Civic Intelligence

Dima IX Inc.

990 • Fiscal year 2025 • EIN 51-0395729

Mar 01, 2024 to Feb 28, 2025 • Filed on Sep 03, 2025

Organization ProfileWWW.NAMIDELAWARE.ORG
2400 West Fourth StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$478,956

Down $19,276 (-3.9%) from 2024

Net Assets

Down

-$418,987

Down $19,354 (-4.8%) from 2024

Liabilities

Up

$897,943

Up $78 (+0.0%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$83,807

Up $11,114 (+15%) from 2024

Expenses

Up

$101,269

Up $14,295 (+16%) from 2024

Net Income

Down

-$17,462

Down $3,181 (-22%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $718,743Liabilities 2012: $884,609Net Assets 2012: -$165,8662012Assets 2013: $700,560Liabilities 2013: $881,272Net Assets 2013: -$180,7122013Assets 2014: $683,450Liabilities 2014: $881,611Net Assets 2014: -$198,1612014Assets 2015: $666,350Liabilities 2015: $885,516Net Assets 2015: -$219,1662015Assets 2016: $646,687Liabilities 2016: $883,362Net Assets 2016: -$236,6752016Assets 2017: $625,531Liabilities 2017: $883,711Net Assets 2017: -$258,1802017Assets 2018: $607,156Liabilities 2018: $885,330Net Assets 2018: -$278,1742018Assets 2019: $586,123Liabilities 2019: $885,640Net Assets 2019: -$299,5172019Assets 2020: $562,327Liabilities 2020: $888,203Net Assets 2020: -$325,8762020Assets 2021: $547,181Liabilities 2021: $890,831Net Assets 2021: -$343,6502021Assets 2022: $529,156Liabilities 2022: $890,551Net Assets 2022: -$361,3952022Assets 2023: $514,343Liabilities 2023: $899,695Net Assets 2023: -$385,3522023Assets 2024: $498,232Liabilities 2024: $897,865Net Assets 2024: -$399,6332024Assets 2025: $478,956Liabilities 2025: $897,943Net Assets 2025: -$418,9872025

Highlighted filing

2025

Assets$478,956
Liabilities$897,943
Net Assets-$418,987
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,414Expenses 2011: $72,532Net Income 2011: -$20,1182011Expenses 2012: $72,0482012Revenue 2013: $56,656Expenses 2013: $71,502Net Income 2013: -$14,8462013Revenue 2014: $54,243Expenses 2014: $71,694Net Income 2014: -$17,4512014Revenue 2015: $56,399Expenses 2015: $77,404Net Income 2015: -$21,0052015Revenue 2016: $55,796Expenses 2016: $73,305Net Income 2016: -$17,5092016Revenue 2017: $57,637Expenses 2017: $79,029Net Income 2017: -$21,3922017Revenue 2018: $59,626Expenses 2018: $79,620Net Income 2018: -$19,9942018Revenue 2019: $61,318Expenses 2019: $82,661Net Income 2019: -$21,3432019Revenue 2020: $59,837Expenses 2020: $86,196Net Income 2020: -$26,3592020Revenue 2021: $62,212Expenses 2021: $79,986Net Income 2021: -$17,7742021Revenue 2022: $66,686Expenses 2022: $84,431Net Income 2022: -$17,7452022Revenue 2023: $63,227Expenses 2023: $87,184Net Income 2023: -$23,9572023Revenue 2024: $72,693Expenses 2024: $86,974Net Income 2024: -$14,2812024Revenue 2025: $83,807Expenses 2025: $101,269Net Income 2025: -$17,4622025

Highlighted filing

2025

Revenue$83,807
Expenses$101,269
Net Income-$17,462
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$83,807
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,604$452,768▼ $23,836
Investments Program Related$14,180$15,861▲ $1,681
Cash and Non-Interest-Bearing Accounts$2,111$4,712▲ $2,601
Savings and Temporary Cash Investments$2,561$2,834▲ $273
Accounts Receivable$2,776$2,781▲ $5
Total Assets$498,232$478,956▼ $19,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,700$864,700→ $0
Accounts Payable and Accrued Expenses$24,824$25,033▲ $209
Other Liabilities$4,170$4,080▼ $90
Escrow Account Liability$2,152$2,684▲ $532
Deferred Revenue$2,019$1,446▼ $573
Total Liabilities$897,865$897,943▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-399,633$-418,987▼ $19,354
Total Net Assets Fund Balance$-399,633$-418,987▼ $19,354
Total Liabilities and Net Assets / Fund Balance$498,232$478,956▼ $19,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,737$453,829$782,566
Land$111,500-$111,500
Equipment$12,531$26,476$39,007
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ed McnallyPresident/se
Burley MeltonTrustee
Harold BozemanTrustee
Lisa DeleonardoTrustee
Sarah GalbraithTrustee
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,045
Program Service Revenue
$43,760
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,807
Total Revenue per Audited Statements
$83,807
Total Revenue per Form 990
$83,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,476
Salaries, Compensation, and Employee Benefits$12,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,556--$24,556
Occupancy$22,025--$22,025
Fees for Services Accounting$15,400--$15,400
Other Expenses$11,500--$11,500
Other Salaries and Wages$11,000--$11,000
Fees for Services Management$9,285--$9,285
Insurance$4,798--$4,798
Other Employee Benefits$1,326--$1,326
Travel$690--$690
Payroll Taxes$467--$467
Office Expenses$222--$222
Total Functional Expenses$101,269$0$0$101,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,269
Total Expenses per Audited Statements$101,269
Total Expenses per Form 990$101,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board officers”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all executive compensation, currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all compensation, currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dima Ix Inc
EIN
51-0395729
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Ed Mcnally
Title
President/secretary
Phone
3024270787
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mcnally
Formed
1999
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allowance for current year expected credit loss -1,892”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits as outlined in each lease.”

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the project for the three prior years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the project during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025033
IRS990/AccountsReceivableGrp/BOYAmt02776
IRS990/AccountsReceivableGrp/EOYAmt02781
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERTON BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 CHICKORY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0197111538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02111
IRS990/CashNonInterestBearingGrp/EOYAmt04712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt088476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043760
IRS990/CYRevenuesLessExpensesAmt0-17462
IRS990/CYSalariesCompEmpBnftPaidAmt012793
IRS990/CYTotalExpensesAmt0101269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02019
IRS990/DeferredRevenueGrp/EOYAmt01446
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024556
IRS990/DepreciationDepletionGrp/TotalAmt024556
IRS990/Desc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02152
IRS990/EscrowAccountLiabilityGrp/EOYAmt02684
IRS990/ExpenseAmt0101269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09285
IRS990/FeesForServicesManagementGrp/TotalAmt09285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MERTON BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DELEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt040045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04798
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014180
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452768
IRS990/LandBldgEquipCostOrOtherBssAmt0933073
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0864700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864700
IRS990/NetAssetsOrFundBalancesBOYAmt0-399633
IRS990/NetAssetsOrFundBalancesEOYAmt0-418987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-399633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-418987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022025
IRS990/OccupancyGrp/TotalAmt022025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01326
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherLiabilitiesGrp/BOYAmt04170
IRS990/OtherLiabilitiesGrp/EOYAmt04080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467
IRS990/PayrollTaxesGrp/TotalAmt0467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt070936
IRS990/PYProgramServiceRevenueAmt037607
IRS990/PYRevenuesLessExpensesAmt0-14281
IRS990/PYSalariesCompEmpBnftPaidAmt016038
IRS990/PYTotalExpensesAmt086974
IRS990/PYTotalRevenueAmt072693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062204
IRS990ScheduleA/Total509Grp/TotalAmt0348607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782566
IRS990ScheduleD/EquipmentGrp/BookValueAmt012531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039007
IRS990ScheduleD/ExpensesSubtotalAmt0101269
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt083807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS AS OUTLINED IN EACH LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE PROJECT FOR THE THREE PRIOR YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE PROJECT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452768
IRS990ScheduleD/TotalExpensesPerForm990Amt0101269
IRS990ScheduleD/TotalLiabilityAmt04080
IRS990ScheduleD/TotalRevenuePerForm990Amt083807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL EXECUTIVE COMPENSATION, CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION, CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWANCE FOR CURRENT YEAR EXPECTED CREDIT LOSS -1,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498232
IRS990/TotalAssetsEOYAmt0478956
IRS990/TotalAssetsGrp/BOYAmt0498232
IRS990/TotalAssetsGrp/EOYAmt0478956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897865
IRS990/TotalLiabilitiesEOYAmt0897943
IRS990/TotalLiabilitiesGrp/BOYAmt0897865
IRS990/TotalLiabilitiesGrp/EOYAmt0897943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-399633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-418987
IRS990/TotalProgramServiceExpensesAmt0101269
IRS990/TotalProgramServiceRevenueAmt043760
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083807
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478956
IRS990/TravelGrp/ProgramServicesAmt0690
IRS990/TravelGrp/TotalAmt0690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 MARCELLA RD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198033411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NAMIDELAWARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA IX INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510395729
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02025-09-03T14:09:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,956
Liabilities
$897,943
Net assets
-$418,987
Revenue
$83,807
Expenses
$101,269
Net income
-$17,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$8.98$4.19$0.84$1.01$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.98$8.98$4.00$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$9.00$3.85$0.63$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.29$8.91$3.61$0.67$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$8.91$3.44$0.62$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.62$8.88$3.26$0.60$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$0.61$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.07$8.85$2.78$0.60$0.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.26$8.84$2.58$0.58$0.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.47$8.83$2.37$0.56$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.66$8.86$2.19$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.83$8.82$1.98$0.54$0.72$0.17
2013Summary only. Only limited summary data is available for this year.$7.01$8.81$1.81$0.57$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$8.85$1.66$0.72
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.52$0.73$0.20