Nonprofit · EIN 06-1052272
DOROTHY DAY HOSPITALITY HOUSE INC
Tax-exempt · DANBURY, CT 06813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $288,751 | $242,695 | $46,056 | $801,127 | $0 | $801,127 |
| December 31, 2024 | 990 | $248,384 | $293,704 | -$45,320 | $755,071 | $0 | $755,071 |
| December 31, 2023 | 990 | $234,247 | $271,354 | -$37,107 | $800,391 | $0 | $800,391 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $258,249
- Program service revenue
- $0
- Investment income
- $30,502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $59,450
- Depreciation
- $19,665
- Program services (functional)
- $236,674
- Management and general (functional)
- $6,021
Balance sheet and other
- Total assets, start of year
- $755,071
- Total assets, end of year
- $801,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $801,127
- Land, buildings and equipment
- $16,170
- Gross receipts
- $288,751
- Employees
- 0
- Volunteers
- 350
- Year formed
- 1981
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KORIN | COORDINATOR Trustee or director | 0 | $0 |
| PETER LAVELLE | COORDINATOR Trustee or director | 0 | $0 |
| SCOTT SENETE | COORDINATOR Trustee or director | 0 | $0 |
| LORI-ANN MORRISSEY | COORDINATOR Trustee or director | 0 | $0 |
| BRIDGET FREGAULT | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH BALLARD | PRESIDENT Officer | 0 | $0 |
| CHRIS MARCHAK | SECRETARY Officer | 0 | $0 |
| JOSEPH SIMONS | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KORIN | COORDINATOR Trustee or director | 0 | $0 |
| PETER LAVELLE | COORDINATOR Trustee or director | 0 | $0 |
| SCOTT SENETE | COORDINATOR Trustee or director | 0 | $0 |
| LORI-ANN MORRISSEY | COORDINATOR Trustee or director | 0 | $0 |
| KENNETH BALLARD | PRESIDENT Officer | 0 | $0 |
| CHRIS MARCHAK | SECRETARY Officer | 0 | $0 |
| JOSEPH SIMONS | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KORIN | COORDINATOR Trustee or director | 0 | $0 |
| PETER LAVELLE | COORDINATOR Trustee or director | 0 | $0 |
| SCOTT SENETE | COORDINATOR Trustee or director | 0 | $0 |
| LORI-ANN MORRISSEY | COORDINATOR Trustee or director | 0 | $0 |
| KENNETH BALLARD | PRESIDENT Officer | 0 | $0 |
| CHRIS MARCHAK | SECRETARY Officer | 0 | $0 |
| JOSEPH SIMONS | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 922, DANBURY, CT 06813-0922
- Principal officer (990 for 2025)
- JOSEPH SIMONS, 11 SPRING ST, DANBURY, CT 06810
- Signed the 990
- JOSEPH SIMONS, TREASURER
- Phone
- (203) 743-7988
- Website
- WWW.DOROTHYDAYDANBURY.ORG
- Return prepared by
- THE INNOVATIVE CPA GROUP LLC
Mission
MORE THAN 350 VOLUNTEERS WORK TOGETHER TO PREPARE AND SERVE HOT MEALS FOR NEIGHBORS IN NEED
Program accomplishments
- SOUP KITCHEN - PROVIDE FREE MEALS SEVEN DAYS A WEEK. IN 2025 WE SERVED 53,000 MEALS.Expenses $236,674 · grants $18,500
- DEPRECIATION ON EQUIPMENT
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1052272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $801,127
- Income (IRS master file)
- $288,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $288,751 | $242,695 | $801,127 | IRS |
| 990 | December 2024 | $248,384 | $293,704 | $755,071 | XML |
| 990 | December 2023 | $234,247 | $271,354 | $800,391 | XML |
| 990 | December 2022 | $174,959 | $239,933 | $837,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1052272).
Questions about DOROTHY DAY HOSPITALITY HOUSE INC
- What is the EIN of DOROTHY DAY HOSPITALITY HOUSE INC?
- The employer identification number (EIN) of DOROTHY DAY HOSPITALITY HOUSE INC is 06-1052272.
- Is DOROTHY DAY HOSPITALITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DOROTHY DAY HOSPITALITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOROTHY DAY HOSPITALITY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOROTHY DAY HOSPITALITY HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOROTHY DAY HOSPITALITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOROTHY DAY HOSPITALITY HOUSE INC?
- The 990 for the year ended December 31, 2025 names JOSEPH SIMONS.
- Who are the officers and directors of DOROTHY DAY HOSPITALITY HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOROTHY DAY HOSPITALITY HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $288,751, expenses of $242,695 and total assets of $801,127 at year end.
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