Del-Mor Dwellings Corp
- Assets
- $7.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Delaware, OH
- Founding
- 09/1990
- Data as of
- 06/2022
- 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 06/2022, Del-Mor Dwellings Corp employed 20 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 06/2022, Del-Mor Dwellings Corp generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RENT ASSISTED PERMANENT SUPPORTIVE HOUSING TO PERSONS LIVING WITH SEVERE PERSISTENT DISABLING MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PERMANENT SUPPORTIVE SUBSIDIZED HOUSING TO PERSONS CHRONICALLY DISABLED BY SEVERE MENTAL ILLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Wilson Executive Director | Officer | 40 | $108,809 |
Mona Reilly I Chair | OfficerTrustee | 1 | $0 |
Scott Gordon Treasurer | OfficerTrustee | 1 | $0 |
Bob Hatcher Vice Chair | OfficerTrustee | 1 | $0 |
Marcy Watterson Secretary | OfficerTrustee | 1 | $0 |
Don Chenoweth Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,768,574 |
| Total Program Service Revenue | $31,975 |
| Investment income | $346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,461 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,061,877 |
| 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 | $747,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,775 |
| Payroll taxes | $55,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,636 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,260 |
| Insurance | $28,703 |
| All other expenses | $123,711 |
| Total functional expenses | $1,625,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,177,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,802 |
| 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 | $4,726 |
| Net Land, buildings, and equipment | $3,498,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,099 |
| Total assets | $6,979,642 |
| Accounts payable and accrued expenses | $20,241 |
| Grants payable | $0 |
| Deferred revenue | $1,914,501 |
| 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 | $1,552,617 |
| Total liabilities | $3,487,359 |
| Net assets without donor restrictions | $3,492,283 |
| 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 | $6,979,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
St Joseph Infant & Maternity Home Cincinnati, OH | $52,343,435 | $15,266,640 |
Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
Renaissance Community Homes Adrian, MI | $3,878,809 | $15,893,096 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |