2026-06-26T16:23:41-04:00 2025-09-30 650524519 CASSELLS & ASSOCIATES CPA PA 15800 PINES BLVD STE 3150 PEMBROKE PINES FL 33027 990 2024-10-01 204162352 DELRAY BEACH COMMUNITY LAND TRUST INC DELR 5612437500 141 SW 12TH AVENUE DELRAY BEACH FL 33444 EVELYN S DOBSON CHIEF EXE OFFICER 5612437505 2025-06-01 true true ANNETTE CASSELLS-WILSON P00672565 9543621811 2026-06-26 2024 2025-03-06 01:10:19Z EVELYN S DOBSON 141 SW 12TH AVE DELRAY BEACH FL 334441533 1111561 false X X 2006 FL TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. 10 10 3 0 349342 305503 740380 779628 23383 26430 0 1113105 1111561 0 0 441668 427942 0 0 627808 573550 1069476 1001492 43629 110069 8512130 8638096 644411 660308 7867719 7977788 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. false false 920394 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW TO MODERATE INCOME INDIVIDUALS. 920394 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 true false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 10 10 false false false false true false false true true false false false true true true true true true false false X DELRAY BEACH COMMUNITY LAND TRUST 5612437500 141 SW 12TH AVENUE DELRAY BEACH FL 33444 THAIS SULLIVAN PRESIDENT X 0 0 0 GARY ELIOPOULOS VICE PRESIDE X 0 0 0 SHELIA TOWNSEND TREASURER X 0 0 0 PAMELA BRINSON SECRETARY X 0 0 0 JAKELEEN FERNANDEZ BOARD MEMEBE X 0 0 0 VICKI HILL BOARD MEMBER X 0 0 0 SYLVIA GILLION BOARD MEMBER X 0 0 0 ELTON MCGOWAN JR BOARD MEMBER X 0 0 0 COLUMBUS ROLLINS BOARD MEMBER X 0 0 0 CHARLES WEST BOARD MEMEBE X 0 0 0 EVELYN S DOBSON CHIEF EXE OF 40.00 X 157637 0 0 157637 1 false true false 267 256567 48669 36000 305503 PALM MANOR-RENT 531110 323908 323908 SW 12TH-RENTS 531110 173180 173180 121 SW 10TH AVE/47 SW 8TH AVE 531110 49115 49115 GROUND LEASE FEES 531110 46120 46120 36 NW 13TH AVE DUPLEX 531110 34200 34200 153105 153105 779628 26430 26430 1111561 779628 26430 157637 141873 15764 132752 119477 13275 115164 103647 11517 22389 20150 2239 24561 22105 2456 15000 13500 1500 8542 7688 854 43081 38777 4304 36650 32985 3665 2325 2092 233 18824 18824 14848 13363 1485 PROGRAM SERVICES EXPENSE 354104 354104 REPAIRS & MAINTENANCE 43351 39016 4335 TELEPHONE 5796 5796 CONTINGENCY RESERVES 3717 3345 372 2751 2476 275 1001492 920394 81098 0 1015572 1044848 117534 224953 91040 94065 34208 47211 7227019 7253776 7227019 8512130 8638096 68917 68081 144428 206161 175249 175249 255817 210817 644411 660308 X 7867719 7977788 7867719 7977788 8512130 8638096 110069 X false true true false X 270394 778447 888529 349342 305503 2592215 712441 637898 680635 740380 779628 3550982 982835 1416345 1569164 1089722 1085131 6143197 6143197 982835 1416345 1569164 1089722 1085131 6143197 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 7227019 7227019 7227019 LINE OF CREDIT 210817 210817 1111561 1111561 1111561 1001492 1001492 1001492 false false false false false false false false false EVELYN S DOBSON CHIEF EXE OFFICER 157637 157637 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