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Nonprofit · EIN 83-0389694

DOROTHY DAY HOUSE OF HOSPITALITY INC

Tax-exempt · MEMPHIS, TN 38174

Financials

$830K$826K2021$916K$1M2023$752K$1M2024
Revenue Expenses · by fiscal year end
Financials of DOROTHY DAY HOUSE OF HOSPITALITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$752,262$1,042,329-$290,067$2,694,090$354,410$2,339,680
December 31, 2023990$916,042$1,025,999-$109,957$2,815,510$185,763$2,629,747
December 31, 2021990$829,841$825,955$3,886$2,573,029$356,923$2,216,106
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$733,837
of which government grants
$24,000
Program service revenue
$0
Investment income
$21,712
Net rental income
-$881
Net income from fundraising events
-$2,406
Other revenue
-$3,287

Expenses

Grants and similar amounts paid
$14,357
Other salaries and wages
$485,582
Salaries, compensation and benefits (total)
$522,582
Professional fundraising fees
$0
Accounting fees
$14,759
Depreciation
$170,215
Program services (functional)
$691,035
Management and general (functional)
$290,349
Fundraising (functional)
$60,945

Balance sheet and other

Total assets, start of year
$2,815,510
Total assets, end of year
$2,694,090
Total liabilities, end of year
$354,410
Net assets, end of year
$2,339,680
Land, buildings and equipment
$2,082,648
Publicly traded securities
$31,509
Net assets without donor restrictions
$1,971,107
Net assets with donor restrictions
$368,573
Gross receipts
$794,635
Employees
11
Volunteers
200
Year formed
2004
State of legal domicile
TN

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRACY BURGESSEXECUTIVE DI
Trustee or director
40$85,991
HAYES BOWMANTREASURER
Officer
2$0
BRODY KUHARSECRETARY
Officer
2$0
JACQUELINE OSELENCHAIRMAN
Officer
2$0
ERIN SHELTONVICE CHAIRMA
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
TRACY BURGESSEXECUTIVE DI
Trustee or director
40$83,517
HAYES BOWMANTREASURER
Officer
2$0
BRODY KUHARSECRETARY
Officer
2$0
JACQUELINE OSELENCHAIRMAN
Officer
2$0
ERIN SHELTONVICE CHAIRMA
Officer
2$0
990 for the year ended December 31, 2021: 5 people
NameTitleHours / weekCompensation
MAUREEN GRINEREXECUTIVE DI
Trustee or director
40$54,636
HAYES BOWMANTREASURER
Officer
–$0
STEVE HIEATTCHAIRMAN
Officer
–$0
BRODY KUHARSECRETARY
Officer
–$0
JACQUELINE OSELENVICE CHAIRMA
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 40269, MEMPHIS, TN 38174-0269
Principal officer (990 for 2024)
TRACY BURGESS, 1429 POPLAR AVE, MEMPHIS, TN 38104
Signed the 990
TRACY BURGESS, EXECUTIVE DIRECTOR
Phone
(901) 726-6760
Return prepared by
LENAHAN SMITH & BARGIACHI PC

Mission

THE DOROTHY DAY HOUSE OF HOSPITALITY SERVES WHOLE FAMILIES, PROVIDING THEM WITH SHELTER, FOOD, CLOTHING, AND SOCIAL SERVICES. THE ORGANIZATION IS ALSO ABLE TO PROVIDE HEALTHCARE SERVICES THROUGH OTHER AGENCIES WHEN THE FAMILIES QUALIFY. DOROTHY DAY HOUSE ASSISTS IN SECURING PERMANENT HOUSING, EMPLOYMENT, AND EDUCATIONAL AND/OR VOCATIONAL TRAINING.

990 for the year ended December 31, 2024

Program accomplishments

  • THE DOROTHY DAY HOUSE OF HOSPITALITY SERVES WHOLE FAMILIES, PROVIDING THEM WITH SHELTER, FOOD, CLOTHING, AND SOCIAL SERVICES. THE ORGANIZATION IS ALSO ABLE TO PROVIDE HEALTHCARE SERVICES THROUGH OTHER AGENCIES WHEN THE FAMILIES QUALIFY. DOROTHY DAY HOUSE ASSISTS IN SECURING PERMANENT HOUSING, EMPLOYMENT, AND EDUCATIONAL AND/OR VOCATIONAL TRAINING.
    Expenses $691,035 · grants $14,357
  • THE DOROTHY DAY HOUSE OF HOSPITALITY SERVES WHOLE FAMILIES, PROVIDING THEM WITH SHELTER, FOOD, CLOTHING, AND SOCIAL SERVICES. THE ORGANIZATION IS ALSO ABLE TO PROVIDE HEALTHCARE SERVICES THROUGH OTHER AGENCIES WHEN THE FAMILIES QUALIFY. DOROTHY DAY HOUSE ASSISTS IN SECURING PERMANENT HOUSING, EMPLOYMENT, AND EDUCATIONAL AND/OR VOCATIONAL TRAINING.

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, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0389694
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,347,030
Income (IRS master file)
$875,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$752,262$1,042,329$2,694,090XML
990December 2023$916,042$1,025,999$2,815,510XML
990December 2022$1,400,129$876,531$2,946,198IRS
990December 2021$829,841$825,955$2,573,029XML
990December 2020–––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 83-0389694).

Questions about DOROTHY DAY HOUSE OF HOSPITALITY INC

What is the EIN of DOROTHY DAY HOUSE OF HOSPITALITY INC?
The employer identification number (EIN) of DOROTHY DAY HOUSE OF HOSPITALITY INC is 83-0389694.
Is DOROTHY DAY HOUSE OF HOSPITALITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to DOROTHY DAY HOUSE OF HOSPITALITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOROTHY DAY HOUSE OF HOSPITALITY 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 HOUSE OF HOSPITALITY 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 HOUSE OF HOSPITALITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DOROTHY DAY HOUSE OF HOSPITALITY INC?
The 990 for the year ended December 31, 2024 names TRACY BURGESS.
Who are the officers and directors of DOROTHY DAY HOUSE OF HOSPITALITY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $85,991 (TRACY BURGESS, EXECUTIVE DI).
How much revenue does DOROTHY DAY HOUSE OF HOSPITALITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $752,262, expenses of $1,042,329 and total assets of $2,694,090 at year end.

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