DOROTHY DAY HOUSE OF HOSPITALITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DOROTHY DAY HOUSE OF HOSPITALITY INC (EIN 83-0389694)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-22
IRS object ID: 201812349349300226
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-22T11:06:48-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621422748	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LENAHAN SMITH & BARGIACHI PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1080 BROOKFIELD RD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830389694	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY DAY HOUSE OF HOSPITALITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DORO	BusinessNameControlTxt
Phone	9017266760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40269	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38174	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUREEN GRINER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9017266760	PhoneNum
Signature	2018-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES J BARGIACHI CPA	PreparerPersonNm
PTIN	P00238716	PTIN
Phone	9016841100	PhoneNum
Preparation	2018-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAUREEN GRINER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1429 POPLAR AVE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,136,407	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DOROTHYDAYMEMPHIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	PROVIDE TRANSITIONAL HOUSING TO HOMELESS FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$501,556	PYContributionsGrantsAmt
CY Contributions Grants	$1,070,311	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	-$52	CYInvestmentIncomeAmt
PY Other Revenue	$26,210	PYOtherRevenueAmt
CY Other Revenue	$16,242	CYOtherRevenueAmt
PY Total Revenue	$527,771	PYTotalRevenueAmt
CY Total Revenue	$1,086,501	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,510	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,626	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,744	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,769	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,002	PYOtherExpensesAmt
CY Other Expenses	$164,140	CYOtherExpensesAmt
PY Total Expenses	$296,074	PYTotalExpensesAmt
CY Total Expenses	$326,510	CYTotalExpensesAmt
PY Revenues Less Expenses	$231,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$759,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,298	TotalAssetsBOYAmt
Total Assets EOY	$1,490,448	TotalAssetsEOYAmt
Total Liabilities BOY	$284,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$399,707	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$330,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,090,741	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$264,567	ExpenseAmt
Grant	$4,626	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$264,567	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATIE CERVETTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9012929140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40269	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38174	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SR MAUREEN GRINER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$41,313	$0	$0
ALISON POWERS
SECRETARY	5.00		$0	$0	$0	Yes (X)
LARRY MCBRIDE
CHAIRMAN	5.00		$0	$0	$0	Yes (X)
LAUREN READY
VICE CHAIRMAN	5.00		$0	$0	$0	Yes (X)
LEA CARR
TREASURER	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,070,311	AllOtherContributionsAmt
Total Contributions	$1,070,311	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,558	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,642	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,642	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,736	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,835	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$99	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$99	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$99	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,058	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,513	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,545	TotalRevenueColumnAmt
Exclusion	$14,545	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$55	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,086,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,545	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,626	TotalAmt
Program Services	$4,626	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,313	TotalAmt
Program Services	$41,313	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,170	TotalAmt
Program Services	$105,170	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,261	TotalAmt
Program Services	$11,261	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$21,315	TotalAmt
Management And General	$21,315	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$760	TotalAmt
Management And General	$760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,861	TotalAmt
Management And General	$11,861	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,683	TotalAmt
Management And General	$7,683	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,467	TotalAmt
Program Services	$1,467	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,117	TotalAmt
Management And General	$10,117	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,248	TotalAmt
Program Services	$14,458	ProgramServicesAmt
Management And General	$790	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,199	TotalAmt
Program Services	$8,163	ProgramServicesAmt
Management And General	$2,036	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSINAL FEES	$30,000	$30,000
OCCUPANCY,GROCERY & HOU	$24,226	$24,008	$218
SUPPLIES	$7,951	$7,951
TELEPHONE	$6,177	$6,177

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,136	TotalAmt
Program Services	$9,973	ProgramServicesAmt
Management And General	$3,394	ManagementAndGeneralAmt
Fundraising	$3,769	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,510	TotalAmt
Program Services	$264,567	ProgramServicesAmt
Management And General	$58,174	ManagementAndGeneralAmt
Fundraising	$3,769	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,375	BOYAmt
EOY	$446,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,705	BOYAmt
EOY	$380,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,278	BOYAmt
EOY	$2,953	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$471,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$252,533	BOYAmt
EOY	$277,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,835	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,572	BOYAmt
EOY	$382,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,298	BOYAmt
EOY	$1,490,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$132,184	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$279,028	BOYAmt
EOY	$266,874	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,520	BOYAmt
EOY	$649	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,548	BOYAmt
EOY	$399,707	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,359	BOYAmt
EOY	$439,611	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,391	BOYAmt
EOY	$651,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$330,750	BOYAmt
EOY	$1,090,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,298	BOYAmt
EOY	$1,490,448	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$759,991	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$501,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,077,470	CurrentTaxYearAmt
Total	$2,020,636	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,058	CurrentTaxYearAmt
Total	$201,651	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$232,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,116,528	CurrentTaxYearAmt
Total	$2,222,287	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,222,287	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$297	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$297	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$232,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,116,575	CurrentTaxYearAmt
Total	$2,222,584	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,500	OtherCostOrOtherBasisAmt
Book Value	$113,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,612	OtherCostOrOtherBasisAmt
Depreciation	$54,927	DepreciationAmt
Book Value	$138,685	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,314	OtherCostOrOtherBasisAmt
Depreciation	$102,827	DepreciationAmt
Book Value	$21,487	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,514	OtherCostOrOtherBasisAmt
Depreciation	$36,286	DepreciationAmt
Book Value	$4,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$277,900	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
LOAN FEES	$367
PREPAID EXPENSES	$2,522
CONSTRUCTION IN PROGRESS	$379,893

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$382,782	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENESES	$149
FUND DEPOSITS	$500

Field	Value	IRS element (for citing)
Total Liability	$649	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,086,501	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,086,501	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,086,501	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$326,510	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$326,510	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$326,510	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHRISTMAS WREATH SALES	Event1Nm
Gross Receipts Event1	$28,444	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,444	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,849	OtherDirectExpensesEvent1Amt
Event2	CAFE DU MEMPHIS/COMFORT FOOD FESTIV	Event2Nm
Gross Receipts Event2	$10,614	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,614	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,664	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$39,058	GrossReceiptsTotalAmt
Gross Revenue Total Events	$39,058	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,513	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,513	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,545	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$4,626	CashGrantAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SR MAUREEN GRINER	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	TO ASSIST IN PAYOFF OF PREVIOUS LENDING OBLIGATION	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$25,000	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SR MAUREEN GRINER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ORGANIZATION'S EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	LOAN FROM SR. GRINER TO THE DOROTHY DAY HOUSE OF HOSPITALITY	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19	THEY ARE AVAILBLE BY REQUEST AND FILED WITH THE SECRETARY OF STATE.