Nonprofit · EIN 51-0370924
DIMA VI INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $124,712 | $155,532 | -$30,820 | $598,219 | $1,428,077 | -$829,858 |
| September 30, 2024 | 990 | $118,440 | $142,626 | -$24,186 | $613,624 | $1,412,662 | -$799,038 |
| September 30, 2023 | 990 | $107,970 | $142,200 | -$34,230 | $645,918 | $1,420,699 | -$774,781 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $58,975
- of which government grants
- $58,975
- Program service revenue
- $64,627
- Investment income
- $1,110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,878
- Salaries, compensation and benefits (total)
- $35,243
- Professional fundraising fees
- $0
- Accounting fees
- $13,750
- Occupancy
- $44,681
- Travel
- $620
- Depreciation
- $38,462
- Program services (functional)
- $141,782
- Management and general (functional)
- $13,750
Balance sheet and other
- Total assets, start of year
- $613,624
- Total assets, end of year
- $598,219
- Total liabilities, end of year
- $1,428,077
- Net assets, end of year
- -$829,858
- Land, buildings and equipment
- $527,412
- Net assets without donor restrictions
- -$829,858
- Gross receipts
- $124,712
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | – | $0 |
| WADE G JONES | BOARD MEMBER Trustee or director | – | $0 |
| JOE MANFRE | TREASURER Trustee or director, Officer | – | $0 |
| AARON MITCHELL | PRESIDENT Trustee or director | – | $0 |
| MIKELLE MORRIS | SECRETARY Trustee or director, Officer | – | $0 |
| VAN SHEA SEDITA | BOARD MEMBER Trustee or director | – | $0 |
| MARIE WENZEL | CEO Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARAH GALBRAITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDWARD MCNALLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARIE WENZEL | CEO Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BARBIERI | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARAH GALBRAITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDWARD MCNALLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOSHUA THOMAS | PRESIDENT Trustee or director, Officer | 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)
- MARIE WENZEL, 2400 WEST FOURTH STREET, WILMINGTON, DE 19805
- Signed the 990
- MARIE WENZEL, CEO
- 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.
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 $141,782 · revenue $64,627
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 51-0370924
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $598,219
- Income (IRS master file)
- $124,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $124,712 | $155,532 | $598,219 | IRS |
| 990 | September 2024 | $118,440 | $142,626 | $613,624 | XML |
| 990 | September 2023 | $107,970 | $142,200 | $645,918 | XML |
| 990 | September 2022 | $98,024 | $143,718 | $676,115 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 51-0370924).
Questions about DIMA VI INC
- What is the EIN of DIMA VI INC?
- The employer identification number (EIN) of DIMA VI INC is 51-0370924.
- Is DIMA VI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DIMA VI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMA VI 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 VI INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIMA VI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DIMA VI INC?
- The 990 for the year ended September 30, 2025 names MARIE WENZEL.
- Who are the officers and directors of DIMA VI INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DIMA VI INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $124,712, expenses of $155,532 and total assets of $598,219 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter