Fargo-Moorhead Dorothy Day House Of Hospitality Inc
- Assets
- $0.0
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Moorhead, MN
- Founding
- Data as of
- 12/2018
- EIN
- 41-1452555
Organization Overview
Fargo-Moorhead Dorothy Day House Of Hospitality Inc is located in Moorhead, MN. As of 12/2018, Fargo-Moorhead Dorothy Day House Of Hospitality Inc employed 25 individuals. Fargo-Moorhead Dorothy Day House Of Hospitality Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Fargo-Moorhead Dorothy Day House Of Hospitality Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2018. While expenses have increased by 4.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY SHELTER & PANTRY - A LOVING CHRISTIAN COMMUNITY THAT SHELTERS, NOURISHES, AND EMPOWERS PEOPLE WHO ARE HOMELESS AND HUNGRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY SHELTER HAS THE CAPACITY TO HOUSE 13 MEN WHO ARE HOMELESS. WE PROVIDE BASIC NEEDS, VISITOR SUPPORT SERVICES, CASE MANAGEMENT, RESOURCE CONNECTION, AND ONGOING SUPPORT WHEN PEOPLE MOVEINTO HOUSING. HOUSING AND SELF-SUFFICIENCY ARE THE ULTIMATE GOALS; HOWEVER, WE VALUE THE INCREMENTAL OUTCOMES ALONG THE WAY THAT LEAD TO STABILIZATION AND IMPROVED QUALITY OF LIFE. SPECIFICALLY, WE HELPCONNECT PEOPLE TO THE FOLLOWING RESOURCES: IDENTIFICATION,TRANSPORTATION, HEALTHCARE (I.E. PHYSICAL AND MENTAL HEALTH), EMPLOYMENT/INCOME, HOUSING, LEGAL/FINANCIAL, AND SOCIAL SUPPORT. WE SERVE 13 MEN AT A TIME AND UP TO 16 MEN DURING THE COLDEST MONTHS.
AT THE PRIMARY FOOD PANTRY, WE PROVIDE NUTRITIONALLY BALANCED FOOD BASKETS TO FAMILIES AND INDIVIDUALS IN NEED, IMPLEMENT PROGRAMMING TO ADDRESS HUNGER, AND FACILITATE OUTREACH TO GET PEOPLE CONNECTED TO ADDITIONAL RESOURCES TO ALLEVIATE HUNGER. WE SERVED OVER 640 F AND GIVE AWAY AN AVERAGE OF 39,000 POUNDS OF FOOD EACH MONTH. WE EMPLOY THE CHOICE MODEL OF FOOD DISTRIBUTION, A NATIONAL BEST PRACTICE, WHERE CLIENTS CAN CHOOSE THEIR OWN FOOD. INCORPORATING NUTRITION EDUCATION IS A KEY COMPONENT TO THE CHOICE MODEL, AS WE CAN BEGIN TO ADDRESS THE HEALTH NEEDS OF PEOPLE LIVING IN POVERTY.
AT THE SUPPLEMENTAL FOOD PANTRY IN WEST FARGO, WE PARTNER WITH HOLY CROSS CHURCH TO PROVIDE AN ADDITIONAL SITE WHERE PEOPLE CAN ACCESS PERISHABLE FOOD ITEMS AS PART OF GREAT PLAINS FOOD BANK'S DAILY BREAD PROGRAM. WE SERVE A LARGE POPULATION OF ELDERLY AND IMMIGRANT AND REFUGEE FAMILIES AT THIS LOCATION. THIS SITE IS OPERATED BY A CORE GROUP OF 7-10 VOLUNTEERS WHO HAVE COMMITTED MANY YEARS OF SERVICE TO HELPING OUR NEIGHBORS IN NEED. PEOPLE CAN COME ONCE A WEEK TO RECEIVE THESE PERISHABLE ITEMS MEANT TO SUPPLEMENT OTHER FOOD RESOURCES. IN 2018, AN INCREDIBLE 782,387 POUNDS OF DONATED FOOD WAS DISTRIBUTED TO OVER 11,000 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Haugo President | OfficerTrustee | 1 | $0 |
Michelle Parkinson Vice President | OfficerTrustee | 1 | $0 |
Josh Lysne Board Member | Trustee | 1 | $0 |
Karin Almjeld Secretary | OfficerTrustee | 1 | $0 |
Bill William Beutler Board Member | Trustee | 1 | $0 |
Bonnie Steen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,439,999 |
| Noncash contributions included in lines 1a–1f | $2,010,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,521,704 |
| Total Program Service Revenue | $0 |
| Investment income | $5,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,625 |
| Net Gain/Loss on Asset Sales | -$3,048 |
| Net Income from Fundraising Events | $11,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,540,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,144,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,245 |
| Compensation of current officers, directors, key employees. | $6,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,464 |
| Payroll taxes | $18,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,342 |
| Advertising and promotion | $0 |
| Office expenses | $5,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,035 |
| Travel | $788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,021 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,015 |
| Insurance | $11,299 |
| All other expenses | $0 |
| Total functional expenses | $2,670,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |