Civic Intelligence

In the Pines Inc

EIN 59-1862904 • 501(c)3 • Delray Beach, FL

Profile

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.

16101 Half Mile Road Blgd GDelray Beach, FL 33446

www.inthepineshousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,732,815

Down $17,554 (-0.4%) from 2023

Liabilities

Up

$1,297,271

Up $86,176 (+7.1%) from 2023

Net Assets

Down

$3,435,544

Down $103,730 (-2.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$1,173,124

Up $163,909 (+16%) from 2023

Expenses

Up

$1,276,854

Up $132,560 (+12%) from 2023

Net Income

Up

-$103,730

Up $31,349 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,025,689Liabilities 2011: $2,401,630Net Assets 2011: $3,624,0592011Assets 2012: $7,155,554Liabilities 2012: $2,378,374Net Assets 2012: $4,777,1802012Assets 2013: $6,923,412Liabilities 2013: $2,348,972Net Assets 2013: $4,574,4402013Assets 2014: $6,613,416Liabilities 2014: $2,318,912Net Assets 2014: $4,294,5042014Assets 2015: $6,490,876Liabilities 2015: $2,284,525Net Assets 2015: $4,206,3512015Assets 2016: $6,226,012Liabilities 2016: $2,249,841Net Assets 2016: $3,976,1712016Assets 2017: $5,936,726Liabilities 2017: $2,212,795Net Assets 2017: $3,723,9312017Assets 2018: $5,667,538Liabilities 2018: $2,166,029Net Assets 2018: $3,501,5092018Assets 2019: $5,437,490Liabilities 2019: $1,648,191Net Assets 2019: $3,789,2992019Assets 2020: $5,211,319Liabilities 2020: $1,235,370Net Assets 2020: $3,975,9492020Assets 2021: $5,058,002Liabilities 2021: $1,259,768Net Assets 2021: $3,798,2342021Assets 2022: $4,888,399Liabilities 2022: $1,214,046Net Assets 2022: $3,674,3532022Assets 2023: $4,750,369Liabilities 2023: $1,211,095Net Assets 2023: $3,539,2742023Assets 2024: $4,732,815Liabilities 2024: $1,297,271Net Assets 2024: $3,435,5442024

Highlighted filing

2024

Assets$4,732,815
Liabilities$1,297,271
Net Assets$3,435,544
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,3792011Expenses 2012: $751,7142012Revenue 2013: $662,664Expenses 2013: $865,404Net Income 2013: -$202,7402013Revenue 2014: $547,975Expenses 2014: $827,911Net Income 2014: -$279,9362014Revenue 2015: $555,883Expenses 2015: $644,036Net Income 2015: -$88,1532015Revenue 2016: $618,891Expenses 2016: $849,071Net Income 2016: -$230,1802016Revenue 2017: $651,141Expenses 2017: $903,381Net Income 2017: -$252,2402017Revenue 2018: $663,258Expenses 2018: $885,680Net Income 2018: -$222,4222018Revenue 2019: $1,236,151Expenses 2019: $948,361Net Income 2019: $287,7902019Revenue 2020: $754,421Expenses 2020: $955,062Net Income 2020: -$200,6412020Revenue 2021: $762,443Expenses 2021: $940,158Net Income 2021: -$177,7152021Revenue 2022: $891,605Expenses 2022: $1,015,486Net Income 2022: -$123,8812022Revenue 2023: $1,009,215Expenses 2023: $1,144,294Net Income 2023: -$135,0792023Revenue 2024: $1,173,124Expenses 2024: $1,276,854Net Income 2024: -$103,7302024

Highlighted filing

2024

Revenue$1,173,124
Expenses$1,276,854
Net Income-$103,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,815
Liabilities
$1,297,271
Net assets
$3,435,544
Revenue
$1,173,124
Expenses
$1,276,854
Net income
-$103,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.30$3.44$1.17$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.21$3.54$1.01$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.21$3.67$0.89$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.26$3.80$0.76$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.24$3.98$0.75$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$1.24$0.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.67$2.17$3.50$0.66$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.21$3.72$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.23$2.25$3.98$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.28$4.21$0.56$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.61$2.32$4.29$0.55$0.83$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.92$2.35$4.57$0.66$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.40$3.62$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,173,124
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,660$3,895,161▼ $174,499
Cash and Non-Interest-Bearing Accounts$587,999$724,948▲ $136,949
Accounts Receivable-$5,707-
Total Assets$4,750,369$4,732,815▼ $17,554
Other Assets Total$92,710$106,999▲ $14,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,151$1,187,162▲ $36,011
Other Liabilities$59,944$110,109▲ $50,165
Total Liabilities$1,211,095$1,297,271▲ $86,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,503,274$3,420,544▼ $82,730
Net Assets With Donor Restrictions$36,000$15,000▼ $21,000
Total Net Assets Fund Balance$3,539,274$3,435,544▼ $103,730
Total Liabilities and Net Assets / Fund Balance$4,750,369$4,732,815▼ $17,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,668,658$6,084,448$9,753,106
Equipment$54,632$169,676$224,308
Land$155,000-$155,000
Other Land Buildings$16,871$4,001$20,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MccleneghenPresident
Cheryl RogersBoard Member
Doug FashBoard Member
Elizabeth RiveraBoard Member
Jennifer ThomasonBoard Member
Kristen RossBoard Member
Paul AdkinsBoard Member
Samantha VasalloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,541
Program Service Revenue
$959,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,541
Change in Net Assets
$-103,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,124
Total Revenue per Form 990
$1,173,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,446
Salaries, Compensation, and Employee Benefits$102,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$411,862--$411,862
Insurance$256,744--$256,744
Other Salaries and Wages$102,408--$102,408
Fees for Services Management-$59,364-$59,364
Fees for Services Other$42,993--$42,993
Office Expenses$41,090--$41,090
Other Expenses$16,859--$16,859
Total Functional Expenses$1,217,490$59,364$0$1,276,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,276,854
Expenses per Audited Statements$1,268,475
Total Expenses per Audited Statements$1,268,475
Expenses Not Reported on Financial Statements$8,379
Other Expense Adjustments$8,379
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
Other Liabilities$71,751
Security Deposits$31,086
Deferred Revenue$7,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
In the Pines Inc
EIN
59-1862904
Phone
5614950089
Address
16101 HALF MILE ROAD BLGD G, DELRAY BEACH, FL 33446

Signing Officer

Name
Scott Mcclenegen
Title
President
Phone
5614950089
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcclenegen
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Webb CPA Pa
Address
1903 SOUTH CONGRESS AVENUE SUITE, 340, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

Form 990PART XII, Line 2C

“There has been no changes in the audit committee oversight during 2024.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
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IRS990/Desc0IN 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.
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IRS990/OtherExpensesGrp/TotalAmt1102706
IRS990/OtherExpensesGrp/TotalAmt216859
IRS990/OtherLiabilitiesGrp/BOYAmt059944
IRS990/OtherLiabilitiesGrp/EOYAmt0110109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102408
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MCCLENEGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FARM WORKER HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01042509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0780041
IRS990/PYRevenuesLessExpensesAmt0-135079
IRS990/PYSalariesCompEmpBnftPaidAmt0101785
IRS990/PYTotalExpensesAmt01144294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03690824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04590808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754421
IRS990ScheduleA/Total509Grp/TotalAmt04590808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590808
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/BookValueAmt03668658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06084448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09753106
IRS990ScheduleD/EquipmentGrp/BookValueAmt054632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08379
IRS990ScheduleD/ExpensesSubtotalAmt01268475
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherExpensesNotIncludedAmt08379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 8,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03895161
IRS990ScheduleD/TotalExpensesPerForm990Amt01276854
IRS990ScheduleD/TotalLiabilityAmt0110109
IRS990ScheduleD/TotalRevenuePerForm990Amt01173124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE MARCH 2022, DELRAY HOUSING GROUP, INC. PERFORMS PROPERTY MANAGEMENT SERVICES FOR IN THE PINES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGES IN THE AUDIT COMMITTEE OVERSIGHT DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04750369
IRS990/TotalAssetsEOYAmt04732815
IRS990/TotalAssetsGrp/BOYAmt04750369
IRS990/TotalAssetsGrp/EOYAmt04732815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211095
IRS990/TotalLiabilitiesEOYAmt01297271
IRS990/TotalLiabilitiesGrp/BOYAmt01211095
IRS990/TotalLiabilitiesGrp/EOYAmt01297271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03539274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03435544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01217490
IRS990/TotalProgramServiceRevenueAmt0959583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04750369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04732815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INTHEPINESHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCLENEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614950089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN THE PINES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0591862904
ReturnHeader/Filer/PhoneNum05614950089
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932016641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 SOUTH CONGRESS AVENUE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617521721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M WEBB
ReturnHeader/ReturnTs02025-04-09T13:15:20-05:00

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