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Dima X INC FY2020 filing

Tax-deductible

Wilmington, DE501(c)(3)Housing EIN 33-1038295Revenue $54K in FY2020Latest return filed Dec 3, 2025

On file with the IRS2400 W 4th St, 19805-3306 · Wilmington, DETax-exempt since Jun 2003Publicly supported charity — 170(b)(1)(A)(vi)

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To provide safe, affordable housing to those in our community who are living with mental illness.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $15K a year · 23% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Plus $82K in investments, Pt X · Ln 11–13
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$885K
140% of total assets
Concern: liabilities are 140% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54K
Spent
$71K
To programs
96%
Net assets
−$254K
By yearFY2020–FY2025
Revenue
$54K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$54K
FY2021$51K
FY2022$56K
FY2023$71K
FY2024$77K
FY2025$77K
Expenses
$71K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$71K
FY2021$73K
FY2022$79K
FY2023$86K
FY2024$81K
FY2025$85K
Net assets
−$254K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$254K
FY2021−$276K
FY2022−$298K
FY2023−$314K
FY2024−$318K
FY2025−$326K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

96 cents of each dollar spent went to programs.

Program services 96% · $68K Management & general 4% · $3K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Burley Melton
President
$0Pt VII · Sec A
Simon Shute
Board Member
$0Pt VII · Sec A
Faith Kuehn PHD
Board Member
$0Pt VII · Sec A
Harold Bozeman
Board Member
$0Pt VII · Sec A
Sarah Galbraith
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Joshua Thomas PHD
Executive Di
$0Pt VII · Sec A
Merton Briggs
Director of
$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 · $68K · in their own filed words · FY2019
01

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.

$68Kprogram 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 FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$54K
Ln 12
Gifts and grantsLn 1h$28K
Fees for servicesLn 2g$26K
Investment incomeLn 3$289
Money outPt IX
$71K
Ln 25
Programscol B$68K
Managementcol C$3K
Owns and owesPt X
−$254K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$631K
LiabilitiesLn 26$885K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$28K
Government grantsLn 1e$28K
Fees for servicesLn 2g$26K
Investment incomeLn 3$289
Total revenueLn 12$54K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$7K
Accounts receivableLn 4$5
Land, buildings, equipmentLn 10c$543K
InvestmentsLn 11–13$82K
Total assetsLn 16$631K
LiabilitiesLn 26$885K
Net assetsLn 32−$254K
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
LineStart FY20End FY20
Cash and savingsLn 1–2$5K$7K
InvestmentsLn 11–13$84K$82K
Land, buildings, equipmentLn 10c$561K$543K
Total assetsLn 16$653K$631K
LiabilitiesLn 26$891K$885K
Net assetsLn 32−$238K−$254K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$9K$9K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$749$749
Management feesLn 11a$6K$5K$1K
Accounting feesLn 11c$8K$7K$2K
Other fees for servicesLn 11g$106$106
Advertising and promotionLn 12$32$32
Office expensesLn 13$852$852
OccupancyLn 16$19K$19K
TravelLn 17$392$392
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$71K$68K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2020 ViewingFiled 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 FY2020 990 (6 parts)
Part I · Summary $53,983 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,534$28,091
I-9 Program service revenuePrior year $25,729$25,603
I-10 Investment incomePrior year $703$289
I-11 Other revenuePrior year $64$0
I-12 Total revenuePrior year $51,030$53,983
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $10,606$11,874
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $66,762$58,985
I-18 Total expensesPrior year $77,368$70,859
I-19 Revenue less expensesPrior year −$26,338−$16,876
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $53,983 across 5 lines filed
VIII-1e Government grants$28,091
VIII-1h Total contributions, gifts and grants$28,091
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,603$25,603
VIII-3 Investment incomeExcluded from tax $289$289
VIII-12 Total revenueRelated to mission $25,603 · Excluded from tax $289$53,983
Part IX · Statement of functional expenses $70,859 across 13 lines filed
IX-7 Other salaries and wagesPrograms $9,258$9,258
IX-9 Other employee benefitsPrograms $1,867$1,867
IX-10 Payroll taxesPrograms $749$749
IX-11a Management feesPrograms $5,170 · Management $1,293$6,463
IX-11c Accounting feesPrograms $6,527 · Management $1,632$8,159
IX-11g Other fees for servicesManagement $106$106
IX-12 Advertising and promotionPrograms $32$32
IX-13 Office expensesPrograms $852$852
IX-16 OccupancyPrograms $19,389$19,389
IX-17 TravelPrograms $392$392
IX-22 Depreciation, depletion and amortizationPrograms $20,144$20,144
IX-23 InsurancePrograms $2,247$2,247
IX-24 Other expenses (24a–d)Programs $1,201$1,201
IX-25 Total functional expensesPrograms $67,828 · Management $3,031 · Fundraising $0$70,859
Part X · Balance sheet $630,842 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $325$1,458
X-2 Savings and temporary cash investmentsStart of year $5,070$5,360
X-4 Accounts receivableStart of year $2,997$5
X-10c Land, buildings and equipment, netStart of year $560,935$542,518
X-13 Program-related investmentsStart of year $84,072$81,501
X-16 Total assetsStart of year $653,399$630,842
X-17 Accounts payable and accrued expensesStart of year $28,544$24,178
X-19 Deferred revenueStart of year $1,574$71
X-23 Secured mortgages and notes payableStart of year $859,600$859,600
X-25 Other liabilitiesStart of year $1,213$1,401
X-26 Total liabilitiesStart of year $890,931$885,250
X-27 Net assets without donor restrictionsStart of year −$237,532−$254,408
X-32 Total net assets or fund balancesStart of year −$237,532−$254,408
X-33 Total liabilities and net assetsStart of year $653,399$630,842
Part XI · Reconciliation of net assets −$254,408 net assets at year end
XI-1 Total revenue$53,983
XI-2 Total expenses$70,859
XI-3 Revenue less expenses−$16,876
XI-4 Net assets at start of year−$237,532
XI-10 Net assets at end of year−$254,408

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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