Nonprofit · EIN 51-0330144
DIMA I INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,208 | $117,059 | $15,149 | $221,030 | $288,298 | -$67,268 |
| June 30, 2024 | 990 | $128,209 | $103,855 | $24,354 | $235,307 | $317,724 | -$82,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,432
- of which government grants
- $88,432
- Program service revenue
- $42,946
- Investment income
- $830
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,747
- Salaries, compensation and benefits (total)
- $9,416
- Professional fundraising fees
- $0
- Accounting fees
- $12,890
- Occupancy
- $33,471
- Travel
- $683
- Depreciation
- $20,097
- Program services (functional)
- $104,169
- Management and general (functional)
- $12,890
Balance sheet and other
- Total assets, start of year
- $235,307
- Total assets, end of year
- $221,030
- Total liabilities, end of year
- $288,298
- Net assets, end of year
- -$67,268
- Land, buildings and equipment
- $148,383
- Net assets without donor restrictions
- -$67,268
- Gross receipts
- $132,208
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1990
- 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 | 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 | 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 MEMEBR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W 4TH ST, WILMINGTON, DE 19805-3306
- In care of
- % AMIID
- 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 SAFE, AFFORDABLE HOUSING FOR THOSE IN OUR COMMUNITY WITH MENTAL ILLNESS.
Program accomplishments
- TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE.Expenses $104,169 · revenue $42,946
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
- 51-0330144
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $221,030
- Income (IRS master file)
- $132,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,208 | $117,059 | $221,030 | XML |
| 990 | June 2024 | $128,209 | $103,855 | $235,307 | XML |
| 990 | June 2023 | $119,117 | $114,084 | $239,319 | IRS |
| 990 | June 2022 | $111,380 | $107,821 | $255,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 51-0330144).
Questions about DIMA I INC
- What is the EIN of DIMA I INC?
- The employer identification number (EIN) of DIMA I INC is 51-0330144.
- Is DIMA I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DIMA I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMA I 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 I 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 I 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 I INC?
- The 990 for the year ended June 30, 2025 names AARON MITCHELL.
- Who are the officers and directors of DIMA I INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DIMA I INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,208, expenses of $117,059 and total assets of $221,030 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter