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Dima Vii INC FY2022 filing

Tax-deductible

Wilmington, DE501(c)(3)Human ServicesEIN 52-2006546Revenue $70K in FY2022

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.
67¢ 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
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
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
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
$1.0M
196% of total assets
Concern: liabilities are 196% 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
$70K
-4% vs prior year
Spent
$107K
To programs
67%
Net assets
−$509K
By yearFY2020–FY2025
Revenue
$70K
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$75K
FY2021$73K
FY2022$70K
FY2023$81K
FY2024$123K
FY2025$94K
Expenses
$107K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$98K
FY2021$102K
FY2022$107K
FY2023$106K
FY2024$114K
FY2025$119K
Net assets
−$509K
FY2022▼ -8%
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 FY2022 Form 990 (year ending March 2022) · see the original

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 Apr 1997.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $72K Management & general 33% · $36K

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

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 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.

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Provided by the organization

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1 program · $72K · in their own filed words · FY2021
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.

$72Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$70K
Ln 12
Gifts and grantsLn 1h$41K
Fees for servicesLn 2g$29K
Investment incomeLn 3$5
Money outPt IX
$107K
Ln 25
Programscol B$72K
Managementcol C$36K
Owns and owesPt X
−$509K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$528K
LiabilitiesLn 26$1.0M
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$41K
Government grantsLn 1e$41K
Fees for servicesLn 2g$29K
Investment incomeLn 3$5
Total revenueLn 12$70K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$6K
Cash and savings togetherLn 1–2$8K
InvestmentsLn 11–13$27K
Land, buildings, equipmentLn 10c$492K
Total assetsLn 16$528K
LiabilitiesLn 26$1.0M
Net assetsLn 32−$509K
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 FY22End FY22
Cash and savingsLn 1–2$6K$8K
InvestmentsLn 11–13$26K$27K
Land, buildings, equipmentLn 10c$516K$492K
Total assetsLn 16$552K$528K
LiabilitiesLn 26$1.0M$1.0M
Net assetsLn 32−$472K−$509K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13K$13K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$8K$8K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$100$100
Advertising and promotionLn 12$15$15
Office expensesLn 13$2K$2K
OccupancyLn 16$34K$34K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$4K$4K
Total functional expensesLn 25$107K$72K$36K$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 Viewing $70K$107K−$37K−$509K 990 PDF
FY2021 $73K$102K−$28K−$472K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $70,297 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $42,483$41,065
I-9 Program service revenuePrior year $30,714$29,227
I-10 Investment incomePrior year $6$5
I-11 Other revenue$0
I-12 Total revenuePrior year $73,203$70,297
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,924$17,500
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $85,616$89,837
I-18 Total expensesPrior year $101,540$107,337
I-19 Revenue less expensesPrior year −$28,337−$37,040
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 $70,297 across 5 lines filed
VIII-1e Government grants$41,065
VIII-1h Total contributions, gifts and grants$41,065
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,227$29,227
VIII-3 Investment incomeExcluded from tax $5$5
VIII-12 Total revenueRelated to mission $29,227 · Excluded from tax $5$70,297
Part IX · Statement of functional expenses $107,337 across 12 lines filed
IX-7 Other salaries and wagesManagement $13,434$13,434
IX-9 Other employee benefitsPrograms $3,041$3,041
IX-10 Payroll taxesPrograms $1,025$1,025
IX-11a Management feesManagement $8,291$8,291
IX-11c Accounting feesManagement $12,053$12,053
IX-11g Other fees for servicesPrograms $100$100
IX-12 Advertising and promotionManagement $15$15
IX-13 Office expensesManagement $1,874$1,874
IX-16 OccupancyPrograms $33,758$33,758
IX-17 TravelPrograms $1,331$1,331
IX-22 Depreciation, depletion and amortizationPrograms $28,242$28,242
IX-23 InsurancePrograms $4,173$4,173
IX-25 Total functional expensesPrograms $71,670 · Management $35,667 · Fundraising $0$107,337
Part X · Balance sheet $528,063 assets, 14 lines filed
X-1 Cash, non-interest-bearing$2,178
X-2 Savings and temporary cash investmentsStart of year $5,868$6,021
X-4 Accounts receivableStart of year $4,444$1,247
X-10c Land, buildings and equipment, netStart of year $515,991$492,086
X-13 Program-related investmentsStart of year $25,671$26,531
X-16 Total assetsStart of year $551,974$528,063
X-17 Accounts payable and accrued expensesStart of year $19,507$31,115
X-19 Deferred revenueStart of year $132$1,500
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 $1,023,756$1,036,885
X-27 Net assets without donor restrictionsStart of year −$471,782−$508,822
X-32 Total net assets or fund balancesStart of year −$471,782−$508,822
X-33 Total liabilities and net assetsStart of year $551,974$528,063
Part XI · Reconciliation of net assets −$508,822 net assets at year end
XI-1 Total revenue$70,297
XI-2 Total expenses$107,337
XI-3 Revenue less expenses−$37,040
XI-4 Net assets at start of year−$471,782
XI-10 Net assets at end of year−$508,822

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

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