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Dima Vii INC FY2020 filing

Tax-deductible

Wilmington, DE501(c)(3)Human ServicesEIN 52-2006546Revenue $75K in FY2020

On file with the IRS2400 W 4th St, 19805-3306 · Wilmington, DETax-exempt since Apr 1997Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
1 of 6
filings with a surplus
Average deficit $21K a year · 25% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
177% of total assets
Concern: liabilities are 177% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$75K
Spent
$98K
To programs
97%
Net assets
−$443K
By yearFY2020–FY2025
Revenue
$75K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$75K
FY2021$73K
FY2022$70K
FY2023$81K
FY2024$123K
FY2025$94K
Expenses
$98K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$98K
FY2021$102K
FY2022$107K
FY2023$106K
FY2024$114K
FY2025$119K
Net assets
−$443K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$443K
FY2021−$472K
FY2022−$509K
FY2023−$534K
FY2024−$526K
FY2025−$551K

From the FY2020 Form 990 (year ending March 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 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 Apr 1997.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $94K Management & general 3% · $3K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Burley Melton
President
$0Pt VII · Sec A
Simon Shute
Board Member
$0Pt VII · Sec A
Faith Kuehn PHD
Board Member
$0Pt VII · Sec A
Harold Bozeman
Board Member
$0Pt VII · Sec A
Sarah Galbraith
Board Member
$0Pt VII · Sec A
Edward McNally
Board Adviso
$0Pt VII · Sec A
Joshua Thomas PHD
Executive Di
$0Pt VII · Sec A
Merton Briggs
Housing Dire
$0Pt VII · Sec A
See Dima Vii INC executive salaries →

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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 Vii INC

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Provided by the organization

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1 program · $94K · in their own filed words · FY2019
01

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.

$94Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$75K
Ln 12
Gifts and grantsLn 1h$49K
Fees for servicesLn 2g$25K
Investment incomeLn 3$171
Money outPt IX
$98K
Ln 25
Programscol B$94K
Managementcol C$3K
Owns and owesPt X
−$443K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$577K
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Government grantsLn 1e$49K
Fees for servicesLn 2g$25K
Investment incomeLn 3$171
Other incomeLn 4–11$100
Total revenueLn 12$75K
Assets in detailPt X, end of year
CashLn 1$555
SavingsLn 2$6K
Cash and savings togetherLn 1–2$6K
InvestmentsLn 11–13$24K
Land, buildings, equipmentLn 10c$541K
Total assetsLn 16$577K
LiabilitiesLn 26$1.0M
Net assetsLn 32−$443K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderMarch
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 FY20End FY20
Cash and savingsLn 1–2$6K$6K
InvestmentsLn 11–13$23K$24K
Land, buildings, equipmentLn 10c$567K$541K
Total assetsLn 16$601K$577K
LiabilitiesLn 26$1.0M$1.0M
Net assetsLn 32−$421K−$443K
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$846$846
Management feesLn 11a$9K$7K$2K
Accounting feesLn 11c$8K$6K$2K
Other fees for servicesLn 11g$100$100
Advertising and promotionLn 12$42$42
Office expensesLn 13$1K$1K
OccupancyLn 16$28K$28K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$98K$94K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $94K$119K−$25K−$551K 990 PDF
FY2024 $123K$114K$9K−$526K 990 PDF
FY2023 $81K$106K−$24K−$534K 990 PDF
FY2022 $70K$107K−$37K−$509K 990 PDF
FY2021 $73K$102K−$28K−$472K 990 PDF
FY2020 Viewing $75K$98K−$23K−$443K 990 PDF

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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 FY2020 990 (6 parts)
Part I · Summary $74,807 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,822$49,045
I-9 Program service revenuePrior year $22,356$25,491
I-10 Investment incomePrior year $146$171
I-11 Other revenue$100
I-12 Total revenuePrior year $71,324$74,807
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,269$15,222
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $84,512$82,403
I-18 Total expensesPrior year $97,781$97,625
I-19 Revenue less expensesPrior year −$26,457−$22,818
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $74,807 across 6 lines filed
VIII-1e Government grants$49,045
VIII-1h Total contributions, gifts and grants$49,045
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,491$25,491
VIII-3 Investment incomeExcluded from tax $171$171
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $100$100
VIII-12 Total revenueRelated to mission $25,591 · Excluded from tax $171$74,807
Part IX · Statement of functional expenses $97,625 across 13 lines filed
IX-7 Other salaries and wagesPrograms $11,859$11,859
IX-9 Other employee benefitsPrograms $2,517$2,517
IX-10 Payroll taxesPrograms $846$846
IX-11a Management feesPrograms $7,014 · Management $1,754$8,768
IX-11c Accounting feesPrograms $6,136 · Management $1,534$7,670
IX-11g Other fees for servicesManagement $100$100
IX-12 Advertising and promotionPrograms $42$42
IX-13 Office expensesPrograms $1,311$1,311
IX-16 OccupancyPrograms $27,697$27,697
IX-17 TravelPrograms $2,601$2,601
IX-22 Depreciation, depletion and amortizationPrograms $29,523$29,523
IX-23 InsurancePrograms $3,563$3,563
IX-24 Other expenses (24a–d)Programs $1,128$1,128
IX-25 Total functional expensesPrograms $94,237 · Management $3,388 · Fundraising $0$97,625
Part X · Balance sheet $576,524 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $382$555
X-2 Savings and temporary cash investmentsStart of year $5,495$5,692
X-4 Accounts receivableStart of year $5,149$4,858
X-10c Land, buildings and equipment, netStart of year $566,797$541,364
X-13 Program-related investmentsStart of year $23,038$24,055
X-16 Total assetsStart of year $600,861$576,524
X-17 Accounts payable and accrued expensesStart of year $17,387$15,747
X-19 Deferred revenueStart of year $251$126
X-24 Unsecured notes and loans payableStart of year $9,315$9,315
X-25 Other liabilitiesStart of year $3,912$3,912
X-26 Total liabilitiesStart of year $1,021,488$1,019,969
X-27 Net assets without donor restrictionsStart of year −$420,627−$443,445
X-32 Total net assets or fund balancesStart of year −$420,627−$443,445
X-33 Total liabilities and net assetsStart of year $600,861$576,524
Part XI · Reconciliation of net assets −$443,445 net assets at year end
XI-1 Total revenue$74,807
XI-2 Total expenses$97,625
XI-3 Revenue less expenses−$22,818
XI-4 Net assets at start of year−$420,627
XI-10 Net assets at end of year−$443,445

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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