2024-07-17T15:30:31-04:00 2023-09-30 650524519 CASSELLS & ASSOCIATES CPA PA 3600 RED RD STE 407 MIRAMAR FL 33025 990 2022-10-01 204162352 DELRAY BEACH COMMUNITY LAND TRUST INC DELR 141 SW 12TH AVENUE DELRAY BEACH FL 33444 EVELYN S DOBSON CHIEF EXE OFFICER 5612437505 2024-07-10 true EVELYN DOBSON 999009999 false ANNETTE CASSELLS-WILSON P00672565 9543621811 2024-07-16 2022 2023-04-26 12:10:37Z EVELYN S DOBSON 141 SW 12TH AVE DELRAY BEACH FL 334441533 1581004 false X X 2006 FL TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. 12 12 4 0 778447 888529 635817 680635 2081 11840 0 1416345 1581004 0 0 422736 422211 0 0 434959 566032 857695 988243 558650 592761 7669029 8288227 437700 464137 7231329 7824090 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. false false 917983 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. 917983 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true false false X DELRAY BEACH COMMUNITY LAND TRUST 5612437500 141 SW 12TH AVENUE DELRAY BEACH FL 33444 HERMAN STEVENS JR PRESIDENT X 0 0 0 ANTHONY HOLLIDAY JR VICE PRESIDE X 0 0 0 THAIS SULLIVAN TREASURER X 0 0 0 NICOLE ELINSKI SECRETARY X 0 0 0 SHELIA TOWNSEND BOARD MEMBER X 0 0 0 MARIE ANDERSON BROWN BOARD MEMBER X 0 0 0 GARY ELIOPOULOS BOARD MEMBER X 0 0 0 VICKI HILL BOARD MEMBER X 0 0 0 DYSONYA MITCHELL BOARD MEMBER X 0 0 0 COLUMBUS ROLLINS BOARD MEMBER X 0 0 0 ELTON MCGOWAN JR BOARD MEMBER X 0 0 0 PAMELA BRINSON BOARD MEMBER X 0 0 0 EVELYN S DOBSON CHIEF EXE OF 40.00 X 136526 0 0 136526 1 false false false 557 161000 726972 36000 888529 PALM MANOR-RENT 531110 278150 278150 SW 12TH-RENTS 531110 143327 143327 DEVELOPER FEES 531110 50760 50760 GROUND LEASE FEES 531110 44921 44921 121 SW 10TH AVE/47 SW 8TH AVE 531110 29870 29870 133607 133607 680635 11840 11840 1581004 680635 11840 136526 122873 13653 162387 146148 16239 98955 89060 9895 24343 21909 2434 16997 15297 1700 14000 12600 1400 9296 8366 930 42432 38189 4243 36626 32963 3663 1414 1273 141 7629 7629 36382 32744 3638 PROGRAM SERVICES EXPENSE 347958 347958 REPAIRS & MAINTENANCE 37892 34103 3789 TELEPHONE 6349 6349 CONTINGENCY RESERVES 5146 4631 515 3911 3520 391 988243 917983 70260 0 1423065 1701295 170269 75312 53506 53746 46857 32943 6424931 5975332 6424931 7669029 8288227 56210 101598 55424 66473 326066 175249 120817 437700 464137 X 7231329 7824090 7231329 7824090 7669029 8288227 592761 X false true true false X 316489 324185 270394 778447 888529 2578044 645685 699366 712441 637898 680635 3376025 962174 1023551 982835 1416345 1569164 5954069 5954069 962174 1023551 982835 1416345 1569164 5954069 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6424931 6424931 6424931 LINE OF CREDIT 120817 120817 1581004 1581004 1581004 988243 988243 988243 X 1 36000 false false false FORM 990, PAGE 6, PART VI, LINE 6 HOMEBUYERS ARE REQUIRED TO BE A MEMBER OF THE ORGANIZATION FOR A 1.00 ANNUAL FEE. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO RECONCILES TO THE FINANCIAL RECORDS AND REVIEWS THE FORM FOR FILING PRIOR TO BOARD OFFICER SIGNS. FORM 990, PAGE 6, PART VI, LINE 12C STAFF MONITORS THE POLICY AND COMPLIANCE REQUIREMENT. IN ADDITION BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY MATTERS ON THE AGENDA THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) TO OTHER LIKE ENTITIES IN ORDER TO DETERMINE THE REASONABLENESS OF THE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST