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Nonprofit · EIN 36-3348305

DOROTHY DAY HOSPITALITY HOUSE INC

Also known as DOROTHY DAY HOUSE

Tax-exempt · ROCHESTER, MN 55902

Financials

$180K$108K2023$142K$95K2024$159K$115K2025
Revenue Expenses · by fiscal year end
Financials of DOROTHY DAY HOSPITALITY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$159,131$114,685$44,446$944,787$0$944,787
December 31, 2024990$141,761$95,171$46,590$876,851$0$876,851
December 31, 2023990$180,461$107,898$72,563$815,183$0$815,183
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$139,060
Program service revenue
$0
Investment income
$8,605
Other revenue
$11,466

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,127
Occupancy
$82,539
Depreciation
$18,676
Program services (functional)
$112,601
Management and general (functional)
$2,084

Balance sheet and other

Total assets, start of year
$876,851
Total assets, end of year
$944,787
Total liabilities, end of year
$0
Net assets, end of year
$944,787
Land, buildings and equipment
$323,169
Publicly traded securities
$35,295
Gross receipts
$159,131
Employees
0
Year formed
1985
State of legal domicile
MN

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY OERTLIPRESIDENT
Trustee or director, Officer
3$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
5$0
MARGARET WEGLINSKISECRETARY
Trustee or director, Officer
3$0
AL STORKOFFICER
Trustee or director, Officer
3$0
JANE RODEHEFFEROFFICER
Trustee or director, Officer
2$0
STEVE MCALLISTEROFFICER
Trustee or director, Officer
2$0
PAT GALLENBERGOFFICER
Trustee or director, Officer
2$0
FRED LUDWIGOFFICER
Trustee or director, Officer
2$0
AMY HEYEROFFICER
Trustee or director, Officer
2$0
RYAN CARDARELLAOFFICER
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
MARY OERTLIPRESIDENT
Trustee or director, Officer
1$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
2$0
MARGARET WEGLINSKISECRETARY
Trustee or director, Officer
1$0
CHUCK SUTTONOFFICER
Trustee or director, Officer
1$0
MARCY JENSENOFFICER
Trustee or director, Officer
1$0
STEVE MCALLISTEROFFICER
Trustee or director, Officer
1$0
KEVIN SIEGLEROFFICER
Trustee or director, Officer
1$0
FRED LUDWIGOFFICER
Trustee or director, Officer
1$0
AMY HEYEROFFICER
Trustee or director, Officer
1$0
RYAN CARDARELLAOFFICER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
TIM HASKAMPPRESIDENT
Trustee or director, Officer
1$0
SAI CHERUKURIVICE PRESIDE
Trustee or director, Officer
1$0
MARGARET WEGLINSKISECRETARY
Trustee or director, Officer
1$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
3$0
CHUCK SUTTONOFFICER
Trustee or director, Officer
1$0
MARCY JENSENOFFICER
Trustee or director, Officer
1$0
STEVE MCALISTEROFFICER
Trustee or director, Officer
1$0
KEVIN SIEGLEROFFICER
Trustee or director, Officer
1$0
FRED LUDWIGOFFICER
Trustee or director, Officer
1$0
BRANDON KRAKOWSKIOFFICER
Trustee or director, Officer
1$0
RYAN CARDARELLAOFFICER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
703 1ST ST SW, ROCHESTER, MN 55902-6293
Principal officer (990 for 2025)
MICHAEL BURNS, 703 1ST ST SW, ROCHESTER, MN 55902
Signed the 990
MICHAEL BURNS, TREASURER
Phone
(507) 282-5172
Return prepared by
WILSON TIBOR & MAVES LTD

Mission

OUR MISSION IS TO PROVIDE LODGING & MEALS IN A HOME LIKE ATMOSPHERE ON A TEMPORARY BASIS FOR THE HOMELESS, NEEDY, AND THOSE IN CRISIS SITUATIONS. WE CAN HOUSE A MAXIMUM OF 23 PEOPLE AT ONE TIME.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING AFFORDABLE SHELTER FOR FAMILIES
    Expenses $112,601

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3348305
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$944,787
Income (IRS master file)
$159,131

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$159,131$114,685$944,787XML
990December 2024$141,761$95,171$876,851XML
990December 2023$180,461$107,898$815,183XML
990December 2022$158,747$92,946$733,630IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 36-3348305).

Questions about DOROTHY DAY HOSPITALITY HOUSE INC

What is the EIN of DOROTHY DAY HOSPITALITY HOUSE INC?
The employer identification number (EIN) of DOROTHY DAY HOSPITALITY HOUSE INC is 36-3348305.
Is DOROTHY DAY HOSPITALITY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to DOROTHY DAY HOSPITALITY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOROTHY DAY HOSPITALITY 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 DOROTHY DAY HOSPITALITY HOUSE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOROTHY DAY HOSPITALITY HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DOROTHY DAY HOSPITALITY HOUSE INC?
The 990 for the year ended December 31, 2025 names MICHAEL BURNS.
Who are the officers and directors of DOROTHY DAY HOSPITALITY HOUSE INC?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does DOROTHY DAY HOSPITALITY HOUSE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $159,131, expenses of $114,685 and total assets of $944,787 at year end.

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