Dima X INC: Nonprofit Profile, Financials & Form 990 (EIN 33-1038295)

Revenue by fiscal year
FY2020	$54K
FY2021	$51K
FY2022	$56K
FY2023	$71K
FY2024	$77K
FY2025	$77K

Expenses by fiscal year
FY2020	$71K
FY2021	$73K
FY2022	$79K
FY2023	$86K
FY2024	$81K
FY2025	$85K

Net assets by fiscal year
FY2020	−$254K
FY2021	−$276K
FY2022	−$298K
FY2023	−$314K
FY2024	−$318K
FY2025	−$326K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $72K Management & general 16% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Erin Heilig

Vice Preside

$0Pt VII · Sec A

Wade Jones

Board Member

$0Pt VII · Sec A

Norwood Coleman JR

Board Member

$0Pt VII · Sec A

Edward McNally

Secretary

$0Pt VII · Sec A

Julius Meisel

Treasurer

$0Pt VII · Sec A

Aaron Mitchell

President

$0Pt VII · Sec A

Van Shea Sedita

Board Member

$0Pt VII · Sec A

Marilyn Siebold

Board Member

$0Pt VII · Sec A

See Dima X INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, affordable housing for community members with mental illness.

Questions for Dima X INC

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1 program · $72K · in their own filed words · FY2024

01

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.

$72Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2025 · $897K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$860K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$38K

The auditor reported 2 findings: a weakness in money controls, questioned costs.

Year ending Jun 2024 · $901K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$860K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$41K

The auditor reported no findings.

Year ending Jun 2023 · $900K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$860K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$41K

The auditor reported no findings.

Year ending Jun 2022 · $884K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$860K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$25K

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$77K

Ln 12

Fees for servicesLn 2g$39K

Gifts and grantsLn 1h$38K

Investment incomeLn 3$1K

Money outPt IX

$85K

Ln 25

Programscol B$72K

Managementcol C$13K

Owns and owesPt X

−$326K

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$556K

LiabilitiesLn 26$882K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$38K

Government grantsLn 1e$38K

Fees for servicesLn 2g$39K

Investment incomeLn 3$1K

Total revenueLn 12$77K

Assets in detailPt X, end of year

CashLn 1$12K

SavingsLn 2$3K

Cash and savings togetherLn 1–2$14K

InvestmentsLn 11–13$77K

Land, buildings, equipmentLn 10c$463K

Total assetsLn 16$556K

LiabilitiesLn 26$882K

Net assetsLn 32−$326K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$7K	$14K
InvestmentsLn 11–13	$85K	$77K
Land, buildings, equipmentLn 10c	$473K	$463K
Total assetsLn 16	$565K	$556K
LiabilitiesLn 26	$883K	$882K
Net assetsLn 32	−$318K	−$326K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$8K	$8K
Payroll taxesLn 10	$627	$627
Management feesLn 11a	$6K	$6K
Accounting feesLn 11c	$13K		$13K
Office expensesLn 13	$2K	$2K
OccupancyLn 16	$26K	$26K
TravelLn 17	$582	$582
Depreciation, depletion and amortizationLn 22	$23K	$23K
InsuranceLn 23	$5K	$5K
Total functional expensesLn 25	$85K	$72K	$13K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Dec 3, 2025	$77K	$85K	−$8K	−$326K	990 PDF
FY2024Filed with the IRS Oct 30, 2024	$77K	$81K	−$4K	−$318K	990 PDF
FY2023Filed with the IRS Nov 13, 2023	$71K	$86K	−$15K	−$314K	990 PDF
FY2022Filed with the IRS Jan 17, 2023	$56K	$79K	−$22K	−$298K	990 PDF
FY2021Filed with the IRS Jan 24, 2022	$51K	$73K	−$22K	−$276K	990 PDF
FY2020Filed with the IRS Feb 17, 2021	$54K	$71K	−$17K	−$254K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $77,348 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $41,493$37,575

I-9 Program service revenuePrior year $34,185$38,557

I-10 Investment incomePrior year $1,146$1,216

I-11 Other revenue$0

I-12 Total revenuePrior year $76,824$77,348

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $9,194$8,824

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $72,080$76,544

I-18 Total expensesPrior year $81,274$85,368

I-19 Revenue less expensesPrior year −$4,450−$8,020

Part VI · Governance 9 of 9 board members independent, 2 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $77,348 across 5 lines filed

VIII-1e Government grants$37,575

VIII-1h Total contributions, gifts and grants$37,575

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,557$38,557

VIII-3 Investment incomeExcluded from tax $1,216$1,216

VIII-12 Total revenueRelated to mission $38,557 · Excluded from tax $1,216$77,348

Part IX · Statement of functional expenses $85,368 across 9 lines filed

IX-7 Other salaries and wagesPrograms $8,197$8,197

IX-10 Payroll taxesPrograms $627$627

IX-11a Management feesPrograms $6,486$6,486

IX-11c Accounting feesManagement $13,480$13,480

IX-13 Office expensesPrograms $1,599$1,599

IX-16 OccupancyPrograms $26,246$26,246

IX-17 TravelPrograms $582$582

IX-22 Depreciation, depletion and amortizationPrograms $23,046$23,046

IX-23 InsurancePrograms $5,105$5,105

IX-25 Total functional expensesPrograms $71,888 · Management $13,480 · Fundraising $0$85,368

Part X · Balance sheet $556,066 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $4,279$11,621

X-2 Savings and temporary cash investmentsStart of year $2,655$2,655

X-4 Accounts receivableStart of year $484$1,852

X-10c Land, buildings and equipment, netStart of year $472,681$463,199

X-13 Program-related investmentsStart of year $85,338$76,739

X-16 Total assetsStart of year $565,437$556,066

X-17 Accounts payable and accrued expensesStart of year $21,941$20,675

X-25 Other liabilitiesStart of year $1,918$1,843

X-26 Total liabilitiesStart of year $883,469$882,118

X-27 Net assets without donor restrictionsStart of year −$318,032−$326,052

X-32 Total net assets or fund balancesStart of year −$318,032−$326,052

X-33 Total liabilities and net assetsStart of year $565,437$556,066

Part XI · Reconciliation of net assets −$326,052 net assets at year end

XI-1 Total revenue$77,348

XI-2 Total expenses$85,368

XI-3 Revenue less expenses−$8,020

XI-4 Net assets at start of year−$318,032

XI-10 Net assets at end of year−$326,052

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dima X INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Dima X INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV