2025-04-09T13:15:20-05:00 2024-12-31 932016641 WEBB CPA PA 1903 SOUTH CONGRESS AVENUE SUITE 340 BOYNTON BEACH FL 33426 990 2024-01-01 591862904 IN THE PINES INC INTH 5614950089 16101 HALF MILE ROAD BLGD G DELRAY BEACH FL 33446 SCOTT MCCLENEGEN PRESIDENT 5614950089 2025-04-09 1 0 DEREK M WEBB P00389509 5617521721 2025-04-09 2024 2025-03-06 01:10:19Z SCOTT MCCLENEGEN 16101 HALF MILE ROAD BLGD G DELRAY BEACH FL 33446 1173124 0 X WWW.INTHEPINESHOUSING.ORG X 1978 FL THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING FOR THE LOW INCOME AREA WORKFORCE AND IN ADDITION PROVIDE SOCIAL SERVICE AND SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH LOW INCOME AREA WORKFORCE. 8 8 0 0 0 0 229174 213541 780041 959583 0 0 0 0 1009215 1173124 0 0 0 0 101785 102408 0 0 0 1042509 1174446 1144294 1276854 -135079 -103730 4750369 4732815 1211095 1297271 3539274 3435544 THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE,CLEAN & AFFORDABLE HOUSING FOR AREA LOW INCOME WORKFORCE & IN ADDITION PROVIDE SOCIAL SERVICE & SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH AREA LOW INCOME WORKFORCE. 0 0 1217490 959583 IN THE PINES INC. OPERATES TWO COMPLEXES WHICH PROVIDES LOW INCOME HOUSING TO AREA LOW INCOME WORKFORCE IN THE PALM BEACH COUNTY AREA WHO MEET CERTAIN CRITERIA. THE NORTH COMPLEX IS A 30 UNIT APARTMENT COMPLEX. THE SOUTH COMPLEX CONSISTS OF 40 MULTIFAMILY UNITS AND A DAYCARE FACILITY. AMENITIES INCLUDE A COMMUNITY ROOM, PLAYGROUND/TOT LOT, BASKETBALL COURT, CAR CARE AREA, LIBRARY/STUDY ROOM AND A COVERED PICNIC AREA. 1217490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 FL X DELRAY HOUSING GROUP INC 5612726766 82 NW 5TH AVENUE DELRAY BEACH FL 33444 X SCOTT MCCLENEGHEN PRESIDENT 5.00 X X 0 0 0 SAMANTHA VASALLO SECRETARY 1.00 X X 0 0 0 PAUL ADKINS BOARD MEMBER 1.00 X 0 0 0 CHERYL ROGERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER THOMASON BOARD MEMBER 1.00 X 0 0 0 KRISTEN ROSS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RIVERA BOARD MEMBER 1.00 X 0 0 0 DOUG FASH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213541 213541 FARM WORKER HOUSING 531110 959583 959583 959583 1173124 959583 0 0 102408 102408 59364 59364 42993 42993 41090 41090 411862 411862 256744 256744 REPAIRS & MAINTENANCE 242828 242828 UTILITIES 102706 102706 LICENSES & TAXES 16859 16859 1276854 1217490 59364 0 587999 724948 5707 10153286 6258125 4069660 3895161 92710 106999 4750369 4732815 1151151 1187162 59944 110109 1211095 1297271 X 3503274 3420544 36000 15000 3539274 3435544 4750369 4732815 -103730 0 X X 0 1 X 1 0 X 106384 141800 209085 229174 213541 899984 648037 620643 682520 780041 959583 3690824 754421 762443 891605 1009215 1173124 4590808 0 0 0 4590808 754421 762443 891605 1009215 1173124 4590808 1.00000 0.99760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 9753106 6084448 3668658 224308 169676 54632 20872 4001 16871 3895161 SECURITY DEPOSITS 31086 OTHER LIABILITIES 71751 DEFERRED REVENUE 7272 110109 1173124 0 1173124 0 1173124 1268475 0 1268475 8379 8379 1276854 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 8,379. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE MARCH 2022, DELRAY HOUSING GROUP, INC. PERFORMS PROPERTY MANAGEMENT SERVICES FOR IN THE PINES INC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS FORWARDED TO THE MANAGEMENT FOR EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE AUDIT COMMITTEE OVERSIGHT DURING 2024. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT FOR EDITORICAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE.