Skip to content
ProPublica Donate
ProPublica Donate

Dima V Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$95.9k (2024)

Expenses
$102k (2024)

Total Assets
$434k (2024)

Total Liabilities
$896k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,876
Expenses
$102,242
Net Income
-$6,366
Net Assets
-$462,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,411
41.1%
Program Services $54,482
56.8%
Investment Income $1,983
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,652
10.4%
Assets/Debt
Total Assets $433,753
Total Liabilities $896,424
Net Assets -$462,671
Compensation
Key Employees and Officers Compensation Related Other
Harold Bozeman (Board Member) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Lisa Deleonardo (Board Member) $0 $0 $0
Sarah Galbraith (Board Member) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
Burley Melton (Board Member) $0 $0 $0
Marie Wenzel (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,699
Expenses
$95,429
Net Income
-$13,730
Net Assets
-$456,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,979
44.0%
Program Services $43,857
53.7%
Investment Income $1,863
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,218
17.0%
Assets/Debt
Total Assets $435,119
Total Liabilities $891,424
Net Assets -$456,305
Compensation
Key Employees and Officers Compensation Related Other
Michael Barbieri (Board Member) $0 $0 $0
Harold Bozeman (Board Member) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Lisa Deleonardo (Board Member) $0 $0 $0
Sarah Galbraith (Board Member) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
Burley Melton (Board Member) $0 $0 $0
Joshua Thomas (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,667
Expenses
$109,415
Net Income
-$44,748
Net Assets
-$442,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,048
51.1%
Program Services $30,290
46.8%
Investment Income $1,329
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,997
11.0%
Assets/Debt
Total Assets $452,119
Total Liabilities $894,694
Net Assets -$442,575
Compensation
Key Employees and Officers Compensation Related Other
Joshua Thomas (President) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
Sarah Galbraith (Board Member) $0 $0 $0
Harold Bozeman (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
Burley Melton (Board Member) $0 $0 $0
Lisa Deleonardo (Board Member) $0 $0 $0
Michael Barbieri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,200
Expenses
$89,427
Net Income
-$28,227
Net Assets
-$397,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,126
57.4%
Program Services $25,919
42.4%
Investment Income $1,338
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,183
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,649
13.0%
Assets/Debt
Total Assets $486,536
Total Liabilities $884,363
Net Assets -$397,827
Compensation
Key Employees and Officers Compensation Related Other
Joshua Thomas (President) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
Sarah Galbraith (Board Member) $0 $0 $0
Harold Bozeman (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
Burley Melton (Board Member) $0 $0 $0
Lisa Deleonardo (Board Member) $0 $0 $0
Michael Barbieri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,873
Expenses
$89,972
Net Income
-$20,099
Net Assets
-$369,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,627
49.6%
Program Services $27,345
39.1%
Investment Income $2,203
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,598
8.0%
Net Inventory Sales $0
Other Revenue $100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,606
12.9%
Assets/Debt
Total Assets $511,568
Total Liabilities $881,168
Net Assets -$369,600
Compensation
Key Employees and Officers Compensation Related Other
Joshua Thomas (President) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
Sarah Galbraith (Board Member) $0 $0 $0
Harold Bozeman (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
Burley Melton (Board Member) $0 $0 $0
Lisa Deleonardo (Board Member) $0 $0 $0
Michael Barbieri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,487
Expenses
$89,379
Net Income
-$22,892
Net Assets
-$348,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,296
47.1%
Program Services $31,527
47.4%
Investment Income $3,639
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,102
12.4%
Assets/Debt
Total Assets $527,442
Total Liabilities $876,253
Net Assets -$348,811
Compensation
Key Employees and Officers Compensation Related Other
Joshua Thomas (President) $0 $0 $0
Richard Patterson (Vice Preside) $0 $0 $0
Merton Briggs (Treasurer) $0 $0 $0
Edward Mcnally (Secretary) $0 $0 $0
R Nelson Franz (Board Member) $0 $0 $0
John Smoots (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
Dee Diekmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,100
