2024-03-14T04:10:17-04:00 2023-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2022-07-01 311302382 Del-Mor Dwellings Corp DEL- PO Box 1495 Delaware OH 43015 Kevin Curtis Executive Direc 7403635562 2024-02-22 false Kevin Curtis XXX-XX-XXXX John R Wright P00291948 2165410090 2024-03-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2625337 false X N/A X 1990 OH Organizations mission is to provide rent-assisted, permanent supportive housing in a multi-county area to eligible persons living with disabling mental health conditions. 9 9 26 0 0 1768574 2355990 31975 31952 95807 174630 165521 12990 2061877 2575562 0 0 965534 1170542 0 0 660213 777197 1625747 1947739 436130 627823 6979642 7448865 3487359 3328776 3492283 4120089 Organizations mission is to provide rent-assisted, permanent supportive housing in a multi-county area to eligible persons living with disabling mental health conditions. false false 787179 Resident Support Programs - Del-Mor provides a range of treatment and recovery support services to its tenants living with severe, persistent, disabling mental illness. 642178 Housing Operations Programs - Del-Mor provides rent assisted permanent supportive housing to persons living with severe,persistent, disabling mental illness. 1429357 true false false false false false false false false false true true false true true false true false false false false false 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 true 29 0 26 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false OH X X James R Wilson 7403635562 PO Box 1495 Delaware OH 43015 James R Wilson Executive Director 40.00 0.00 X 113253 0 30786 Kathy LaSota Board Member 1.00 0.00 X 0 0 0 Staci Thomas Board Member 1.00 0.00 X 0 0 0 Adelbert Del Robeson Board Member 1.00 0.00 X 0 0 0 Don Chenoweth Board Member 1.00 0.00 X 0 0 0 Bob Hatcher Board Member 1.00 0.00 X 0 0 0 Mona Reilly I Chair 1.00 0.00 X X 0 0 0 Tracy Plouck Treasurer 1.00 0.00 X X 0 0 0 Linda Shearer Vice Chair 1.00 0.00 X X 0 0 0 Marcy Watterson Secretary 1.00 0.00 X X 0 0 0 113253 0 30786 1 false false false 65397 2290593 2355990 Management Fees 900099 31952 31952 31952 67029 67029 157376 49775 107601 107601 107601 Other 900099 12990 12990 12990 2575562 219572 0 0 X 906835 723962 182873 196340 148389 47951 67367 54000 13367 36297 36297 154096 11265 142831 9704 5145 4559 67947 56404 11543 12317 10364 1953 114124 98452 15672 8582 7883 699 13033 7373 5660 27 27 176517 163409 13108 39462 4855 34607 Repair and Maintenance 83947 80791 3156 TBRA Subsidies 55526 55526 MembershipsPublicationsDue 4356 1177 3179 FeesLicenses 968 148 820 294 214 80 1947739 1429357 518382 0 3177412 656802 279802 499995 4726 1751 5381584 2054045 3498603 3327539 1503000 952 19099 1458826 6979642 7448865 20241 8899 1914501 1822763 1552617 1497114 3487359 3328776 X 3492283 4120089 3492283 4120089 6979642 7448865 627823 -17 0 X false X true X true false X 1418100 1425429 1393510 1768754 2355990 8361783 1418100 1425429 1393510 1768754 2355990 8361783 8361783 2609 3269 510 346 67029 73763 7538 150085 106246 165521 44942 474332 8909878 0.93850 0.94370 X 283134 283134 4841342 1896492 2944850 42720 27194 15526 214388 130359 84029 3327539 Investments 1503000 1503000 Interest Receivable 20238 Unemployment Claim & Reserve Fund 15946 Amounts Held in Custody for Others 1422642 1458826 Accrued Payroll and Related Expense 79346 Advances 1618 Tenant Security Deposits 27355 Amounts Held in Custody for Others 1387825 Finance Lease Liability - Long Term 75 Finance Lease Liability - Current P 895 1497114 2575562 2575562 2575562 1947739 1947739 1947739 Form 990 governing body review Part VI line 11 The Executive Director reviews the form 990, reconciling it to the independently audited financial statements and meets with the CPA preprarer if necessary for follow up review/revisions prior to filing. Board members receive a copy of the 990 tax return each year and approve it at the relative meeting held around the due date of the return. This is documented in the minutes from that meeting. Conflict of interest policy compliance Part VI line 12c Del-Mor Dwellingss Board of Trustees maintains a formal written Conflict-of-Interest Policy which is reviewed on an annual basis by board membership and executive management. Following that policy review, each board member and the executive director complete an Annual Conflict-Of-Interest Disclosure Statement for the purpose of disclosing any existing relationships or situations which may have the potential to conflict with his/her responsibilities to Del-Mor Dwellings, as well as to provide an acknowledgement of the requirement to inform the board of any conflicts of interest which develop and to recuse him/herself from deliberations regarding that matter. CEO executive director top management comp Part VI line 15a The Executive director compensation review is performed by the Board Executive committee, with a performance evaluation component obtained by the Executive committee from the full independent board membership. The executive committee provides compensation recommendations to the full independent board membership for independent discussion in executive session, followed by board action in open session. Annual compensation reviews have made use of the compensation database available through the economic research institute (ERI), comparing positions of a similar type. Governing documents etc available to public Part VI line 19 All relevant information is made available to the public upon request. List of other fees for services expenses Part IX line 11g Professional fees $153,046 List of other expenses Part IX line 24e for update. (to wait for the allocation of those under other account) SUNRISE DWELLINGS INC PO BOX 1495 30 N FRANKLIN ST Delaware OH 43015 311360423 PROVIDE HOUSING OH 501C3 7 N/A false SUNRISE DWELLINGS II INC PO BOX 1495 30 N FRANKLIN ST Delaware OH 43015 311580581 PROVIDE HOUSING OH 501C3 7 N/A false COLONEL PROPERTIES INC PO BOX 1495 Delaware OH 43015 201297225 PROVIDE HOUSING OH 501C3 9 N/A false