Civic Intelligence

Delray Housing Group Inc.

990 • Fiscal year 2016 • EIN 03-0526635

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
701 SE 6th AveDelray Beach, FL 33483

(561) 272-6766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$935,628

Up $128,669 (+16%) from 2015

Net Assets

Up

$795,812

Up $180,216 (+29%) from 2015

Liabilities

Down

$139,816

Down $51,547 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Down

$471,532

Down $2,406 (-0.5%) from 2015

Expenses

Down

$288,899

Down $36,454 (-11%) from 2015

Net Income

Up

$182,633

Up $34,048 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $481,191Liabilities 2011: $265,764Net Assets 2011: $215,4272011Assets 2012: $752,562Liabilities 2012: $304,286Net Assets 2012: $448,2762012Assets 2013: $783,888Liabilities 2013: $314,663Net Assets 2013: $469,2252013Assets 2014: $845,261Liabilities 2014: $375,418Net Assets 2014: $469,8432014Assets 2015: $806,959Liabilities 2015: $191,363Net Assets 2015: $615,5962015Assets 2016: $935,628Liabilities 2016: $139,816Net Assets 2016: $795,8122016Assets 2017: $928,047Liabilities 2017: $140,413Net Assets 2017: $787,6342017Assets 2018: $1,036,167Liabilities 2018: $200,755Net Assets 2018: $835,4122018Assets 2019: $1,078,554Liabilities 2019: $212,753Net Assets 2019: $865,8012019Assets 2020: $953,630Liabilities 2020: $175,356Net Assets 2020: $778,2742020Assets 2021: $1,142,445Liabilities 2021: $246,553Net Assets 2021: $895,8922021Assets 2022: $1,142,488Liabilities 2022: $164,094Net Assets 2022: $978,3942022Assets 2023: $1,588,114Liabilities 2023: $158,411Net Assets 2023: $1,429,7032023Assets 2024: $2,018,877Liabilities 2024: $163,112Net Assets 2024: $1,855,7652024Assets 2025: $2,633,518Liabilities 2025: $107,643Net Assets 2025: $2,525,8752025

Highlighted filing

2016

Assets$935,628
Liabilities$139,816
Net Assets$795,812
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,203Expenses 2011: $154,805Net Income 2011: $263,3982011Revenue 2012: $358,820Expenses 2012: $166,832Net Income 2012: $191,9882012Revenue 2013: $349,242Expenses 2013: $328,293Net Income 2013: $20,9492013Revenue 2014: $305,374Expenses 2014: $304,091Net Income 2014: $1,2832014Revenue 2015: $473,938Expenses 2015: $325,353Net Income 2015: $148,5852015Revenue 2016: $471,532Expenses 2016: $288,899Net Income 2016: $182,6332016Revenue 2017: $414,999Expenses 2017: $423,177Net Income 2017: -$8,1782017Revenue 2018: $760,420Expenses 2018: $712,642Net Income 2018: $47,7782018Revenue 2019: $673,319Expenses 2019: $642,930Net Income 2019: $30,3892019Revenue 2020: $652,557Expenses 2020: $740,084Net Income 2020: -$87,5272020Revenue 2021: $775,071Expenses 2021: $657,453Net Income 2021: $117,6182021Revenue 2022: $812,744Expenses 2022: $730,242Net Income 2022: $82,5022022Revenue 2023: $1,176,356Expenses 2023: $725,047Net Income 2023: $451,3092023Revenue 2024: $1,261,318Expenses 2024: $835,256Net Income 2024: $426,0622024Revenue 2025: $1,545,776Expenses 2025: $875,666Net Income 2025: $670,1102025

Highlighted filing

2016

Revenue$471,532
Expenses$288,899
Net Income$182,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$471,532
Mission and Program Overview

Mission

To provide affordable housing opportunities, promote economic development and be a catalyst for community revitalization through responsible leadership, partnerships, collaboration and sound asset management.

