Dima II INC: Nonprofit Profile, Financials & Form 990 (EIN 51-0340823)

Revenue by fiscal year
FY2020	$71K
FY2021	$68K
FY2022	$66K
FY2023	$63K
FY2024	$78K
FY2025	$106K

Expenses by fiscal year
FY2020	$90K
FY2021	$89K
FY2022	$92K
FY2023	$100K
FY2024	$98K
FY2025	$110K

Net assets by fiscal year
FY2020	−$364K
FY2021	−$402K
FY2022	−$440K
FY2023	−$490K
FY2024	−$516K
FY2025	−$519K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1992.

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

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $95K Management & general 14% · $15K

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 II 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 II INC

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1 program · $95K · 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 distribute funds for the stated purpose.

$95Kprogram 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 · $840K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$773K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$67K

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2024 · $813K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$773K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$40K

The auditor reported no findings.

Year ending Jun 2023 · $810K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$773K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$37K

The auditor reported no findings.

Year ending Jun 2022 · $817K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$773K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$44K

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

$106K

Ln 12

Gifts and grantsLn 1h$64K

Fees for servicesLn 2g$38K

Investment incomeLn 3$4K

Money outPt IX

$110K

Ln 25

Programscol B$95K

Managementcol C$15K

Owns and owesPt X

−$519K

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$300K

LiabilitiesLn 26$819K

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$64K

Government grantsLn 1e$64K

Fees for servicesLn 2g$38K

Investment incomeLn 3$4K

Total revenueLn 12$106K

Assets in detailPt X, end of year

CashLn 1$11K

SavingsLn 2$3K

Cash and savings togetherLn 1–2$14K

InvestmentsLn 11–13$80K

Land, buildings, equipmentLn 10c$206K

Total assetsLn 16$300K

LiabilitiesLn 26$819K

Net assetsLn 32−$519K

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	$3K	$14K
InvestmentsLn 11–13	$79K	$80K
Land, buildings, equipmentLn 10c	$228K	$206K
Total assetsLn 16	$323K	$300K
LiabilitiesLn 26	$838K	$819K
Net assetsLn 32	−$516K	−$519K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$11K	$11K
Payroll taxesLn 10	$810	$810
Management feesLn 11a	$13K	$13K
Legal feesLn 11b	$3	$3
Accounting feesLn 11c	$15K		$15K
Office expensesLn 13	$6K	$6K
OccupancyLn 16	$28K	$28K
TravelLn 17	$4K	$4K
Depreciation, depletion and amortizationLn 22	$25K	$25K
InsuranceLn 23	$8K	$8K
Total functional expensesLn 25	$110K	$95K	$15K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Dec 3, 2025	$106K	$110K	−$4K	−$519K	990 PDF
FY2024Filed with the IRS Oct 21, 2024	$78K	$98K	−$20K	−$516K	990 PDF
FY2023Filed with the IRS Nov 13, 2023	$63K	$100K	−$37K	−$490K	990 PDF
FY2022Filed with the IRS Jan 17, 2023	$66K	$92K	−$26K	−$440K	990 PDF
FY2021Filed with the IRS Jan 24, 2022	$68K	$89K	−$21K	−$402K	990 PDF
FY2020Filed with the IRS Feb 17, 2021	$71K	$90K	−$19K	−$364K	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 $106,174 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $36,735$64,303

I-9 Program service revenuePrior year $39,212$37,887

I-10 Investment incomePrior year $1,965$3,984

I-11 Other revenue$0

I-12 Total revenuePrior year $77,912$106,174

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $11,894$11,397

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $85,757$98,723

I-18 Total expensesPrior year $97,651$110,120

I-19 Revenue less expensesPrior year −$19,739−$3,946

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 $106,174 across 5 lines filed

VIII-1e Government grants$64,303

VIII-1h Total contributions, gifts and grants$64,303

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,887$37,887

VIII-3 Investment incomeExcluded from tax $3,984$3,984

VIII-12 Total revenueRelated to mission $37,887 · Excluded from tax $3,984$106,174

Part IX · Statement of functional expenses $110,120 across 10 lines filed

IX-7 Other salaries and wagesPrograms $10,587$10,587

IX-10 Payroll taxesPrograms $810$810

IX-11a Management feesPrograms $13,193$13,193

IX-11b Legal feesPrograms $3$3

IX-11c Accounting feesManagement $14,898$14,898

IX-13 Office expensesPrograms $5,537$5,537

IX-16 OccupancyPrograms $27,632$27,632

IX-17 TravelPrograms $4,209$4,209

IX-22 Depreciation, depletion and amortizationPrograms $25,484$25,484

IX-23 InsurancePrograms $7,767$7,767

IX-25 Total functional expensesPrograms $95,222 · Management $14,898 · Fundraising $0$110,120

Part X · Balance sheet $299,513 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $340$11,387

X-2 Savings and temporary cash investmentsStart of year $2,547$2,547

X-4 Accounts receivableStart of year $13,552$353

X-10c Land, buildings and equipment, netStart of year $227,682$205,580

X-13 Program-related investmentsStart of year $78,693$79,646

X-16 Total assetsStart of year $322,814$299,513

X-17 Accounts payable and accrued expensesStart of year $56,597$39,566

X-25 Other liabilitiesStart of year $1,862$1,488

X-26 Total liabilitiesStart of year $838,359$819,004

X-27 Net assets without donor restrictionsStart of year −$515,545−$519,491

X-32 Total net assets or fund balancesStart of year −$515,545−$519,491

X-33 Total liabilities and net assetsStart of year $322,814$299,513

Part XI · Reconciliation of net assets −$519,491 net assets at year end

XI-1 Total revenue$106,174

XI-2 Total expenses$110,120

XI-3 Revenue less expenses−$3,946

XI-4 Net assets at start of year−$515,545

XI-10 Net assets at end of year−$519,491

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 II 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 II INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV