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Nonprofiteer
← DOROTHY DAY HOSPITALITY HOUSE INC

Form 990 for tax year 2022

Filed by DOROTHY DAY HOSPITALITY HOUSE INC.

Totals

Total revenue
$174,959
Total expenses
$239,933
Contributions and grants received
$173,740
Grants paid
$63,238
Program service revenue
$0
Investment income
$1,219
Other revenue
$0
Total assets, end of year
$837,498
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$837,498
Program services expenses (Part IX)
$235,076
Management and general expenses
$4,857
Fundraising expenses
$0
Program service expenses (Part III)
$235,076

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $173,740

  • 3 · Investment income

    total $1,219 · excluded $1,219

  • 7a · Gross sales of assets other than inventory

    securities $454,000

  • 7b · Less cost or other basis and sales expenses

    securities $454,000

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,238 · program services $63,238

  • 11c · Fees: accounting

    total $5,250 · program services $5,250

  • 13 · Office expenses

    total $4,857 · management and general $4,857

  • 16 · Occupancy

    total $54,168 · program services $54,168

  • 22 · Depreciation, depletion and amortization

    total $916 · program services $916

  • 23 · Insurance

    total $11,348 · program services $11,348

  • 24a · Other expenses: PURCHASES

    total $37,066 · program services $37,066

  • 24b · Other expenses: SUPPLIES

    total $27,435 · program services $27,435

  • 24c · Other expenses: MAINT. & REPAIRS

    total $14,824 · program services $14,824

  • 24d · Other expenses: CHRISTMAS GIFTS

    total $11,015 · program services $11,015

  • 24e · All other expenses

    total $9,816 · program services $9,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,991 · end of year $43,293

  • 2 · Savings and temporary cash investments

    beginning of year $835,940 · end of year $786,580

  • 10a · Land, buildings and equipment: cost or other basis

    $106,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,382

  • 10c · Land, buildings and equipment, net

    beginning of year $8,541 · end of year $7,625

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $902,472 · end of year $837,498

Mission and programs · 2022

Mission

PROVIDE MEALS TO THOSE IN NEED WITH 200 VOLUNTEERS

Activities or mission (Part I)

PROVIDE MEALS TO THOSE IN NEED

  • SOUP KITCHEN - PROVIDE FREE MEALS SEVEN DAYS A WEEK

    Expenses $235,076 · Grants $63,238

  • DEPRECIATION ON EQUIPMENT

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Korin

    COORDINATOR

    Total calculated
    $0
    Hours/week
    0

  • Peter Lavelle

    COORDINATOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Senete

    COORDINATOR

    Total calculated
    $0
    Hours/week
    0

  • Lori-Ann Morrissey

    COORDINATOR

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Ballard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Chris Marchak

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Joseph Simons

    TREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • RENEWAL HOUSE

    $0

    TO SUPPORT ORGANIZATION'S WORK TO IMPROVE OUR COMMUNITY

  • DAILY BREAD FOOD PANTRY

    $0

    TO SUPPORT ORGANIZATION'S WORK TO IMPROVE OUR COMMUNITY

  • OFF THE STREETS

    $0

    TO SUPPORT ORGANIZATION'S WORK TO IMPROVE OUR COMMUNITY

  • AMOS HOUSE

    $0

    TO SUPPORT ORGANIZATION'S WORK TO IMPROVE OUR COMMUNITY

  • COMMUNITY ACTION AGENCY OF WEST

    $0

    TO SUPPORT ORGANIZATION'S WORK TO IMPROVE OUR COMMUNITY

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202341309349303519

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