To provide affordable housing opportunities and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,438$864,117▲ $201,679
Cash and Non-Interest-Bearing Accounts$118,723$46,775▼ $71,948
Prepaid Expenses and Deferred Charges$9,974$12,561▲ $2,587
Accounts Receivable$4,397$82▼ $4,315
Total Assets$806,959$935,628▲ $128,669
Other Assets Total$11,427$12,093▲ $666
Liabilities
Unsecured Notes Loans Payable$95,000$95,000→ $0
Other Liabilities$78,306$25,490▼ $52,816
Accounts Payable and Accrued Expenses$14,968$19,325▲ $4,357
Deferred Revenue$3,089$1▼ $3,088
Total Liabilities$191,363$139,816▼ $51,547
Net Assets / Fund Balance
Unrestricted Net Assets$615,596$795,812▲ $180,216
Total Net Assets Fund Balance$615,596$795,812▲ $180,216
Total Liabilities and Net Assets / Fund Balance$806,959$935,628▲ $128,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,719$113,375$783,094
Land$193,493-$193,493
Leasehold Improvements$905$23,603$24,508
Equipment$0$2,756$2,756
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Dorothy EllingtonPresident$119,154$119,154

Board Members and Trustees

NameTitle
Guarn SimsChairman
Morris WeinmanVice Chairman
Choli AronsonCommisioner
Dr Jesse SaginorCommisioner
Gaston JosephCommisioner
Marcia BeamCommisioner
Sylvia MorrisCommisioner
Revenue and Support

Revenue Composition

Contributions and Grants
$98,000
Program Service Revenue
$370,569
Investment Income
$0
Other Revenue
$2,963
Change in Net Assets
$182,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$98,000Appraisal
Total Noncash Contributions1$98,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$471,532
Total Revenue per Form 990
$471,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,980
Salaries, Compensation, and Employee Benefits$102,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,970--$112,970
Other Salaries and Wages-$80,629-$80,629
Other Expenses-$25,221-$25,221
Depreciation Depletion$21,056--$21,056
Other Employee Benefits-$16,122-$16,122
Fees for Services Legal-$10,319-$10,319
All Other Expenses-$6,634-$6,634
Payroll Taxes-$6,168-$6,168
Office Expenses-$5,107-$5,107
Insurance$2,673--$2,673
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$136,699$152,200$0$288,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,316
Expenses per Audited Statements$288,899
Total Expenses per Form 990$288,899
Expenses Not Reported on Form 990$2,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Delray Beach Housing Authority$13,532
Tenant Security Deposits$11,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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 11

“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 director 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.”

Filing and Contact Details

Filer

Filer Name
Delray Housing Group Inc
EIN
03-0526635
Phone
5612726766
Address
701 SE 6TH AVE, DELRAY BEACH, FL 33483

Signing Officer

Name
Dorothy Ellington
Title
President
Phone
5612726766
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Ellington
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt - tenant rents -2,417.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt - tenant rents 2,417.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197231
IRS990/PYOtherRevenueAmt010432
IRS990/PYProgramServiceRevenueAmt0463506
IRS990/PYRevenuesLessExpensesAmt0148585
IRS990/PYSalariesCompEmpBnftPaidAmt0128122
IRS990/PYTotalExpensesAmt0325353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REVENUE - 2014 AMOUNT: $ 10,200. OTHER REVENUE - 2014 AMOUNT: $ 232. 2015 AMOUNT: $ 2,963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01501765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01931272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358820
IRS990ScheduleA/Total509Grp/TotalAmt01931272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01944667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783094
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02756
IRS990ScheduleD/ExpensesNotReportedAmt02417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288899
IRS990ScheduleD/LandGrp/BookValueAmt0193493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024508
IRS990ScheduleD/OtherExpensesIncludedAmt02417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO DELRAY BEACH HOUSING AUTHORITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT - TENANT RENTS 2,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864117
IRS990ScheduleD/TotalExpensesPerForm990Amt0288899
IRS990ScheduleD/TotalLiabilityAmt025490
IRS990ScheduleD/TotalRevenuePerForm990Amt0471532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291316
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt098000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE COMPOSED OF THE DULY ELECTED QUALIFIED MEMBERS DETERMINED BY THE MEMBERS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 DIRECTOR FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT - TENANT RENTS -2,417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELRAY BEACH HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591679792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 SE 6TH AVE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033483
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102919
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELRAY BEACH HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806959
IRS990/TotalAssetsEOYAmt0935628
IRS990/TotalAssetsGrp/BOYAmt0806959
IRS990/TotalAssetsGrp/EOYAmt0935628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,628
Liabilities
$139,816
Net assets
$795,812
Revenue
$471,532
Expenses
$288,899
Net income
$182,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.53$1.55$0.88$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$1.26$0.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.18$0.73$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.81$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.90$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.78$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.45$0.36$0.17$0.19
2011Summary only. Only limited summary data is available for this year.$0.48$0.27$0.22$0.42$0.15$0.26