Dima X INC: FY2022 Nonprofit Profile & 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

63 cents of each dollar spent went to programs.

63%

37%

Program services 63% · $49K Management & general 37% · $29K

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 (FY2021); the FY2022 filing did not itemize Part VII

Joshua Thomas PHD

President

$0Pt VII · Sec A

Merton Briggs

Treasurer

$0Pt VII · Sec A

Edward McNally ESQ.

Secretary

$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

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 · $49K · in their 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

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 FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$56K

Ln 12

Fees for servicesLn 2g$31K

Gifts and grantsLn 1h$25K

Other incomeLn 4–11$25

Money outPt IX

$79K

Ln 25

Programscol B$49K

Managementcol C$29K

Owns and owesPt X

−$298K

net assets · Ln 32

Cash and savingsLn 1–2$6K

Total assetsLn 16$595K

LiabilitiesLn 26$894K

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$25K

Government grantsLn 1e$25K

Fees for servicesLn 2g$31K

Investment incomeLn 3$12

Other incomeLn 4–11$25

Total revenueLn 12$56K

Assets in detailPt X, end of year

CashLn 1$668

SavingsLn 2$5K

Cash and savings togetherLn 1–2$6K

Accounts receivableLn 4$309

Land, buildings, equipmentLn 10c$509K

InvestmentsLn 11–13$79K

Total assetsLn 16$595K

LiabilitiesLn 26$894K

Net assetsLn 32−$298K

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 FY22	End FY22
Cash and savingsLn 1–2	$6K	$6K
InvestmentsLn 11–13	$84K	$79K
Land, buildings, equipmentLn 10c	$522K	$509K
Total assetsLn 16	$613K	$595K
LiabilitiesLn 26	$889K	$894K
Net assetsLn 32	−$276K	−$298K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$9K		$9K
Other employee benefitsLn 9	$2K	$2K
Payroll taxesLn 10	$674	$674
Management feesLn 11a	$7K		$7K
Accounting feesLn 11c	$12K		$12K
Investment management feesLn 11f	$100	$100
Office expensesLn 13	$1K		$1K
OccupancyLn 16	$21K	$21K
TravelLn 17	$1K	$1K
Depreciation, depletion and amortizationLn 22	$22K	$22K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$343	$75	$268
Total functional expensesLn 25	$79K	$49K	$29K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
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
FY2022 ViewingFiled 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 FY2022 990 (6 parts)

Part I · Summary $56,288 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $25,930$24,824

I-9 Program service revenuePrior year $25,087$31,427

I-10 Investment incomePrior year $20$12

I-11 Other revenue$25

I-12 Total revenuePrior year $51,037$56,288

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $12,090$11,524

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $60,792$66,995

I-18 Total expensesPrior year $72,882$78,519

I-19 Revenue less expensesPrior year −$21,845−$22,231

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 $56,288 across 6 lines filed

VIII-1e Government grants$24,824

VIII-1h Total contributions, gifts and grants$24,824

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,427$31,427

VIII-3 Investment incomeExcluded from tax $12$12

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25$25

VIII-12 Total revenueRelated to mission $31,452 · Excluded from tax $12$56,288

Part IX · Statement of functional expenses $78,519 across 12 lines filed

IX-7 Other salaries and wagesManagement $8,802$8,802

IX-9 Other employee benefitsPrograms $2,048$2,048

IX-10 Payroll taxesPrograms $674$674

IX-11a Management feesManagement $6,893$6,893

IX-11c Accounting feesManagement $12,145$12,145

IX-11f Investment management feesPrograms $100$100

IX-13 Office expensesManagement $1,307$1,307

IX-16 OccupancyPrograms $20,720$20,720

IX-17 TravelPrograms $1,192$1,192

IX-22 Depreciation, depletion and amortizationPrograms $22,117$22,117

IX-23 InsurancePrograms $2,178$2,178

IX-24 Other expenses (24a–d)Programs $75 · Management $268$343

IX-25 Total functional expensesPrograms $49,104 · Management $29,415 · Fundraising $0$78,519

Part X · Balance sheet $595,112 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $922$668

X-2 Savings and temporary cash investmentsStart of year $5,340$5,338

X-4 Accounts receivableStart of year $1,157$309

X-10c Land, buildings and equipment, netStart of year $521,644$509,372

X-13 Program-related investmentsStart of year $84,066$79,425

X-16 Total assetsStart of year $613,129$595,112

X-17 Accounts payable and accrued expensesStart of year $27,465$31,348

X-19 Deferred revenueStart of year $616$950

X-24 Unsecured notes and loans payableStart of year $859,600$859,600

X-25 Other liabilitiesStart of year $1,701$1,698

X-26 Total liabilitiesStart of year $889,382$893,596

X-27 Net assets without donor restrictionsStart of year −$276,253−$298,484

X-32 Total net assets or fund balancesStart of year −$276,253−$298,484

X-33 Total liabilities and net assetsStart of year $613,129$595,112

Part XI · Reconciliation of net assets −$298,484 net assets at year end

XI-1 Total revenue$56,288

XI-2 Total expenses$78,519

XI-3 Revenue less expenses−$22,231

XI-4 Net assets at start of year−$276,253

XI-10 Net assets at end of year−$298,484

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dima X INC FY2022 filing

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