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Nonprofit · EIN 51-0395729

DIMA IX INC

Tax-exempt · WILMINGTON, DE 19805

Financials

$73K$87K2023$84K$101K2024
Revenue Expenses · by fiscal year end
Financials of DIMA IX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$83,807$101,269-$17,462$478,956$897,943-$418,987
February 29, 2024990$72,693$86,974-$14,281$498,232$897,865-$399,633
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$40,045
of which government grants
$40,045
Program service revenue
$43,760
Investment income
$2
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$11,000
Salaries, compensation and benefits (total)
$12,793
Professional fundraising fees
$0
Accounting fees
$15,400
Occupancy
$22,025
Travel
$690
Depreciation
$24,556
Program services (functional)
$101,269

Balance sheet and other

Total assets, start of year
$498,232
Total assets, end of year
$478,956
Total liabilities, end of year
$897,943
Net assets, end of year
-$418,987
Land, buildings and equipment
$452,768
Net assets without donor restrictions
-$418,987
Gross receipts
$83,807
Employees
0
Volunteers
6
Year formed
1999
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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
HAROLD BOZEMANTRUSTEE
Trustee or director
0.25$0
MERTON BRIGGSTREASURER
Trustee or director, Officer
1$0
LISA DELEONARDOTRUSTEE
Trustee or director
0.25$0
SARAH GALBRAITHTRUSTEE
Trustee or director
0.25$0
ED MCNALLYPRESIDENT/SE
Trustee or director, Officer
1$0
BURLEY MELTONTRUSTEE
Trustee or director
0.25$0
990 for the year ended February 29, 2024: 6 people
NameTitleHours / weekCompensation
HAROLD BOZEMANTRUSTEE
Trustee or director
0.25$0
MERTON BRIGGSTREASURER
Trustee or director, Officer
1$0
LISA DELEONARDOTRUSTEE
Trustee or director
0.25$0
SARAH GALBRAITHTRUSTEE
Trustee or director
0.25$0
ED MCNALLYPRESIDENT/SE
Trustee or director, Officer
1$0
BURLEY MELTONTRUSTEE
Trustee or director
0.25$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)
ED MCNALLY, 106 MARCELLA RD, WILMINGTON, DE 198033411
Signed the 990
ED 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 February 28, 2025

Program accomplishments

  • TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
    Expenses $101,269 · revenue $40,045

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

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

File the 2025 990-EZ for DIMA IX INC

Due July 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
51-0395729
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
2000
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$478,956
Income (IRS master file)
$83,807

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$83,807$101,269$478,956XML
990February 2024$72,693$86,974$498,232XML
990February 2023$63,227$87,184$514,343IRS
990February 2022–––IRS
990February 2021–––IRS
990February 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 51-0395729).

Questions about DIMA IX INC

What is the EIN of DIMA IX INC?
The employer identification number (EIN) of DIMA IX INC is 51-0395729.
Is DIMA IX INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to DIMA IX INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIMA IX 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 IX INC due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIMA IX INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of DIMA IX INC?
The 990 for the year ended February 28, 2025 names ED MCNALLY.
Who are the officers and directors of DIMA IX INC?
The 990 for the year ended February 28, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DIMA IX INC have?
On its 990 for the year ended February 28, 2025 it reported revenue of $83,807, expenses of $101,269 and total assets of $478,956 at year end.

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