Nonprofit · EIN 31-1302382
DEL-MOR DWELLINGS CORP
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,894,769 | $2,396,549 | $498,220 | $9,928,787 | $5,047,175 | $4,881,612 |
| June 30, 2024 | 990 | $2,661,164 | $2,211,236 | $449,928 | $9,348,297 | $4,863,927 | $4,484,370 |
| June 30, 2023 | 990 | $2,575,562 | $1,947,739 | $627,823 | $7,448,865 | $3,328,776 | $4,120,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,994,665
- of which government grants
- $84,440
- Program service revenue
- $781,208
- Investment income
- $118,896
- Net gain from sales of assets
- $32,947
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,131
- Other salaries and wages
- $994,518
- Salaries, compensation and benefits (total)
- $1,451,031
- Professional fundraising fees
- $0
- Occupancy
- $74,363
- Travel
- $9,184
- Depreciation
- $181,064
- Program services (functional)
- $1,947,564
- Management and general (functional)
- $448,985
Balance sheet and other
- Total assets, start of year
- $9,348,297
- Total assets, end of year
- $9,928,787
- Total liabilities, end of year
- $5,047,175
- Net assets, end of year
- $4,881,612
- Land, buildings and equipment
- $5,739,809
- Net assets without donor restrictions
- $3,526,112
- Net assets with donor restrictions
- $1,355,500
- Gross receipts
- $2,918,826
- Employees
- 26
- Volunteers
- 8
- Year formed
- 1990
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN CURTIS | EXECUTIVE DIRECTOR Officer | 40 | $118,132 | $5,608 |
| LINDA SHEARER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MONA REILLY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TRACY PLOUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACI THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAULA DINOVO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK CHILDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLINE PUSATERI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN CURTIS | EXECUTIVE DIRECTOR Officer | 40 | $53,065 | $7,300 |
| LINDA SHEARER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MONA REILLY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TRACY PLOUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACI THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAULA DINOVO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK CHILDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLINE PUSATERI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James R Wilson | Executive Director Officer | 40 | $113,253 | $30,786 |
| Kathy LaSota | Board Member Trustee or director | 1 | $0 | $0 |
| Staci Thomas | Board Member Trustee or director | 1 | $0 | $0 |
| Adelbert Del Robeson | Board Member Trustee or director | 1 | $0 | $0 |
| Don Chenoweth | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Hatcher | Board Member Trustee or director | 1 | $0 | $0 |
| Mona Reilly I | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Tracy Plouck | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Linda Shearer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Marcy Watterson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 118 STOVER DR, DELAWARE, OH 43015-8601
- Principal officer (990 for 2024)
- KEVIN CURTIS, 30 N FRANKLIN STREET, DELAWARE, OH 43015
- Signed the 990
- JAMES WILSON, EXECUTIVE DIRECTOR
- Phone
- (740) 363-5562
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
ORGANIZATIONS MISSION IS TO PROVIDE RENT-ASSISTED, PERMANENT SUPPORTIVE HOUSING IN A MULTI-COUNTY AREA TO ELIGIBLE PERSONS LIVING WITH DISABLING MENTAL HEALTH CONDITIONS.
Program accomplishments
- RESIDENT SUPPORT PROGRAMS:DEL-MOR PROVIDES A RANGE OF TREATMENT AND RECOVERY SUPPORT SERVICES TO ITS TENANTS LIVING WITH SEVERE, PERSISTENT, DISABLING MENTAL ILLNESS.Expenses $988,190 · revenue $814,155
- HOUSING OPERATIONS PROGRAMS:DEL-MOR PROVIDES RENT ASSISTED PERMANENT SUPPORTIVE HOUSING TO PERSONS LIVING WITH SEVERE,PERSISTENT, DISABLING MENTAL ILLNESS.Expenses $959,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1302382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,928,787
- Income (IRS master file)
- $2,918,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,894,769 | $2,396,549 | $9,928,787 | IRS |
| 990 | June 2024 | $2,661,164 | $2,211,236 | $9,348,297 | IRS |
| 990 | June 2023 | $2,575,562 | $1,947,739 | $7,448,865 | XML |
| 990 | June 2022 | $2,061,877 | $1,625,747 | $6,979,642 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1302382).
Questions about DEL-MOR DWELLINGS CORP
- What is the EIN of DEL-MOR DWELLINGS CORP?
- The employer identification number (EIN) of DEL-MOR DWELLINGS CORP is 31-1302382.
- Is DEL-MOR DWELLINGS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DEL-MOR DWELLINGS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL-MOR DWELLINGS CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL-MOR DWELLINGS CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL-MOR DWELLINGS CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEL-MOR DWELLINGS CORP?
- The 990 for the year ended June 30, 2025 names KEVIN CURTIS.
- Who are the officers and directors of DEL-MOR DWELLINGS CORP?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $118,132 (KEVIN CURTIS, EXECUTIVE DIRECTOR).
- How much revenue does DEL-MOR DWELLINGS CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,894,769, expenses of $2,396,549 and total assets of $9,928,787 at year end.
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