2024-10-30T15:28:05-04:00 2023-12-31 621422748 LENAHAN SMITH & BARGIACHI PC 1080 BROOKFIELD RD MEMPHIS TN 38119 990 2023-01-01 830389694 DOROTHY DAY HOUSE OF HOSPITALITY DORO 9017266760 PO BOX 40269 MEMPHIS TN 38174 TRACY BURGESS EXECUTIVE DIRECTOR 9017266760 2024-07-05 true false MICHAEL WYRICK CPA P01543403 9016841100 2024-07-05 2023 2024-10-15 13:58:12Z TRACY BURGESS 1429 POPLAR AVE MEMPHIS TN 38104 961255 false X DOROTHYDAYMEMPHIS.ORG X 2004 TN PROVIDE TRANSITIONAL HOUSING TO HOMELESS FAMILIES. 12 12 11 200 0 1395164 912325 0 -1676 7770 6641 -4053 1400129 916042 12634 24117 0 383815 514542 0 57652 480082 487340 876531 1025999 523598 -109957 2946198 2815510 206494 185763 2739704 2629747 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 670219 24177 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. 670219 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 12 12 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 TRACY BURGESS EXECUTIVE DI 40.00 X 83517 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 83517 false false false 38499 89885 783941 51000 912325 7770 7770 7200 12035 -4835 -4835 -4835 33960 38499 33178 782 14203 916042 7770 9368 24117 24117 477427 214842 214842 47743 37115 16702 16701 3712 17700 17700 14114 14114 1810 1810 6522 6522 165467 165467 39749 33149 6600 EMPLOYEE BENEFITS 54314 27157 27157 OCCUPANCY,SCHOOL, GROCERY 33936 33936 SUPPLIES 27752 27752 IT SERVICES 25335 25335 100641 93430 1014 6197 1025999 670219 298128 57652 447649 562005 379315 266845 48042 5775 2975453 1014213 2055910 1961240 9130 15075 6152 4570 2946198 2815510 2052 2321 54434 35795 148229 144567 1779 3080 206494 185763 X 2326230 2121716 413474 508031 2739704 2629747 2946198 2815510 -109957 X false true X true false X 755951 716313 822606 1395164 912326 4602360 71878 49934 46980 38319 33960 241071 4900 7200 7200 7200 7200 33700 832729 773447 876786 1440683 953486 4877131 4877131 1689 590 178 425 335 3217 1689 590 178 425 335 3217 13203 13203 834418 774037 876964 1441108 967024 4893551 0.99660 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153124 153124 468383 92127 376256 2240599 874299 1366300 113347 47787 65560 1961240 EMPLOYEE BENEFITS PAYABLE 1980 FUND DEPOSITS 1100 3080 916042 916042 916042 1025999 1025999 1025999 CHRISTMAS WREAT 33960 33960 19757 MISC. FUNDRAISE 27670 27670 13421 1 10829 10829 72459 38499 33960 33178 33178 782 false ASSISTANCE TO INDIVIDUALS 24117 X SUPPLIES 275 51000 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 TRACY BURGESS (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.