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Nonprofit · EIN 51-0351259

DIMA IV INC

Tax-exempt · WILMINGTON, DE 19805

Financials

$114K$138K2023$114K$138K2024
Revenue Expenses · by fiscal year end
Financials of DIMA IV INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$113,927$137,980-$24,053$509,184$1,200,827-$691,643
March 31, 2024990$114,225$138,424-$24,199$546,854$1,210,913-$664,059
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$44,695
of which government grants
$44,695
Program service revenue
$61,423
Investment income
$7,809
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$23,402
Salaries, compensation and benefits (total)
$27,568
Professional fundraising fees
$0
Accounting fees
$15,000
Depreciation
$28,868
Program services (functional)
$137,980

Balance sheet and other

Total assets, start of year
$546,854
Total assets, end of year
$509,184
Total liabilities, end of year
$1,200,827
Net assets, end of year
-$691,643
Land, buildings and equipment
$311,591
Net assets without donor restrictions
-$691,643
Gross receipts
$113,927
Employees
0
Volunteers
6
Year formed
1993
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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
HAROLD BOZEMANBOARD MEMBER
Trustee or director
–$0
MERTON BRIGGSTREASURER
Trustee or director, Officer
–$0
LISA DELEONARDOBOARD MEMBER
Trustee or director
–$0
SARAH GILBRAITHBOARD MEMBER
Trustee or director
–$0
EDWARD MCNALLYPRESIDENT/SE
Trustee or director, Officer
–$0
BURLEY MELTONBOARD MEMBER
Trustee or director
–$0
990 for the year ended March 31, 2024: 6 people
NameTitleHours / weekCompensation
HAROLD BOZEMANBOARD MEMBER
Trustee or director
1$0
MERTON BRIGGSTREASURER
Trustee or director, Officer
1$0
LISA DELEONARDOBOARD MEMBER
Trustee or director
1$0
SARAH GILBRAITHBOARD MEMBER
Trustee or director
1$0
EDWARD MCNALLYPRESIDENT/SE
Trustee or director, Officer
1$0
BURLEY MELTONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2400 EAST FOURTH STREET, WILMINGTON, DE 19805-0000
In care of
% FRAZIER VAN VELSOR-TREAS
Principal officer (990 for 2024)
EDWARD MCNALLY, 106 MARCELLA RD, WILMINGTON, DE 198033411
Signed the 990
EDWARD MCNALLY, PRESIDENT/SECRETARY
Phone
(302) 427-0787
Return prepared by
LANK JOHNSON & TULL CPAS

Mission

TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS

990 for the year ended March 31, 2025

Program accomplishments

  • TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THOSE IN OUR COMMUNITY LIVING WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE STATED PURPOSE.
    Expenses $137,980 · revenue $61,423

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
51-0351259
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
1994
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$509,184
Income (IRS master file)
$113,927

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$113,927$137,980$509,184XML
990March 2024$114,225$138,424$546,854XML
990March 2023$101,348$131,652$565,178IRS
990March 2022–––IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––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 51-0351259).

Questions about DIMA IV INC

What is the EIN of DIMA IV INC?
The employer identification number (EIN) of DIMA IV INC is 51-0351259.
Is DIMA IV INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to DIMA IV INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIMA IV 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 IV INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIMA IV INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of DIMA IV INC?
The 990 for the year ended March 31, 2025 names EDWARD MCNALLY.
Who are the officers and directors of DIMA IV INC?
The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DIMA IV INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $113,927, expenses of $137,980 and total assets of $509,184 at year end.

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