Civic Intelligence

Dima VII Inc.

990 • Fiscal year 2025 • EIN 52-2006546

Apr 01, 2024 to Mar 31, 2025 • Filed on Sep 03, 2025

Organization ProfileN/A
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

2.17x

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

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

Liabilities / Revenue

100th percentile

10.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

15th percentile

-26%

Higher net margin than 15% 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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$471,074

Down $29,705 (-5.9%) from 2024

Net Assets

Down

-$550,927

Down $24,921 (-4.7%) from 2024

Liabilities

Down

$1,022,001

Down $4,784 (-0.5%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin15th percentile

Revenue

Down

$94,315

Down $28,476 (-23%) from 2024

Expenses

Up

$119,236

Up $5,108 (+4.5%) from 2024

Net Income

Down

-$24,921

Down $33,584 (-388%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $789,240Liabilities 2011: $25,051Net Assets 2011: $764,1892011Assets 2012: $765,005Liabilities 2012: $23,561Net Assets 2012: $741,4442012Assets 2013: $743,984Liabilities 2013: $23,241Net Assets 2013: $720,7432013Assets 2014: $720,184Liabilities 2014: $23,807Net Assets 2014: $696,3772014Assets 2015: $698,996Liabilities 2015: $23,785Net Assets 2015: $675,2112015Assets 2016: $684,621Liabilities 2016: $31,474Net Assets 2016: $653,1472016Assets 2017: $651,516Liabilities 2017: $27,947Net Assets 2017: $623,5692017Assets 2018: $624,155Liabilities 2018: $1,018,325Net Assets 2018: -$394,1702018Assets 2019: $600,861Liabilities 2019: $1,021,488Net Assets 2019: -$420,6272019Assets 2020: $576,524Liabilities 2020: $1,019,969Net Assets 2020: -$443,4452020Assets 2021: $551,974Liabilities 2021: $1,023,756Net Assets 2021: -$471,7822021Assets 2022: $528,063Liabilities 2022: $1,036,885Net Assets 2022: -$508,8222022Assets 2023: $510,062Liabilities 2023: $1,043,722Net Assets 2023: -$533,6602023Assets 2024: $500,779Liabilities 2024: $1,026,785Net Assets 2024: -$526,0062024Assets 2025: $471,074Liabilities 2025: $1,022,001Net Assets 2025: -$550,9272025

Highlighted filing

2025

Assets$471,074
Liabilities$1,022,001
Net Assets-$550,927
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,042Expenses 2011: $87,729Net Income 2011: -$20,6872011Revenue 2012: $67,637Expenses 2012: $90,382Net Income 2012: -$22,7452012Revenue 2013: $66,356Expenses 2013: $87,057Net Income 2013: -$20,7012013Revenue 2014: $64,539Expenses 2014: $88,905Net Income 2014: -$24,3662014Revenue 2015: $67,420Expenses 2015: $88,586Net Income 2015: -$21,1662015Revenue 2016: $66,785Expenses 2016: $88,849Net Income 2016: -$22,0642016Revenue 2017: $65,416Expenses 2017: $94,994Net Income 2017: -$29,5782017Revenue 2018: $67,663Expenses 2018: $96,302Net Income 2018: -$28,6392018Revenue 2019: $71,324Expenses 2019: $97,781Net Income 2019: -$26,4572019Revenue 2020: $74,807Expenses 2020: $97,625Net Income 2020: -$22,8182020Revenue 2021: $73,203Expenses 2021: $101,540Net Income 2021: -$28,3372021Revenue 2022: $70,297Expenses 2022: $107,337Net Income 2022: -$37,0402022Revenue 2023: $81,306Expenses 2023: $105,760Net Income 2023: -$24,4542023Revenue 2024: $122,791Expenses 2024: $114,128Net Income 2024: $8,6632024Revenue 2025: $94,315Expenses 2025: $119,236Net Income 2025: -$24,9212025

