Nonprofit · EIN 52-2006546
DIMA VII INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $94,315 | $119,236 | -$24,921 | $471,074 | $1,022,001 | -$550,927 |
| March 31, 2024 | 990 | $122,791 | $114,128 | $8,663 | $500,779 | $1,026,785 | -$526,006 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $45,043
- of which government grants
- $45,043
- Program service revenue
- $48,736
- Investment income
- $536
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,439
- Salaries, compensation and benefits (total)
- $14,427
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $51,961
- Depreciation
- $29,314
- Program services (functional)
- $119,236
Balance sheet and other
- Total assets, start of year
- $500,779
- Total assets, end of year
- $471,074
- Total liabilities, end of year
- $1,022,001
- Net assets, end of year
- -$550,927
- Land, buildings and equipment
- $431,281
- Net assets without donor restrictions
- -$550,927
- Gross receipts
- $94,315
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1996
- 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 | 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 | 2 | $0 |
| BURLEY MELTON | TRUSTEE Trustee or director | 1 | $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 $119,236 · revenue $48,736
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
- 52-2006546
- 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
- 1997
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $471,074
- Income (IRS master file)
- $94,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $94,315 | $119,236 | $471,074 | XML |
| 990 | March 2024 | $122,791 | $114,128 | $500,779 | XML |
| 990 | March 2023 | $81,306 | $105,760 | $510,062 | 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 52-2006546).
Questions about DIMA VII INC
- What is the EIN of DIMA VII INC?
- The employer identification number (EIN) of DIMA VII INC is 52-2006546.
- Is DIMA VII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DIMA VII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMA VII 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 VII 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 VII 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 VII INC?
- The 990 for the year ended March 31, 2025 names EDWARD MCNALLY.
- Who are the officers and directors of DIMA VII INC?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DIMA VII INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $94,315, expenses of $119,236 and total assets of $471,074 at year end.
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