Nonprofit · EIN 36-3348305
DOROTHY DAY HOSPITALITY HOUSE INC
Also known as DOROTHY DAY HOUSE
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $159,131 | $114,685 | $44,446 | $944,787 | $0 | $944,787 |
| December 31, 2024 | 990 | $141,761 | $95,171 | $46,590 | $876,851 | $0 | $876,851 |
| December 31, 2023 | 990 | $180,461 | $107,898 | $72,563 | $815,183 | $0 | $815,183 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,060
- Program service revenue
- $0
- Investment income
- $8,605
- Other revenue
- $11,466
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,127
- Occupancy
- $82,539
- Depreciation
- $18,676
- Program services (functional)
- $112,601
- Management and general (functional)
- $2,084
Balance sheet and other
- Total assets, start of year
- $876,851
- Total assets, end of year
- $944,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $944,787
- Land, buildings and equipment
- $323,169
- Publicly traded securities
- $35,295
- Gross receipts
- $159,131
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- MN
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 OERTLI | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL BURNS | TREASURER Trustee or director, Officer | 5 | $0 |
| MARGARET WEGLINSKI | SECRETARY Trustee or director, Officer | 3 | $0 |
| AL STORK | OFFICER Trustee or director, Officer | 3 | $0 |
| JANE RODEHEFFER | OFFICER Trustee or director, Officer | 2 | $0 |
| STEVE MCALLISTER | OFFICER Trustee or director, Officer | 2 | $0 |
| PAT GALLENBERG | OFFICER Trustee or director, Officer | 2 | $0 |
| FRED LUDWIG | OFFICER Trustee or director, Officer | 2 | $0 |
| AMY HEYER | OFFICER Trustee or director, Officer | 2 | $0 |
| RYAN CARDARELLA | OFFICER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY OERTLI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BURNS | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET WEGLINSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHUCK SUTTON | OFFICER Trustee or director, Officer | 1 | $0 |
| MARCY JENSEN | OFFICER Trustee or director, Officer | 1 | $0 |
| STEVE MCALLISTER | OFFICER Trustee or director, Officer | 1 | $0 |
| KEVIN SIEGLER | OFFICER Trustee or director, Officer | 1 | $0 |
| FRED LUDWIG | OFFICER Trustee or director, Officer | 1 | $0 |
| AMY HEYER | OFFICER Trustee or director, Officer | 1 | $0 |
| RYAN CARDARELLA | OFFICER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM HASKAMP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAI CHERUKURI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARGARET WEGLINSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL BURNS | TREASURER Trustee or director, Officer | 3 | $0 |
| CHUCK SUTTON | OFFICER Trustee or director, Officer | 1 | $0 |
| MARCY JENSEN | OFFICER Trustee or director, Officer | 1 | $0 |
| STEVE MCALISTER | OFFICER Trustee or director, Officer | 1 | $0 |
| KEVIN SIEGLER | OFFICER Trustee or director, Officer | 1 | $0 |
| FRED LUDWIG | OFFICER Trustee or director, Officer | 1 | $0 |
| BRANDON KRAKOWSKI | OFFICER Trustee or director, Officer | 1 | $0 |
| RYAN CARDARELLA | OFFICER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 703 1ST ST SW, ROCHESTER, MN 55902-6293
- Principal officer (990 for 2025)
- MICHAEL BURNS, 703 1ST ST SW, ROCHESTER, MN 55902
- Signed the 990
- MICHAEL BURNS, TREASURER
- Phone
- (507) 282-5172
- Return prepared by
- WILSON TIBOR & MAVES LTD
Mission
OUR MISSION IS TO PROVIDE LODGING & MEALS IN A HOME LIKE ATMOSPHERE ON A TEMPORARY BASIS FOR THE HOMELESS, NEEDY, AND THOSE IN CRISIS SITUATIONS. WE CAN HOUSE A MAXIMUM OF 23 PEOPLE AT ONE TIME.
Program accomplishments
- PROVIDING AFFORDABLE SHELTER FOR FAMILIESExpenses $112,601
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
- 36-3348305
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $944,787
- Income (IRS master file)
- $159,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $159,131 | $114,685 | $944,787 | XML |
| 990 | December 2024 | $141,761 | $95,171 | $876,851 | XML |
| 990 | December 2023 | $180,461 | $107,898 | $815,183 | XML |
| 990 | December 2022 | $158,747 | $92,946 | $733,630 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-3348305).
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 36-3348305.
- Is DOROTHY DAY HOSPITALITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- 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 MICHAEL BURNS.
- Who are the officers and directors of DOROTHY DAY HOSPITALITY HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 10 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 $159,131, expenses of $114,685 and total assets of $944,787 at year end.
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