Nonprofit · EIN 51-0385897
DIMA VIII INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $177,338 | $160,455 | $16,883 | $639,507 | $1,240,751 | -$601,244 |
| March 31, 2024 | 990 | $115,639 | $142,482 | -$26,843 | $629,535 | $1,247,662 | -$618,127 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $114,867
- of which government grants
- $114,867
- Program service revenue
- $61,616
- Investment income
- $855
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,095
- Salaries, compensation and benefits (total)
- $14,264
- Professional fundraising fees
- $0
- Accounting fees
- $15,110
- Occupancy
- $74,454
- Depreciation
- $39,930
- Program services (functional)
- $160,455
Balance sheet and other
- Total assets, start of year
- $629,535
- Total assets, end of year
- $639,507
- Total liabilities, end of year
- $1,240,751
- Net assets, end of year
- -$601,244
- Land, buildings and equipment
- $562,515
- Net assets without donor restrictions
- -$601,244
- Gross receipts
- $177,338
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1998
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | TRUSTEE Trustee or director | 1 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 4 | $0 |
| LISA DELEONARDO | TRUSTEE Trustee or director | 1 | $0 |
| SARAH GALBRAITH | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD MCNALLY | PRESIDENT/SE Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | TRUSTEE Trustee or director | 0.25 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | TRUSTEE Trustee or director | 0.25 | $0 |
| SARAH GALBRAITH | TRUSTEE Trustee or director | 0.25 | $0 |
| EDWARD MCNALLY | PRESIDENT/SE Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | TRUSTEE Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W 4TH ST, WILMINGTON, DE 19805-3306
- In care of
- % FRAZIER VAN VELSOR
- Principal officer (990 for 2024)
- EDWARD MCNALLY, 106 MARCELLA RD, WILMINGTON, DE 198033411
- Signed the 990
- EDWARD MCNALLY, PRESIDENT/SECRETARY
- Phone
- (302) 427-0787
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
Program accomplishments
- TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THOSE IN OUR COMMUNITY LIVING WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE STATED PURPOSE.Expenses $160,455 · revenue $61,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0385897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $639,507
- Income (IRS master file)
- $177,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $177,338 | $160,455 | $639,507 | XML |
| 990 | March 2024 | $115,639 | $142,482 | $629,535 | XML |
| 990 | March 2023 | $106,175 | $140,524 | $661,912 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0385897).
Questions about DIMA VIII INC
- What is the EIN of DIMA VIII INC?
- The employer identification number (EIN) of DIMA VIII INC is 51-0385897.
- Is DIMA VIII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DIMA VIII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMA VIII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIMA VIII INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIMA VIII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of DIMA VIII INC?
- The 990 for the year ended March 31, 2025 names EDWARD MCNALLY.
- Who are the officers and directors of DIMA VIII INC?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DIMA VIII INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $177,338, expenses of $160,455 and total assets of $639,507 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter