Del-Mor Dwellings Corp
- Assets
- $7.4m
- Revenue
- $2.6m
- Investments
- $1.5m
- Employees
- 26
- Location
- Delaware, OH
- Founding
- 09/1990
- Data as of
- 06/2023
- EIN
- 31-1302382
Organization Overview
Del-Mor Dwellings Corp is located in Delaware, OH. The organization was established in 1990. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Del-Mor Dwellings Corp employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del-Mor Dwellings Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Del-Mor Dwellings Corp generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATIONS MISSION IS TO PROVIDE RENT-ASSISTED, PERMANENT SUPPORTIVE HOUSING IN A MULTI-COUNTY AREA TO ELIGIBLE PERSONS LIVING WITH DISABLING MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT SUPPORT PROGRAMS - DEL-MOR PROVIDES A RANGE OF TREATMENT AND RECOVERY SUPPORT SERVICES TO ITS TENANTS LIVING WITH SEVERE, PERSISTENT, DISABLING MENTAL ILLNESS.
HOUSING OPERATIONS PROGRAMS - DEL-MOR PROVIDES RENT ASSISTED PERMANENT SUPPORTIVE HOUSING TO PERSONS LIVING WITH SEVERE,PERSISTENT, DISABLING MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Wilson Executive Director | Officer | 40 | $113,253 |
Kathy Lasota Board Member | Trustee | 1 | $0 |
Staci Thomas Board Member | Trustee | 1 | $0 |
Adelbert Del Robeson Board Member | Trustee | 1 | $0 |
Don Chenoweth Board Member | Trustee | 1 | $0 |
Bob Hatcher Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,290,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,355,990 |
| Total Program Service Revenue | $31,952 |
| Investment income | $67,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,575,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $906,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,340 |
| Payroll taxes | $67,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,096 |
| Advertising and promotion | $9,704 |
| Office expenses | $67,947 |
| Information technology | $0 |
| Royalties | $12,317 |
| Occupancy | $114,124 |
| Travel | $8,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,033 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,517 |
| Insurance | $39,462 |
| All other expenses | $294 |
| Total functional expenses | $1,947,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $656,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $499,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,751 |
| Net Land, buildings, and equipment | $3,327,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,503,000 |
| Investments—program-related | $0 |
| Intangible assets | $952 |
| Other assets | $1,458,826 |
| Total assets | $7,448,865 |
| Accounts payable and accrued expenses | $8,899 |
| Grants payable | $0 |
| Deferred revenue | $1,822,763 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,497,114 |
| Total liabilities | $3,328,776 |
| Net assets without donor restrictions | $4,120,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,448,865 |