Nonprofit · EIN 94-3158511
DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION
Tax-exempt · BERKELEY, CA 94712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,403,167 | $3,722,613 | $680,554 | $1,542,509 | $25,521 | $1,516,988 |
| June 30, 2024 | 990 | $3,573,056 | $3,306,950 | $266,106 | $862,214 | $26,027 | $836,187 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,378,560
- of which government grants
- $3,856,424
- Program service revenue
- $0
- Investment income
- $24,607
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,244
- Other salaries and wages
- $216,429
- Salaries, compensation and benefits (total)
- $359,440
- Professional fundraising fees
- $137,802
- Legal fees
- $14,109
- Accounting fees
- $39,600
- Occupancy
- $146,161
- Travel
- $12,630
- Program services (functional)
- $3,530,907
- Management and general (functional)
- $53,904
- Fundraising (functional)
- $137,802
Balance sheet and other
- Total assets, start of year
- $862,214
- Total assets, end of year
- $1,542,509
- Total liabilities, end of year
- $25,521
- Net assets, end of year
- $1,516,988
- Land, buildings and equipment
- $16,955
- Net assets without donor restrictions
- $1,516,988
- Gross receipts
- $4,403,167
- Employees
- 0
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Roberta Montoya | Executive Dir. Officer | 40 | $102,244 |
| Ingrid Chen | Treasurer Officer | 0 | $0 |
| John Gribowich | Secretary Officer | 0 | $0 |
| Dan Rademacher | President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robeta Montoya | Executive Director | 40 | $95,000 |
| Bill Barnes | Director Trustee or director | 0 | $0 |
| Jay Kelekian | Director Trustee or director | 0 | $0 |
| Rachel Schwartz | Director Trustee or director | 0 | $0 |
| Ingrid Chen | Treasurer Officer | 0 | $0 |
| John Gribowich | Secretary Officer | 0 | $0 |
| Dan Rademacher | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12701, BERKELEY, CA 94712-3701
- In care of
- % SHERRY MARKWART
- Principal officer (990 for 2024)
- Roberta Montoya, PO Box 12701, Berkeley, CA 94712
- Signed the 990
- Roberta Montoya, Executive Director
- Phone
- (510) 705-1325
- Website
- DorothyDayHouseBerkeley.com
- Return prepared by
- Just Taxes
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3158511 or by the name DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide meals, shelter, counseling and other needs to the unhoused community.
Program accomplishments
- Provided 3 meals a day to those in need - approximately 6,000 meals a month. Provided 24-hour shelter for over 72 men and women at two shelter locations. Provided an additional emergency winter shelter from December 1 to April 15 for 19 men and women. Operated a safe RV Parking Program for 40 RVs. Operated a daytime drop-in center providing advocacy, locker storage, showers, laundry, clothing, hygiene supplies daily. Provided additional services such as inoculation support, housing support, voting assistance, medical services (indirectly) and many other activities to assist the needy.Expenses $3,530,907 · grants $3,873,924
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
- 94-3158511
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $1,542,509
- Income (IRS master file)
- $4,403,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,403,167 | $3,722,613 | $1,542,509 | IRS |
| 990 | June 2024 | $3,573,056 | $3,306,950 | $862,214 | XML |
| 990 | June 2023 | $2,614,713 | $2,649,682 | $593,821 | IRS |
| 990 | June 2022 | $2,620,484 | $2,281,258 | $629,941 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3158511).
Questions about DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION
- What is the EIN of DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION?
- The employer identification number (EIN) of DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION is 94-3158511.
- Is DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION 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 A NONPROFIT PUBLIC BENEFIT CORPORATION 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 DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names Roberta Montoya.
- Who are the officers and directors of DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $102,244 (Roberta Montoya, Executive Dir.).
- How much revenue does DOROTHY DAY HOUSE A NONPROFIT PUBLIC BENEFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,403,167, expenses of $3,722,613 and total assets of $1,542,509 at year end.
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