2026-02-13T14:33:20-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-04-01 030526635 DELRAY HOUSING GROUP INC DELR 5612726766 82 NW 5TH AVENUE DELRAY BEACH FL 33444 SHIRLEY ERAZO PRESIDENT 5612726766 2026-02-13 1 1 TINA HENTON CPA P00630282 4078021200 2026-02-13 2024 2025-03-06 01:10:19Z SHIRLEY ERAZO 82 NW 5TH AVENUE DELRAY BEACH FL 33444 1545776 0 X WWW.DELRAYHOUSINGGROUP.COM/ X 2003 FL TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES AND PROMOTE ECONOMIC DEVELOPMENT 7 7 23 7 0 0 2500 95000 1258356 1411790 0 19371 462 19615 1261318 1545776 0 0 0 0 474267 477551 0 0 0 360989 398115 835256 875666 426062 670110 2018877 2633518 163112 107643 1855765 2525875 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 312172 1411790 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. 312172 1 1 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 14 0 1 23 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 1 1 1 1 0 0 0 FL X SHIRLEY ERAZO 5612726766 82 NW 5TH AVE DELRAY BEACH FL 33444 ROBERT CANTWELL CHAIRMAN 0.50 0.00 X X 0 0 0 IVAN GOMEZ VICE CHAIRMAN 0.50 0.00 X X 0 0 0 NOAH HALE VICE CHAIRMAN (AS OF 07/24) 0.50 0.00 X X 0 0 0 KRYSTINA BUCKLEY DIRECTOR 0.50 0.00 X 0 0 0 ANDREA KEISER DIRECTOR (AS OF 11/24) 0.50 0.00 X 0 0 0 EZRA KRIEG DIRECTOR (THRU 07/24) 0.50 0.50 X 0 0 0 JOHN MACATANGAY DIRECTOR (THRU 10/24) 0.50 0.00 X 0 0 0 MARCUS METCALF DIRECTOR 0.50 0.00 X 0 0 0 ROBERT TOWNSEND DIRECTOR 0.50 0.00 X 0 0 0 SHIRLEY ERAZO CEO 20.00 40.00 X 0 181727 31503 JAKELEEN FERNANDEZ VP OF OPERATIONS 50.00 0.00 X 114716 0 25724 114716 181727 57227 1 0 1 0 0 95000 95000 MANAGEMENT FEES 532000 789656 789656 DEVELOPER FEES 532000 488707 488707 TENANT RENTAL REVENUE 532000 133427 133427 1411790 19371 19371 OTHER TENANT CHARGES 532000 19615 19615 19615 1545776 1411790 0 38986 132786 30409 102377 265916 61073 204843 78849 20421 58428 5815 5815 3623 3623 853 853 80321 80321 2829 2829 114163 114163 16056 16056 46855 46855 37098 37098 ALLOCATED OVERHEAD 77827 77827 12675 2153 10522 875666 312172 563494 0 1212266 1645357 100551 278506 17718 12799 1147956 451100 688342 696856 2018877 2633518 60656 101893 95000 0 7456 5750 163112 107643 X 1392458 2062568 463307 463307 1855765 2525875 2018877 2633518 670110 0 X X 0 1 X 1 0 X X 1 DELRAY BEACH HOUSING AUTHORITY 591679792 6 0 0 0 1 0 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193493 193493 853807 386811 466996 24508 24508 0 76148 39781 36367 696856 TENANT SECURITY DEPOSITS 5750 5750 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 181727 0 0 0 0 0 7651 0 23852 0 213230 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 CITY OF DELRAY BEACH APPOINTS MEMBERS TO THE BOARD OF COMMISSIONERS OF THE DELRAY BEACH HOUSING AUTHORITY. ALL COMMISSIONERS OF THE HOUSIG AUTHORITY ARE AUTOMATICALLY ON THE DELRAY HOUSING GROUP BOARD WITH THE ADDITION OF DBHA'S PRESIDENT/CEO, FORMING A TOTAL OF 8 MEMBERS. 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 B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS REGULARLY MONITORED AT BOARD AND STAFF MEETINGS, AS WELL AS AT NEW HIRE ORIENTATIONS AND NEW BOARD MEMBER ORIENTATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR INDEPENDENT ACCOUNTANT OVERSIGHT AND SELECTION HAS NOT CHANGED FROM PRIOR YEAR. 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 1 518 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 99259 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 114716 INTERCOMPANY ALLOCATION