Nonprofit · EIN 16-1587868
DIMITRI HOUSE INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $485,274 | $480,769 | $4,505 | $2,046,078 | $122 | $2,045,956 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $474,162
- of which government grants
- $185,006
- Program service revenue
- $0
- Investment income
- $7,555
- Net income from fundraising events
- $3,557
- Other revenue
- $3,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,172
- Other salaries and wages
- $94,806
- Salaries, compensation and benefits (total)
- $165,978
- Professional fundraising fees
- $0
- Accounting fees
- $5,751
- Occupancy
- $35,652
- Depreciation
- $43,045
- Program services (functional)
- $367,373
- Management and general (functional)
- $104,531
- Fundraising (functional)
- $8,865
Balance sheet and other
- Total assets, start of year
- $2,044,353
- Total assets, end of year
- $2,046,078
- Total liabilities, end of year
- $122
- Net assets, end of year
- $2,045,956
- Land, buildings and equipment
- $1,324,745
- Net assets without donor restrictions
- $2,045,956
- Gross receipts
- $485,274
- Employees
- 4
- Volunteers
- 27
- Year formed
- 2000
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY EDWARDS | President Trustee or director, Officer | 1 | $0 |
| EUGENE ROGALSKI | Vice President Trustee or director, Officer | 1 | $0 |
| BRIANNA RAWLEIGH | Treasurer Trustee or director, Officer | 1 | $0 |
| EUGENE RENNER | Secretary Trustee or director, Officer | 1 | $0 |
| BECCA MADDOCK | Director Trustee or director | 1 | $0 |
| HEIDI MARKHAM | Director Trustee or director | 1 | $0 |
| MICHAEL HARREN | Director Trustee or director | 1 | $0 |
| MARIETTA SMITHRAND | Director Trustee or director | 1 | $0 |
| JOHN CHAPMAN | Director Trustee or director | 1 | $0 |
| ANJILL LEE BURR | Director Trustee or director | 1 | $0 |
| DIANE CASEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N UNION ST, ROCHESTER, NY 14607-1317
- In care of
- % LAURIE PRIZEL
- Signed the 990
- AMY EDWARDS, CHAIRPERSON
- Phone
- (585) 325-1796
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
TO SERVE OUR NEIGHBORS IN NEED WITH LOVE AND ACCEPTANCE, JOINING THEM ON THEIR JOURNEY TOWARD SELF SUFFICIENCY.
Program accomplishments
- EMERGENCY ASSISTANCE TO THE POOR AND HOMELESS, INCLUDING THE MAMCZUR PLACE THAT PROVIDES PERMANENT SUPPORTIVE HOUSING OF CHRONICALLY HOMELESS INDIVIDUALS, A DROP-IN CENTER AND A FOOD CUPBOARD.Expenses $367,373
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1587868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $2,046,078
- Income (IRS master file)
- $485,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $485,435 | $417,974 | $2,013,644 | IRS |
| 990 | June 2022 | $398,046 | $310,143 | $1,946,183 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DIMITRI HOUSE INC
- What is the EIN of DIMITRI HOUSE INC?
- The employer identification number (EIN) of DIMITRI HOUSE INC is 16-1587868.
- Is DIMITRI HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DIMITRI HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIMITRI HOUSE 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 DIMITRI HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIMITRI HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DIMITRI HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DIMITRI HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $485,274, expenses of $480,769 and total assets of $2,046,078 at year end.
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All nonprofits in ROCHESTER · New York · Food, agriculture and nutrition