2023-09-11T10:09:24-04:00 2022-12-31 621422748 LENAHAN SMITH & BARGIACHI PC 1080 BROOKFIELD RD MEMPHIS TN 38119 990 2022-01-01 830389694 DOROTHY DAY HOUSE OF HOSPITALITY DORO 9017266760 PO BOX 40269 MEMPHIS TN 38174 TRACY BURGESS EXECUTIVE DIRECTOR 9017266760 2023-08-31 true TRACY BURGESS 999009999 false MICHAEL WYRICK CPA P01543403 9016841100 2023-08-31 2022 2023-04-26 12:10:37Z TRACY BURGESS 1429 POPLAR AVE MEMPHIS TN 38104 1441746 false X DOROTHYDAYMEMPHIS.ORG X 2004 TN PROVIDE TRANSITIONAL HOUSING TO HOMELESS FAMILIES. 14 14 14 200 0 822606 1395164 0 178 -1676 7057 6641 829841 1400129 7658 12634 0 344273 383815 0 47731 474024 480082 825955 876531 3886 523598 2573029 2946198 356923 206494 2216106 2739704 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 615735 12634 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. 615735 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 true false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false X 14 14 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 44552 0 0 TRACY BURGESS EXECUTIVE DI 40.00 X 22930 0 0 HAYES BOWMAN TREASURER 2.00 X 0 0 0 BRODY KUHAR SECRETARY 2.00 X 0 0 0 JACQUELINE OSELEN CHAIRMAN 2.00 X 0 0 0 ERIN SHELTON VICE CHAIRMA 2.00 X 0 0 0 67482 true false false 48186 90910 1256068 70530 1395164 425 425 7200 6331 869 869 869 638 2739 -2101 -2101 -2101 38319 48186 32547 5772 5772 1400129 -1676 6641 X 12634 12634 356051 160223 160223 35605 27764 13479 11508 2777 15500 15500 12280 12280 2256 2256 14524 14524 163502 163502 39340 39340 OCCUPANCY,SCHOOL, GROCERY 34159 34159 SUPPLIES 28106 28106 OTHER 26333 26333 EMPLOYEE BENEFITS 25558 12779 12779 118524 108400 775 9349 876531 615735 213065 47731 267300 447649 30850 379315 60082 48042 2907688 851778 2197175 2055910 11231 9130 6391 6152 2573029 2946198 7151 2052 197461 54434 149900 148229 2411 1779 356923 206494 X 2176099 2326230 40007 413474 2216106 2739704 2573029 2946198 523598 X false true X true false X 1487582 755951 716313 822606 1395164 5177616 41150 71878 49934 46980 38319 248261 7200 4900 7200 7200 7200 33700 1535932 832729 773447 876786 1440683 5459577 5459577 100 1689 590 178 425 2982 100 1689 590 178 425 2982 1536032 834418 774037 876964 1441108 5462559 0.99950 0.99950 0.00000 0.00000 X SUPPLEMENTAL INFORMATION SOLD SECURITIES DURING THE YEAR FOR A LOSS OF 2101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153124 153124 468383 92127 376256 2164039 708832 1455207 122142 50819 71323 2055910 FUND DEPOSITS 1100 EMPLOYEE BENEFITS PAYABLE 679 1779 1400129 1400129 1400129 876531 876531 876531 CHRISTMAS WREAT 38319 38319 32547 MISC. FUNDRAISE 36544 36544 1 11642 11642 86505 48186 38319 32547 32547 5772 false ASSISTANCE TO INDIVIDUALS 16 12634 false false false false false false false false false MAUREEN GRINER EXECUTIVE DIRECTOR 44552 44552 X 4 20530 FAIR MARKET VALUE X SUPPLIES 380 50000 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 IT SERVICES 22,688 0 0 CAPITAL CAMPAIGN 21,250 0 0 PROFESSIONAL FEES 16,099 0 0 FURNISHINGS 15,157 0 0 BAD DEBTS 10,250 0 0 TELEPHONE 9,690 0 0 DUES 0 0 9,349 MAINTENANCE 5,373 0 0 STORAGE 4,050 0 0 AUTOMOBILE 3,843 0 0 TAXES 0 775 0 TOTAL 108,400 775 9,349