Nonprofit · EIN 33-1038295
DIMA X INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $77,348 | $85,368 | -$8,020 | $556,066 | $882,118 | -$326,052 |
| June 30, 2024 | 990 | $76,824 | $81,274 | -$4,450 | $565,437 | $883,469 | -$318,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,575
- of which government grants
- $37,575
- Program service revenue
- $38,557
- Investment income
- $1,216
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,197
- Salaries, compensation and benefits (total)
- $8,824
- Professional fundraising fees
- $0
- Accounting fees
- $13,480
- Occupancy
- $26,246
- Travel
- $582
- Depreciation
- $23,046
- Program services (functional)
- $71,888
- Management and general (functional)
- $13,480
Balance sheet and other
- Total assets, start of year
- $565,437
- Total assets, end of year
- $556,066
- Total liabilities, end of year
- $882,118
- Net assets, end of year
- -$326,052
- Land, buildings and equipment
- $463,199
- Net assets without donor restrictions
- -$326,052
- Gross receipts
- $77,348
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2003
- State of legal domicile
- DE
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 |
|---|---|---|---|
| ERIN HEILIG | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WADE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| NORWOOD COLEMAN JR | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD MCNALLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIUS MEISEL | TREASURER Trustee or director, Officer | 1 | $0 |
| AARON MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VAN SHEA SEDITA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARILYN SIEBOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN TREADWELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH GALBRAITH | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD MCNALLY | PRESIDENT/SE Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W 4TH ST, WILMINGTON, DE 19805-3306
- In care of
- % FRAZIER VAN VELSOR
- Principal officer (990 for 2024)
- AARON MITCHELL, 2400 WEST FOURTH ST, WILMINGTON, DE 19805
- Signed the 990
- JULIUS MEISEL, TREASURER
- Phone
- (302) 427-0787
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND NO OTHER PURPOSE.
Program accomplishments
- TO PROVIDE SAFE, ALTERNATIVE HOUSING FOR THOSE IN OUR COMMUNITY WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER, AND DISTRBUTE FUNDS FOR THE STATED PURPOSE.Expenses $71,888 · revenue $38,557
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
- 33-1038295
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $556,066
- Income (IRS master file)
- $77,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $77,348 | $85,368 | $556,066 | XML |
| 990 | June 2024 | $76,824 | $81,274 | $565,437 | XML |
| 990 | June 2023 | $70,953 | $86,025 | $577,744 | IRS |
| 990 | June 2022 | $56,288 | $78,519 | $595,112 | 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 33-1038295).
Questions about DIMA X INC
- What is the EIN of DIMA X INC?
- The employer identification number (EIN) of DIMA X INC is 33-1038295.
- Is DIMA X INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DIMA X INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMA X INC 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 DIMA X INC 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 DIMA X INC 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 DIMA X INC?
- The 990 for the year ended June 30, 2025 names AARON MITCHELL.
- Who are the officers and directors of DIMA X INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DIMA X INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $77,348, expenses of $85,368 and total assets of $556,066 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter