Civic Intelligence

Delray Housing Group Inc.

990 • Fiscal year 2019 • EIN 03-0526635

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 15, 2019

82 NW 5th AvenueDelray Beach, FL 33444

(561) 272-6766

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,649

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,078,554

Up $42,387 (+4.1%) from 2018

Net Assets

Up

$865,801

Up $30,389 (+3.6%) from 2018

Liabilities

Up

$212,753

Up $11,998 (+6.0%) from 2018

Revenue

Down

$673,319

Down $87,101 (-11%) from 2018

Expenses

Down

$642,930

Down $69,712 (-9.8%) from 2018

Net Income

Down

$30,389

Down $17,389 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,078,554
Liabilities$212,753
Net Assets$865,801

Operations Trend

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

2019

Revenue$673,319
Expenses$642,930
Net Income$30,389
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$673,319
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$808,514$781,466▼ $27,048
Cash and Non-Interest-Bearing Accounts$144,493$258,805▲ $114,312
Accounts Receivable$29,941$17,898▼ $12,043
Prepaid Expenses and Deferred Charges$19,533$16,935▼ $2,598
Total Assets$1,036,167$1,078,554▲ $42,387
Other Assets Total$33,686$3,450▼ $30,236
Liabilities
Unsecured Notes Loans Payable$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$42,464$66,740▲ $24,276
Other Liabilities$63,291$51,013▼ $12,278
Total Liabilities$200,755$212,753▲ $11,998
Net Assets / Fund Balance
Unrestricted Net Assets$835,412$865,801▲ $30,389
Total Net Assets Fund Balance$835,412$865,801▲ $30,389
Total Liabilities and Net Assets / Fund Balance$1,036,167$1,078,554▲ $42,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,338$197,756$783,094
Land$193,493-$193,493
Leasehold Improvements$371$24,137$24,508
Equipment$2,264$2,350$4,614
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ada De Los RiosCFO$90,759$90,759

Board Members and Trustees

NameTitle
Dr Jesse SaginorChairman
Krystina BuckleyChairwoman
Dorothy EllingtonPresident
Ezra KriegCommissioner
Gregory WicklmanCommissioner
Ivan GomezCommissioner
James HilerCommissioner
Marcus MetcalfCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,609
Investment Income
$2
Other Revenue
$3,708
Change in Net Assets
$30,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,319
Total Revenue per Form 990
$673,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,119
Other Expenses$302,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$260,738-$260,738
Occupancy$198,605--$198,605
Other Employee Benefits-$79,381-$79,381
Depreciation Depletion$29,424--$29,424
All Other Expenses$12,487$8,923-$21,410
Other Expenses-$20,836-$20,836
Insurance$17,752--$17,752
Office Expenses-$4,345-$4,345
Fees for Services Accounting-$3,558-$3,558
Advertising-$2,592-$2,592
Travel-$2,587-$2,587
Information Technology-$1,187-$1,187
Fees for Services Legal-$515-$515
Total Functional Expenses$258,268$384,662$0$642,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,930
Total Expenses per Audited Statements$642,930
Total Expenses per Form 990$642,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Entity$34,017
Tenant Security Deposits$16,996
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 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.

Filing and Contact Details

Filer

Filer Name
Delray Housing Group Inc
EIN
03-0526635
Phone
5612726766
Address
82 NW 5TH AVENUE, DELRAY BEACH, FL 33444

Signing Officer

Name
Shirley Erazo
Title
President
Phone
5612726766
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Erazo
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Raw XML AppendixShowing 400 of 544 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353634
IRS990/PYOtherRevenueAmt06641
IRS990/PYProgramServiceRevenueAmt0753779
IRS990/PYRevenuesLessExpensesAmt047778
IRS990/PYSalariesCompEmpBnftPaidAmt0359008
IRS990/PYTotalExpensesAmt0712642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030389
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2014 AMOUNT: $ 10,200. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 232. 2015 AMOUNT: $ 2,963. 2016 AMOUNT: $ 3,007. 2017 AMOUNT: $ 6,641. 2018 AMOUNT: $ 3,708.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02669455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39670
IRS990ScheduleA/PublicSupportPY509Pct00.46200
IRS990ScheduleA/PublicSupportTotal509Amt01108388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0417909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0533864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0288506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01659067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0417909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0533864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0231992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0186796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0288506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01659067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463506
IRS990ScheduleA/Total509Grp/TotalAmt02767455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783094
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642930
IRS990ScheduleD/LandGrp/BookValueAmt0193493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781466
IRS990ScheduleD/TotalExpensesPerForm990Amt0642930
IRS990ScheduleD/TotalLiabilityAmt051013
IRS990ScheduleD/TotalRevenuePerForm990Amt0673319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOROTHY ELLINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159649
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 DIRECTORS 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELRAY HOUSING GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462190885
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455009507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELRAY VILLAGE SQUARE FAMILY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DELRAY VILLAGE SQUARE LLC

Document Assets

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Filings

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