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Nonprofit · EIN 31-1302382

DEL-MOR DWELLINGS CORP

Tax-exempt · DELAWARE, OH 43015

Financials

$2.6M$1.9M2022$2.7M$2.2M2023$2.9M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of DEL-MOR DWELLINGS CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,894,769$2,396,549$498,220$9,928,787$5,047,175$4,881,612
June 30, 2024990$2,661,164$2,211,236$449,928$9,348,297$4,863,927$4,484,370
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
KEVIN CURTISEXECUTIVE DIRECTOR
Officer
40$118,132$5,608
LINDA SHEARERCHAIR
Trustee or director, Officer
1$0$0
MONA REILLYVICE CHAIR
Trustee or director, Officer
1$0$0
TRACY PLOUCKTREASURER
Trustee or director, Officer
1$0$0
STACI THOMASSECRETARY
Trustee or director, Officer
1$0$0
PAULA DINOVOBOARD MEMBER
Trustee or director
1$0$0
DEREK CHILDSBOARD MEMBER
Trustee or director
1$0$0
CAROLINE PUSATERIBOARD MEMBER
Trustee or director
1$0$0
CHRIS BAKERBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
KEVIN CURTISEXECUTIVE DIRECTOR
Officer
40$53,065$7,300
LINDA SHEARERCHAIR
Trustee or director, Officer
1$0$0
MONA REILLYVICE CHAIR
Trustee or director, Officer
1$0$0
TRACY PLOUCKTREASURER
Trustee or director, Officer
1$0$0
STACI THOMASSECRETARY
Trustee or director, Officer
1$0$0
PAULA DINOVOBOARD MEMBER
Trustee or director
1$0$0
DEREK CHILDSBOARD MEMBER
Trustee or director
1$0$0
CAROLINE PUSATERIBOARD MEMBER
Trustee or director
1$0$0
CHRIS BAKERBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
James R WilsonExecutive Director
Officer
40$113,253$30,786
Kathy LaSotaBoard Member
Trustee or director
1$0$0
Staci ThomasBoard Member
Trustee or director
1$0$0
Adelbert Del RobesonBoard Member
Trustee or director
1$0$0
Don ChenowethBoard Member
Trustee or director
1$0$0
Bob HatcherBoard Member
Trustee or director
1$0$0
Mona Reilly IChair
Trustee or director, Officer
1$0$0
Tracy PlouckTreasurer
Trustee or director, Officer
1$0$0
Linda ShearerVice Chair
Trustee or director, Officer
1$0$0
Marcy WattersonSecretary
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,894,769$2,396,549$9,928,787IRS
990June 2024$2,661,164$2,211,236$9,348,297IRS
990June 2023$2,575,562$1,947,739$7,448,865XML
990June 2022$2,061,877$1,625,747$6,979,642IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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