Expenses
$87,486
Net Income
-$18,386
Net Assets
-$333,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,443
52.7%
Program Services $29,177
42.2%
Investment Income $3,430
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,809
10.1%
Assets/Debt
Total Assets $539,486
Total Liabilities $873,320
Net Assets -$333,834
Compensation
Key Employees and Officers Compensation Related Other
Burley Melton (President) $0 $0 $0
Dee Dickman (Vice Preside) $0 $0 $0
Frasier Van Velsor (Treasurer) $0 $0 $0
Marie Lafevre (Secretary) $0 $0 $0
R Nelson Franz (Board Member) $0 $0 $0
Richard Patterson (Board Member) $0 $0 $0
Caroline A Molter (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
John Smoots (Board Member) $0 $0 $0
Michele J Camponelli (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,861
Expenses
$87,822
Net Income
-$21,961
Net Assets
-$315,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,101
54.8%
Program Services $26,080
39.6%
Investment Income $3,392
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,715
14.5%
Assets/Debt
Total Assets $567,141
Total Liabilities $882,589
Net Assets -$315,448
Compensation
Key Employees and Officers Compensation Related Other
Burley Melton (President) $0 $0 $0
Dee Dickman (Vice Preside) $0 $0 $0
Frasier Van Velsor (Treasurer) $0 $0 $0
Marie Lafevre (Secretary) $0 $0 $0
R Nelson Franz (Board Member) $0 $0 $0
Richard Patterson (Board Member) $0 $0 $0
Caroline A Molter (Board Member) $0 $0 $0
Simon Shute (Board Member) $0 $0 $0
John Smoots (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,832
Expenses
$80,514
Net Income
-$16,682
Net Assets
-$293,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,974
92.4%
Investment Income $4,858
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,452
13.0%
Assets/Debt
Total Assets $576,082
Total Liabilities $869,569
Net Assets -$293,487
Compensation
Key Employees and Officers Compensation Related Other
Burley Melton (President) $0 $0 $0
Dee Dickman (Vice President) $0 $0 $0
Frasier Van Velsor (Treasury) $0 $0 $0
Marie Lafevre (Secty) $0 $0 $0
R Nelson Franz (Bod) $0 $0 $0
Richard Patterson (Bod) $0 $0 $0
Caroline A Molter (Bod) $0 $0 $0
Simon Shute (Bod) $0 $0 $0
John Smoots (Bod) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,875
Expenses
$84,929
Net Income
-$21,054
Net Assets
-$276,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,552
93.2%
Investment Income $4,323
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,300
12.1%
Assets/Debt
Total Assets $585,176
Total Liabilities $861,981
Net Assets -$276,805
Compensation
Key Employees and Officers Compensation Related Other
Burley Melton (President) $0 $0 $0
Dee Dickman (Vice President) $0 $0 $0
Frasier Van Velsor (Treasury) $0 $0 $0
Marie Lafevre (Secty) $0 $0 $0
R Nelson Franz (Bod) $0 $0 $0
Richard Patterson (Bod) $0 $0 $0
Caroline A Molter (Bod) $0 $0 $0
Simon Shute (Bod) $0 $0 $0
John Smoots (Bod) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,167
Expenses
$79,459
Net Income
-$17,292
Net Assets
-$255,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,200
93.6%
Investment Income $3,967
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,098
12.7%
Assets/Debt
Total Assets $605,953
Total Liabilities $861,704
Net Assets -$255,751
Compensation
Key Employees and Officers Compensation Related Other
Burley Melton (President) $0 $0 $0
Dee Dickman (Vice President) $0 $0 $0
Frasier Van Velsor (Treasury) $0 $0 $0
Marie Lafevre (Secty) $0 $0 $0
R Nelson Franz (Bod) $0 $0 $0
Richard Patterson (Bod) $0 $0 $0
Caroline A Molter (Bod) $0 $0 $0
Simon Shute (Bod) $0 $0 $0
John Smoots (Bod) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,850
Expenses
$77,218
Net Income
-$10,368
Net Assets
-$238,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,000
91.2%
Investment Income $5,850
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,591
13.7%
Assets/Debt
Total Assets $623,831
Total Liabilities $862,290
Net Assets -$238,459

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,782
Expenses
$78,809
Net Income
-$15,027
Net Assets
-$220,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,237
94.4%
Investment Income $3,545
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,185
15.5%
Assets/Debt
Total Assets $642,250
Total Liabilities $862,375
Net Assets -$220,125

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,796
Expenses
$76,836
Net Income
-$10,040
Net Assets
-$205,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,040
89.9%
Investment Income $6,726
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,631
16.4%
Assets/Debt
Total Assets $657,279
Total Liabilities $862,377
Net Assets -$205,098

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us