158411 X 978394 966396 463307 978394 1429703 1142488 1588114 451309 0 X 0 1 X 1 0 X 21900 21900 669609 648671 770409 807638 1175849 4072176 669609 648671 770409 829538 1175849 4094076 0 423294 408698 494468 568674 942965 2838099 423294 408698 494468 568674 942965 2838099 1255977 2 9 11 2 9 11 3708 3886 4662 7747 498 20501 673319 652557 775071 837285 1176356 4114588 0.30520 0.33610 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,708. 2019 AMOUNT: $ 3,886. 2020 AMOUNT: $ 4,662. 2021 AMOUNT: $ 7,747. 2022 AMOUNT: $ 498. 193493 193493 819728 319804 499924 24508 24508 0 47148 18557 28591 722008 TENANT SECURITY DEPOSITS 8077 8077 X PART X, LINE 2: DELRAY HOUSING GROUP, INC. (A BLENDED COMPONENT UNIT) IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE IRC. 0 0 0 0 0 0 0 0 0 SHIRLEY ERAZO CEO 0 159220 0 0 0 0 0 13202 0 16937 0 189359 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY AT ANY TIME ELECT AN EXECUTIVE COMMITTEE CONSISTING OF SUCH NUMBER OF DIRECTORS AS THE BOARD DEEMS APPROPRIATE. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE CORPORATION IN ANY MATTER WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, REPORTING TO THE BOARD OF DIRECTORS FOR ITS RATIFICATION OF THEIR ACTION AT EACH REGULAR, OR SPECIAL MEETING CALLED FOR THE PURPOSE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. MEETINGS MAY BE CALLED BY THE CHAIRMAN OR PRESIDENT, OR BY A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. ACTION BY THE EXECUTIVE COMMITTEE CAN BE TAKEN IN THE ABSENCE OF A MEETING BY UNANIMOUS CONSENT OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF COMMISSIONERS OF THE DELRAY BEACH HOUSING AUTHORITY AND ALL OTHER PERSONS APPROVED BY THE DELRAY BEACH HOUSING AUTHORITY FOR MEMBERSHIP, THEIR EMPLOYEES OR AGENTS SHALL COMPRISE THE MEMBERS OF THIS CORPORATION. ADDITIONAL MEMBERS MAY BE ACCEPTED BY THE BOARD OF DIRECTORS THAT ARE REPRESENTATIVES OF FINANCIAL INSTITUTIONS PARTICIPATING IN THE CORPORATION'S LOAN PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPOSED OF THE DULY ELECTED QUALIFIED MEMBERS DETERMINED BY THE MEMBERS OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS A FINAL REVIEW BY THE PRESIDENT/CEO PRIOR TO SIGNING. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DELRAY BEACH HOUSING AUTHORITY 82 NW 5TH AVENUE DELRAY BEACH FL 33444 591679792 AFFORDABLE HOUSING FL N/A 0 LAKE DELRAY APARTMENTS LLLP 82 NW 5TH AVENUE DELRAY BEACH FL 33444 812815631 AFFORDABLE HOUSING FL DELRAY HOUSING GROUP RELATED -6 4114161 0 1 0.00000 DELRAY VILLAGE SQUARE FAMILY LLC 82 NW 5TH AVENUE DELRAY BEACH FL 33444 462190885 AFFORDABLE HOUSING FL DELRAY HOUSING GROUP C 99396 1.00000 1 DELRAY VILLAGE SQUARE LLC 82 NW 5TH AVENUE DELRAY BEACH FL 33444 455009507 AFFORDABLE HOUSING FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 DELRAY BEACH HOUSING AUTHORITY O 195039 INTERCOMPANY ALLOCATION