Highlighted filing

2025

Revenue$94,315
Expenses$119,236
Net Income-$24,921
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$94,315
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$455,536$431,281▼ $24,255
Investments Program Related$29,530$30,191▲ $661
Savings and Temporary Cash Investments$5,819$6,107▲ $288
Accounts Receivable$4,452$4,661▲ $209
Prepaid Expenses and Deferred Charges$367--
Cash and Non-Interest-Bearing Accounts$5,075$-1,166▼ $6,241
Total Assets$500,779$471,074▼ $29,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,100$989,100→ $0
Accounts Payable and Accrued Expenses$16,688$17,506▲ $818
Unsecured Notes Loans Payable$8,895$8,895→ $0
Other Liabilities$3,912$3,912→ $0
Escrow Account Liability$1,658$1,941▲ $283
Deferred Revenue$6,532$647▼ $5,885
Total Liabilities$1,026,785$1,022,001▼ $4,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-526,006$-550,927▼ $24,921
Total Net Assets Fund Balance$-526,006$-550,927▼ $24,921
Total Liabilities and Net Assets / Fund Balance$500,779$471,074▼ $29,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,259$688,678$1,023,937
Land$96,022-$96,022
Investment Program Related Org$30,191--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,043
Program Service Revenue
$48,736
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$-24,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,315
Total Revenue per Audited Statements
$94,315
Total Revenue per Form 990
$94,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,809
Salaries, Compensation, and Employee Benefits$14,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,961--$51,961
Depreciation Depletion$29,314--$29,314
Fees for Services Accounting$15,000--$15,000
Other Salaries and Wages$11,439--$11,439
Fees for Services Management$7,930--$7,930
Other Employee Benefits$2,113--$2,113
Payroll Taxes$875--$875
Office Expenses$604--$604
Total Functional Expenses$119,236$0$0$119,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,236
Total Expenses per Audited Statements$119,236
Total Expenses per Form 990$119,236
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
Minimum Capital Reserve$3,912
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

“The form 990 is reviewed by the executive director and the treasurer.”

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

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

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

“The board approves all other compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 18

“The project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dima Vii Inc
EIN
52-2006546
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

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

Organization Details

Principal Officer
Edward Mcnally
Formed
1996
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 expected credit losses 0”

Financial Statement Notes

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 Appendix379 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/BOYAmt016688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017506
IRS990/AccountsReceivableGrp/BOYAmt04452
IRS990/AccountsReceivableGrp/EOYAmt04661
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/BOYAmt05075
IRS990/CashNonInterestBearingGrp/EOYAmt0-1166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt0104809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048736
IRS990/CYRevenuesLessExpensesAmt0-24921
IRS990/CYSalariesCompEmpBnftPaidAmt014427
IRS990/CYTotalExpensesAmt0119236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06532
IRS990/DeferredRevenueGrp/EOYAmt0647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029314
IRS990/DepreciationDepletionGrp/TotalAmt029314
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01658
IRS990/EscrowAccountLiabilityGrp/EOYAmt01941
IRS990/ExpenseAmt0119236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07930
IRS990/FeesForServicesManagementGrp/TotalAmt07930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/PersonNm4EDWARD 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/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt045043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029530
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030191
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0692339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431281
IRS990/LandBldgEquipCostOrOtherBssAmt01123620
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/BOYAmt0989100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0989100
IRS990/NetAssetsOrFundBalancesBOYAmt0-526006
IRS990/NetAssetsOrFundBalancesEOYAmt0-550927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-526006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-550927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051961
IRS990/OccupancyGrp/TotalAmt051961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02113
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03912
IRS990/OtherLiabilitiesGrp/EOYAmt03912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011439
IRS990/OtherSalariesAndWagesGrp/TotalAmt011439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875
IRS990/PayrollTaxesGrp/TotalAmt0875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367
IRS990/PrincipalOfficerNm0EDWARD MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - TENANT PORTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt099326
IRS990/PYProgramServiceRevenueAmt036298
IRS990/PYRevenuesLessExpensesAmt08663
IRS990/PYSalariesCompEmpBnftPaidAmt014802
IRS990/PYTotalExpensesAmt0114128
IRS990/PYTotalRevenueAmt0122791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt048736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0440589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073197
IRS990ScheduleA/Total509Grp/TotalAmt0440589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023937
IRS990ScheduleD/ExpensesSubtotalAmt0119236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt096022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL RESERVE
IRS990ScheduleD/RevenueSubtotalAmt094315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431281
IRS990ScheduleD/TotalBookValueProgramRltdAmt030191
IRS990ScheduleD/TotalExpensesPerForm990Amt0119236
IRS990ScheduleD/TotalLiabilityAmt03912
IRS990ScheduleD/TotalRevenuePerForm990Amt094315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOWANCE FOR CURRENT EXPECTED CREDIT LOSSES 0
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500779
IRS990/TotalAssetsEOYAmt0471074
IRS990/TotalAssetsGrp/BOYAmt0500779
IRS990/TotalAssetsGrp/EOYAmt0471074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026785
IRS990/TotalLiabilitiesEOYAmt01022001
IRS990/TotalLiabilitiesGrp/BOYAmt01026785
IRS990/TotalLiabilitiesGrp/EOYAmt01022001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-550927
IRS990/TotalProgramServiceExpensesAmt0119236
IRS990/TotalProgramServiceRevenueAmt048736
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094315
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08895
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 MARCELLA RD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198033411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA VII INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0522006546
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/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,074
Liabilities
$1,022,001
Net assets
-$550,927
Revenue
$94,315
Expenses
$119,236
Net income
-$24,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$1.02$0.55$0.09$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.03$0.53$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.04$0.53$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.04$0.51$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$1.02$0.44$0.07$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$1.02$0.42$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.02$0.39$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.07$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.06$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.07$0.09$0.02