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Dima I INC FY2020 filing

Tax-deductible

Wilmington, DE501(c)(3)Housing EIN 51-0330144Revenue $101K in FY2020Latest return filed Dec 3, 2025

On file with the IRSWilmington, DETax-exempt since Jun 1991Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
97¢ 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
4 of 6
filings with a surplus
Average surplus $5K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Plus $47K in investments, Pt X · Ln 11–13
Fine: 0.7 months of spending in cash, plus $47K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$397K
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
$101K
Spent
$115K
To programs
97%
Net assets
−$113K
By yearFY2020–FY2025
Revenue
$101K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$101K
FY2021$105K
FY2022$111K
FY2023$119K
FY2024$128K
FY2025$132K
Expenses
$115K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$115K
FY2021$107K
FY2022$108K
FY2023$114K
FY2024$104K
FY2025$117K
Net assets
−$113K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$113K
FY2021−$115K
FY2022−$112K
FY2023−$106K
FY2024−$82K
FY2025−$67K

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 1991.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $111K Management & general 3% · $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 Galbataith
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Joshua Thomas PHD
Executive Di
$0Pt VII · Sec A
Merton Briggs
Housing Dire
$0Pt VII · Sec A
See Dima I 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

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

Questions for Dima I INC

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1 program · $111K · in their own filed words · FY2019
01

To provide safe, affordable housing for those in our community who are living with mental illness. To solicit, receive, invest, administer and distribute funds for the stated purpose.

$111Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$101K
Ln 12
Gifts and grantsLn 1h$64K
Fees for servicesLn 2g$37K
Investment incomeLn 3$157
Money outPt IX
$115K
Ln 25
Programscol B$111K
Managementcol C$3K
Owns and owesPt X
−$113K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$284K
LiabilitiesLn 26$397K
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$64K
Government grantsLn 1e$64K
Fees for servicesLn 2g$37K
Investment incomeLn 3$157
Total revenueLn 12$101K
Assets in detailPt X, end of year
CashLn 1$571
SavingsLn 2$6K
Cash and savings togetherLn 1–2$7K
Accounts receivableLn 4$1K
Land, buildings, equipmentLn 10c$229K
InvestmentsLn 11–13$47K
Total assetsLn 16$284K
LiabilitiesLn 26$397K
Net assetsLn 32−$113K
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$12K$7K
InvestmentsLn 11–13$43K$47K
Land, buildings, equipmentLn 10c$250K$229K
Total assetsLn 16$310K$284K
LiabilitiesLn 26$409K$397K
Net assetsLn 32−$99K−$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$11K$11K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$815$815
Management feesLn 11a$7K$6K$1K
Accounting feesLn 11c$9K$7K$2K
Other fees for servicesLn 11g$128$128
Advertising and promotionLn 12$38$38
Office expensesLn 13$2K$2K
OccupancyLn 16$23K$23K
TravelLn 17$459$459
InterestLn 20$31K$31K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$115K$111K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 3, 2025 $132K$117K$15K−$67K 990 PDF
FY2024Filed with the IRS Oct 23, 2024 $128K$104K$24K−$82K 990 PDF
FY2023Filed with the IRS Nov 13, 2023 $119K$114K$5K−$106K 990 PDF
FY2022Filed with the IRS Jan 17, 2023 $111K$108K$4K−$112K 990 PDF
FY2021Filed with the IRS Jan 24, 2022 $105K$107K−$2K−$115K 990 PDF
FY2020 ViewingFiled with the IRS Feb 17, 2021 $101K$115K−$14K−$113K 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 $101,136 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $64,195$63,581
I-9 Program service revenuePrior year $42,617$37,398
I-10 Investment incomePrior year $365$157
I-11 Other revenue$0
I-12 Total revenuePrior year $107,177$101,136
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,812$13,863
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,258$100,972
I-18 Total expensesPrior year $106,070$114,835
I-19 Revenue less expensesPrior year $1,107−$13,699
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 $101,136 across 5 lines filed
VIII-1e Government grants$63,581
VIII-1h Total contributions, gifts and grants$63,581
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,398$37,398
VIII-3 Investment incomeExcluded from tax $157$157
VIII-12 Total revenueRelated to mission $37,398 · Excluded from tax $157$101,136
Part IX · Statement of functional expenses $114,835 across 14 lines filed
IX-7 Other salaries and wagesPrograms $10,876$10,876
IX-9 Other employee benefitsPrograms $2,172$2,172
IX-10 Payroll taxesPrograms $815$815
IX-11a Management feesPrograms $5,643 · Management $1,411$7,054
IX-11c Accounting feesPrograms $7,285 · Management $1,821$9,106
IX-11g Other fees for servicesManagement $128$128
IX-12 Advertising and promotionPrograms $38$38
IX-13 Office expensesPrograms $2,200$2,200
IX-16 OccupancyPrograms $23,097$23,097
IX-17 TravelPrograms $459$459
IX-20 InterestPrograms $31,134$31,134
IX-22 Depreciation, depletion and amortizationPrograms $22,333$22,333
IX-23 InsurancePrograms $3,127$3,127
IX-24 Other expenses (24a–d)Programs $2,296$2,296
IX-25 Total functional expensesPrograms $111,475 · Management $3,360 · Fundraising $0$114,835
Part X · Balance sheet $283,889 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $6,027$571
X-2 Savings and temporary cash investmentsStart of year $6,386$6,419
X-4 Accounts receivableStart of year $3,237$1,193
X-10c Land, buildings and equipment, netStart of year $250,484$229,194
X-13 Program-related investmentsStart of year $43,482$46,512
X-16 Total assetsStart of year $309,616$283,889
X-17 Accounts payable and accrued expensesStart of year $30,343$36,514
X-19 Deferred revenueStart of year $1,045$619
X-23 Secured mortgages and notes payableStart of year $375,690$357,860
X-25 Other liabilitiesStart of year $1,702$1,759
X-26 Total liabilitiesStart of year $408,780$396,752
X-27 Net assets without donor restrictionsStart of year −$99,164−$112,863
X-32 Total net assets or fund balancesStart of year −$99,164−$112,863
X-33 Total liabilities and net assetsStart of year $309,616$283,889
Part XI · Reconciliation of net assets −$112,863 net assets at year end
XI-1 Total revenue$101,136
XI-2 Total expenses$114,835
XI-3 Revenue less expenses−$13,699
XI-4 Net assets at start of year−$99,164
XI-10 Net assets at end of year−$112,863

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

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