philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Dima II INC FY2022 filing

Tax-deductible

Wilmington, DE501(c)(3)HousingEIN 51-0340823Revenue $66K in FY2022

On file with the IRS2400 W 4th St, 19805-3306 · Wilmington, DETax-exempt since Oct 1992Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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 $21K a year · 28% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$818K
216% of total assets
Concern: liabilities are 216% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$66K
-2% vs prior year
Spent
$92K
To programs
64%
Net assets
−$440K
By yearFY2020–FY2025
Revenue
$66K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$71K
FY2021$68K
FY2022$66K
FY2023$63K
FY2024$78K
FY2025$106K
Expenses
$92K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$89K
FY2022$92K
FY2023$100K
FY2024$98K
FY2025$110K
Net assets
−$440K
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020−$364K
FY2021−$402K
FY2022−$440K
FY2023−$490K
FY2024−$516K
FY2025−$519K

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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 Oct 1992.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $59K Management & general 36% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

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
$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
See Dima II INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Tap to ask. Dima II INC sees how many people are interested.

Your first name shows with your question. Dima II INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $59K · in their own filed words · FY2021
01

To provide safe, alternative housing for those in our community with mentall illness. To solicit, receive, invest, administer and distribute funds for the stated purpose.

$59Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$66K
Ln 12
Gifts and grantsLn 1h$44K
Fees for servicesLn 2g$21K
Investment incomeLn 3$1K
Money outPt IX
$92K
Ln 25
Programscol B$59K
Managementcol C$34K
Owns and owesPt X
−$440K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$378K
LiabilitiesLn 26$818K
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$44K
Government grantsLn 1e$44K
Fees for servicesLn 2g$21K
Investment incomeLn 3$1K
Other incomeLn 4–11$40
Total revenueLn 12$66K
Assets in detailPt X, end of year
CashLn 1$976
SavingsLn 2$6K
Cash and savings togetherLn 1–2$7K
InvestmentsLn 11–13$107K
Land, buildings, equipmentLn 10c$263K
Total assetsLn 16$378K
LiabilitiesLn 26$818K
Net assetsLn 32−$440K
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 FY22End FY22
Cash and savingsLn 1–2$6K$7K
InvestmentsLn 11–13$119K$107K
Land, buildings, equipmentLn 10c$286K$263K
Total assetsLn 16$411K$378K
LiabilitiesLn 26$813K$818K
Net assetsLn 32−$402K−$440K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$12K$12K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$956$956
Management feesLn 11a$8K$8K
Legal feesLn 11b$64$64
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$15$15
Office expensesLn 13$1K$1K
OccupancyLn 16$26K$26K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$55$55
Total functional expensesLn 25$92K$59K$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $106K$110K−$4K−$519K 990 PDF
FY2024 $78K$98K−$20K−$516K 990 PDF
FY2023 $63K$100K−$37K−$490K 990 PDF
FY2022 Viewing $66K$92K−$26K−$440K 990 PDF
FY2021 $68K$89K−$21K−$402K 990 PDF
FY2020 $71K$90K−$19K−$364K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $66,462 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $35,653$43,679
I-9 Program service revenuePrior year $22,079$21,453
I-10 Investment incomePrior year $10,227$1,290
I-11 Other revenue$40
I-12 Total revenuePrior year $67,959$66,462
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,941$16,209
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $74,546$75,907
I-18 Total expensesPrior year $90,487$92,116
I-19 Revenue less expensesPrior year −$22,528−$25,654
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 $66,462 across 6 lines filed
VIII-1e Government grants$43,679
VIII-1h Total contributions, gifts and grants$43,679
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,453$21,453
VIII-3 Investment incomeExcluded from tax $1,290$1,290
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40$40
VIII-12 Total revenueRelated to mission $21,493 · Excluded from tax $1,290$66,462
Part IX · Statement of functional expenses $92,116 across 13 lines filed
IX-7 Other salaries and wagesManagement $12,484$12,484
IX-9 Other employee benefitsPrograms $2,769$2,769
IX-10 Payroll taxesPrograms $956$956
IX-11a Management feesManagement $8,238$8,238
IX-11b Legal feesManagement $64$64
IX-11c Accounting feesManagement $11,345$11,345
IX-12 Advertising and promotionManagement $15$15
IX-13 Office expensesManagement $1,368$1,368
IX-16 OccupancyPrograms $25,574$25,574
IX-17 TravelPrograms $1,521$1,521
IX-22 Depreciation, depletion and amortizationPrograms $24,553$24,553
IX-23 InsurancePrograms $3,174$3,174
IX-24 Other expenses (24a–d)Programs $55$55
IX-25 Total functional expensesPrograms $58,602 · Management $33,514 · Fundraising $0$92,116
Part X · Balance sheet $377,966 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $305$976
X-2 Savings and temporary cash investmentsStart of year $5,424$5,753
X-4 Accounts receivableStart of year $103$1,973
X-10c Land, buildings and equipment, netStart of year $285,863$262,720
X-13 Program-related investmentsStart of year $119,371$106,544
X-16 Total assetsStart of year $411,066$377,966
X-17 Accounts payable and accrued expensesStart of year $32,101$34,570
X-19 Deferred revenueStart of year $1,268$3,968
X-25 Other liabilitiesStart of year $1,418$1,697
X-26 Total liabilitiesStart of year $812,737$818,185
X-27 Net assets without donor restrictionsStart of year −$401,671−$440,219
X-32 Total net assets or fund balancesStart of year −$401,671−$440,219
X-33 Total liabilities and net assetsStart of year $411,066$377,966
Part XI · Reconciliation of net assets −$440,219 net assets at year end
XI-1 Total revenue$66,462
XI-2 Total expenses$92,116
XI-3 Revenue less expenses−$25,654
XI-4 Net assets at start of year−$401,671
XI-7 Investment expenses−$1,031
XI-9 Other changes in net assets−$11,863
XI-10 Net assets at end of year−$440,219

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.