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Dima X INC EIN 33-1038295 Form 990 (PDF) Claim this org

Dima X INC FY2022 filing

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Provides safe, affordable housing for community members with mental illness. For fiscal year 2022 it reported $56K in revenue, $79K in expenses, and $-298K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Wilmington, DE
Filings
6 on file (2020–2022)
Revenue
$56KFY2022
Expenses
$79K
Net assets
$-298K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-1038295 Public charity (501(c)(3)) Wilmington, DE
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Provides safe, affordable housing for community members with mental illness.
Leadership
Joshua Thomas PhD · President
Money in and out
$56K revenue, $79K expenses
Bottom line
63% program efficiency
Where the money goes · FY2022
Total revenue
$56K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$-298K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.37
Program efficiency
63%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-39%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$56K
FY2022▲ +10%
Expenses
$79K
FY2022▲ +8%
Total assets
$595K
FY2022▼ -3%
Total liabilities
$894K
FY2022+0.5%
Total revenue
$56K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$-298K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$595K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDima X INC
EINHdr · item D33-1038295
Principal addressHdr · item CWilmington, DE
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L22)
Ruling yearIRS BMFJun 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Merton Briggs
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Galbraith
Board Member
$0Pt VII · Sec A
Harold Bozeman
Board Member
$0Pt VII · Sec A
Simon Shute
Board Member
$0Pt VII · Sec A
Burley Melton
Board Member
$0Pt VII · Sec A
Lisa Deleonardo
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $49K of program spending, described in the organization's own filed words · FY2021.
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.

$49Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$31K · 56%
Contributions & grants$25K · 44%
Program service revenue56%$31K
Contributions & grants44%$25K
Investment income$12
Other revenue$25
— government grantsLn 1e$25K
Total revenueLn 12$56K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.37
Program services63%$49K
Management & general37%$29K
Total functional expensesLn 25$79K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$595K
Total liabilitiesLn 26$894K
Total net assetsLn 32$-298K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $79K
0.9 months
Where the money goes
Program services
Program services $49K · Total expenses $79K
63%
Management & General
Management & general $29K · Total expenses $79K
37%
Fundraising
Fundraising $0 · Total expenses $79K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $25K · Total revenue $56K
44%
Government reliance
Government grants $25K · Total revenue $56K
44%
Earned-income share
Program service revenue $31K · Total revenue $56K
56%
Investment reliance
Investment income $12 · Total revenue $56K
+0.02%
Program self-sufficiency
Program service revenue $31K · Total expenses $79K
40%
Growth & trend
Revenue growth (YoY)
This year $56K · Prior year $51K
+10%
Net-asset trend (YoY)
End of year $-298K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $56K · Expenses $79K
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $595K
—
Net-asset ratio
Net assets $-298K · Total assets $595K
-50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $595K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joshua Thomas PHD · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $79K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12K · Total expenses $79K
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%——
Overhead ratio 37%——
Fundraising cost ratio 0%——
Revenue growth 10%——
Investment management fee ratio 0.02%——
Accounting fee ratio 15%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$77K revenue · ⤓ 990 PDF
FY2024$77K revenue · ⤓ 990 PDF
FY2023$71K revenue · ⤓ 990 PDF
FY2022$56K revenue · viewing · ⤓ 990 PDF
FY2021$51K revenue · ⤓ 990 PDF
FY2020$54K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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