Form 990 for tax year 2025
Filed by DIMMITT WOODS SENIOR HOUSING INC.
Totals
- Total revenue
- $3,180
- Total expenses
- $154,971
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,180
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,002,599
- Total liabilities, end of year
- $4,630,200
- Net assets or fund balances, end of year
- -$627,601
- Program services expenses (Part IX)
- $154,971
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,971
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM INCOME
total $3,180 · related or exempt $3,180
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $154,971 · program services $154,971 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $937,028 · end of year $782,057
-
15 · Other assets
beginning of year $3,217,362 · end of year $3,220,542
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,630,200 · end of year $4,630,200
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$475,810 · end of year -$627,601
Mission and programs · 2025
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501 (C)(3) OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Activities or mission (Part I)
PROVIDE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.
-
PROVIDE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.
Expenses $154,971 · Revenue $3,180
As filed on the 2025 return.
Listed in Part VII
-
Donna CannDONNA CANN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tim RuddTIM RUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tina SanbornTINA SANBORN
VP
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Billie KuntzBILLIE KUNTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
George BrownGEORGE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Greg TraynorGREG TRAYNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Linda BrooksLINDA BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Marilyn HodgesMARILYN HODGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Sandy GrahamSANDY GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Angelina BurtonANGELINA BURTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $149,660
- From this org
- $0
- From related orgs
- $141,619
- Other
- $8,041
- Hours/week
- 1 + 46 related
-
William DehassWILLIAM DEHASS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $177,321
- From this org
- $0
- From related orgs
- $164,439
- Other
- $12,882
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $164,439 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,316 related
- Nontaxable benefits
- $0 + $566 related
- Filer's total
- $0 + $177,321 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
-
501(C)(3) · PROVIDE HOUSING AND SERVICES TO SENIORS · OH
Directly controlled by CLERMONT SENIOR SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DIMMIT WOODS ASSOCIATED LLP
RELATED · LOW INCOME HOUSING · OH · share of income -$154,971 · share of assets $782,057 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612669349300821
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