2025-02-07T15:04:57-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-04-01 030526635 DELRAY HOUSING GROUP INC DELR 5612726766 82 NW 5TH AVENUE DELRAY BEACH FL 33444 SHIRLEY ERAZO PRESIDENT 5612726766 2025-02-07 1 1 TINA HENTON CPA P00630282 4078021200 2025-02-06 2023 2025-03-06 01:10:19Z SHIRLEY ERAZO 82 NW 5TH AVENUE DELRAY BEACH FL 33444 1261318 0 X WWW.DELRAYHOUSINGGROUP.COM/ X 2003 FL TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES AND PROMOTE ECONOMIC DEVELOPMENT 5 5 22 7 0 0 0 2500 1175849 1258356 9 0 498 462 1176356 1261318 0 0 0 0 456500 474267 0 0 0 268547 360989 725047 835256 451309 426062 1588114 2018877 158411 163112 1429703 1855765 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 324432 1258356 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. 324432 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 10 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 SHIRLEY ERAZO CEO 15.00 35.00 X 0 167674 31182 JAKELEEN FERNANDEZ VP OF OPERATIONS 50.00 X 112826 0 15767 MAGGIE PEREZ FINANCE DIRECTOR (THRU 07/23) 15.00 35.00 X 0 56564 10457 VELETA WILLIAMS CONTROLLER (THRU 02/24) 15.00 35.00 X 0 41000 2369 ROBERT CANTWELL CHAIRMAN 0.50 X X 0 0 0 IVAN GOMEZ VICE CHAIRMAN 0.50 X X 0 0 0 KRYSTINA BUCKLEY DIRECTOR 0.50 X 0 0 0 EZRA KRIEG DIRECTOR 0.50 X 0 0 0 JOHN MACATANGAY DIRECTOR 0.50 X 0 0 0 MARCUS METCALF DIRECTOR 0.50 X 0 0 0 JESSE SAGINOR DIRECTOR (THRU 11.23) 0.50 X 0 0 0 ROBERT TOWNSEND DIRECTOR 0.50 X 0 0 0 112826 265238 59775 1 0 1 0 0 2500 2500 MANAGEMENT FEES 532000 692858 692858 DEVELOPER FEES 532000 436099 436099 TENANT RENTAL REVENUE 532000 129399 129399 1258356 OTHER TENANT CHARGES 532000 462 462 462 1261318 1258356 0 462 132335 25964 106371 216588 33575 183013 125344 33514 91830 1190 1190 525 525 2518 2518 2936 2936 428 428 165235 165235 11954 11954 41376 41376 22498 22498 ALLOCATED OVERHEAD 90102 90102 22227 2270 19957 835256 324432 510824 0 792633 1212266 52941 100551 20532 17718 1092587 404245 722008 688342 1588114 2018877 54738 60656 596 0 95000 95000 8077 7456 158411 163112 X 966396 1392458 463307 463307 1429703 1855765 1588114 2018877 426062 0 X 0 1 X 1 0 X X 1 THE DELRAY HOUSING AUTHORITY 591679792 6 0 0 0 1 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 12G, COLUMN IV: THE DELRAY HOUSING GROUP WAS CREATED BY THE DELRAY BEACH HOUSING AUTHORITY AND SHARE A MAJORITY OF BOARD MEMBERS. THE PURPOSE OF THE DELRAY HOUSING GROUP IS ALIGNED TO THE PURPOSE OF THE DELRAY BEACH HOUSING AUTHORITY AND THEY HAVE A HISTORIC AND CONTINUING RELATIONSHIP. PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION IS A GOVERNMENT UNIT AS DEFINED IN IRC SECTION 170(B)(1)(A)(V) AND THEREFORE MEETS THE DEFINITION OF AN ORGANIZATION DESCRIBED IN IRC SECTION 509(A)(1). PART IV, SECTION A, LINE 1: THE DELRAY HOUSING GROUP WAS CREATED BY THE DELRAY BEACH HOUSING AUTHORITY AND SHARE A MAJORITY OF BOARD MEMBERS. THE PURPOSE OF THE DELRAY HOUSING GROUP IS ALIGNED TO THE PURPOSE OF THE DELRAY BEACH HOUSING AUTHORITY AND THEY HAVE A HISTORIC AND CONTINUING RELATIONSHIP. 193493 193493 819728 351928 467800 24508 24508 0 54858 27809 27049 688342 TENANT SECURITY DEPOSITS 7456 7456 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 167674 0 0 0 0 0 8466 0 22716 0 198856 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 3506385 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 99326 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 P 114434 INTERCOMPANY ALLOCATION