Civic Intelligence

Dorothy Day Hospitality House Inc

EIN 36-3348305 • 501(c)3 • Rochester, MN

Profile

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.

703 1st Street SWRochester, MN 55902

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$876,851

Up $61,668 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$876,851

Up $61,668 (+7.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Down

$141,761

Down $38,700 (-21%) from 2023

Expenses

Down

$95,171

Down $12,727 (-12%) from 2023

Net Income

Down

$46,590

Down $25,973 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $661,633Liabilities 2016: $0Net Assets 2016: $661,6332016Assets 2017: $411,007Liabilities 2017: $0Net Assets 2017: $411,0072017Assets 2018: $469,208Liabilities 2018: $0Net Assets 2018: $469,2082018Assets 2019: $529,647Liabilities 2019: $0Net Assets 2019: $529,6472019Assets 2020: $606,412Liabilities 2020: $0Net Assets 2020: $606,4122020Assets 2021: $670,002Liabilities 2021: $0Net Assets 2021: $670,0022021Assets 2022: $733,630Liabilities 2022: $0Net Assets 2022: $733,6302022Assets 2023: $815,183Liabilities 2023: $0Net Assets 2023: $815,1832023Assets 2024: $876,851Liabilities 2024: $0Net Assets 2024: $876,8512024

Highlighted filing

2024

Assets$876,851
Liabilities$0
Net Assets$876,851
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $104,288Expenses 2016: $89,212Net Income 2016: $15,0762016Revenue 2017: $109,134Expenses 2017: $75,014Net Income 2017: $34,1202017Revenue 2018: $129,369Expenses 2018: $75,003Net Income 2018: $54,3662018Revenue 2019: $122,415Expenses 2019: $82,736Net Income 2019: $39,6792019Revenue 2020: $136,836Expenses 2020: $63,369Net Income 2020: $73,4672020Revenue 2021: $119,001Expenses 2021: $62,794Net Income 2021: $56,2072021Revenue 2022: $158,747Expenses 2022: $92,946Net Income 2022: $65,8012022Revenue 2023: $180,461Expenses 2023: $107,898Net Income 2023: $72,5632023Revenue 2024: $141,761Expenses 2024: $95,171Net Income 2024: $46,5902024

Highlighted filing

2024

Revenue$141,761
Expenses$95,171
Net Income$46,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,851
Liabilities
$0
Net assets
$876,851
Revenue
$141,761
Expenses
$95,171
Net income
$46,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$1.42$0.95$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$1.80$1.08$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.59$0.93$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.19$0.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.37$0.63$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.22$0.83$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.29$0.75$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.09$0.75$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.04$0.89$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$141,761
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,074$486,817▼ $53,257
Cap Stk Tr Prin Current Funds$398,552$398,552→ $0
Rtn Earn Endowment Incm Other Fnds$285,536$332,126▲ $46,590
Land, Buildings, and Equipment, Net$140,104$231,012▲ $90,908
Pd in Cap Srpls Land Bldg Eqp Fund$131,095$146,173▲ $15,078
Investments in Publicly Traded Securities$32,971$31,245▼ $1,726
Cash and Non-Interest-Bearing Accounts$44$9,137▲ $9,093
Total Assets$815,183$876,851▲ $61,668
Other Assets Total$101,990$118,640▲ $16,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,183$876,851▲ $61,668
Total Liabilities and Net Assets / Fund Balance$815,183$876,851▲ $61,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,104$297,862$399,966
Land$100,000-$100,000
Equipment$9,945$12,795$22,740
Leasehold Improvements$14,281$5,368$19,649
Other Land Buildings$4,682$8,732$13,414
Other Assets Org$118,640--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary OertliPresident
Amy HeyerOfficer
Chuck SuttonOfficer
Fred LudwigOfficer
Kevin SieglerOfficer
Marcy JensenOfficer
Ryan CardarellaOfficer
Steve McallisterOfficer
Margaret WeglinskiSecretary
Michael BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,659
Program Service Revenue
$0
Investment Income
$8,102
Other Revenue
$0
All Other Contributions
$133,659
Change in Net Assets
$46,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,403--$60,403
Depreciation Depletion$8,322--$8,322
Insurance$5,459--$5,459
Office Expenses$1,166$388-$1,554
Fees for Services Accounting$573$191-$764
Conferences and Meetings$517$172-$689
Other Expenses$406$136-$542
Fees for Services Other$139$47-$186
Information Technology$126$42-$168
Total Functional Expenses$94,195$976$0$95,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dorothy Day Hospitality House
EIN
36-3348305
Phone
5072825172
Address
703 1ST STREET SW, ROCHESTER, MN 55902
Doing Business As
Dorothy Day House

Signing Officer

Name
Michael Burns
Title
Treasurer
Phone
5072825172
Signed
2025-05-30

Organization Details

Principal Officer
Michael Burns
Formed
1985
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
2342 SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Chad Hodge
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 252”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020025
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IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0716781
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022740
IRS990ScheduleD/LandGrp/BookValueAmt0100000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROCHESTER AREA FOUNDATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.DOROTHYDAYROCHESTERMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072825172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY DAY HOSPITALITY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0363348305
ReturnHeader/Filer/PhoneNum05072825172
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 1ST STREET SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02342 SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02025-06-03T16:28:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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