2022-09-14T11:55:55-04:00 2021-12-31 621422748 LENAHAN SMITH & BARGIACHI PC 1080 BROOKFIELD RD MEMPHIS TN 38119 990 2021-01-01 830389694 DOROTHY DAY HOUSE OF HOSPITALITY DORO 9017266760 PO BOX 40269 MEMPHIS TN 38174 MAUREEN GRINER EXECUTIVE DIRECTOR 9017266760 2022-09-07 true MAUREEN GRINER 999009999 MICHAEL WYRICK CPA P01543403 9016841100 2022-09-07 2021 2023-04-26 12:10:37Z MAUREEN GRINER 1429 POPLAR AVE MEMPHIS TN 38104 876964 false X DOROTHYDAYMEMPHIS.ORG X 2004 TN PROVIDE TRANSITIONAL HOUSING TO HOMELESS FAMILIES. 11 11 11 200 0 716313 822606 0 590 178 23388 7057 740291 829841 11618 7658 0 348043 344273 0 42216 423101 474024 782762 825955 -42471 3886 2740754 2573029 528534 356923 2212220 2216106 X 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. false false 585750 7658 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. 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. 585750 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 11 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false TN X X KATIE CERVETTI 9012929140 PO BOX 40269 MEMPHIS TN 38174 MAUREEN GRINER EXECUTIVE DI 40.00 X 54636 0 0 HAYES BOWMAN TREASURER X 0 0 0 STEVE HIEATT CHAIRMAN X 0 0 0 BRODY KUHAR SECRETARY X 0 0 0 JACQUELINE OSELEN VICE CHAIRMA X 0 0 0 54636 false false false 56115 134181 632310 79825 822606 178 178 7200 4695 2505 2505 2505 46980 56115 42428 4552 4552 829841 178 7057 X 7658 7658 319379 143721 143721 31937 24894 12086 10318 2490 15900 15900 14096 14096 1748 1748 14500 14500 160319 160319 29845 29845 SUPPLIES 37511 37511 OCCUPANCY,SCHOOL, GROCERY 36463 36463 CAPITAL CAMPAIGN 29750 29750 BAD DEBTS 26440 26440 107452 85709 13954 7789 825955 585750 197989 42216 271988 267300 84150 30850 34915 60082 2619 2887973 690798 2341654 2197175 11231 5428 6391 2740754 2573029 1157 7151 375278 197461 149900 149900 2199 2411 528534 356923 X 2118914 2176099 93306 40007 2212220 2216106 2740754 2573029 3886 X false true X true false X 1077470 1487582 755951 716313 822606 4859922 39058 41150 71878 49934 46980 249000 7200 4900 7200 7200 26500 1116528 1535932 832729 773447 876786 5135422 5135422 47 100 1689 590 178 2604 47 100 1689 590 178 2604 1116575 1536032 834418 774037 876964 5138026 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153124 153124 468383 92127 376256 2164039 545132 1618907 102427 53539 48888 2197175 FUND DEPOSITS 1100 EMPLOYEE BENEFITS PAYABLE 711 ACCRUED EXPENSES 600 2411 829841 829841 829841 825955 825955 825955 CHRISTMAS WREAT 46980 46980 27373 MISC. FUNDRAISE 43515 43515 1 12600 12600 15055 103095 56115 46980 42428 42428 4552 false ASSISTANCE TO INDIVIDUALS 16 7658 X 2 10500 FAIR MARKET VALUE X 1 11231 FAIR MARKET VALUE X SUPPLIES 100 58094 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN WAS PREPARED BY THE CPA FIRM WHO PERFORMED THEIR AUDIT AND WAS REVIEWED BY SR. MAUREEN GRINER (EXECUTIVE DIRECTOR) AND KATIE CERVETTI (BOOKKEEPER) BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILBLE BY REQUEST AND FILED WITH THE SECRETARY OF STATE. FORM 990, PART IX, LINE 24E EMPLOYEE BENEFITS 13,070 13,070 0 FURNISHINGS 18,638 0 0 IT SERVICES 15,404 0 0 PROFESSIONAL FEES 12,192 0 0 TELEPHONE 7,844 0 0 DUES 0 0 7,789 STORAGE 6,861 0 0 OTHER 4,837 0 0 MAINTENANCE 3,998 0 0 AUTOMOBILE 2,865 0 0 TAXES 0 884 0 TOTAL 85,709 13,954 7,789