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Employer Identification Number 16-1587868

DIMITRI HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DIMITRI HOUSE INC
Employer identification number (EIN):16-1587868
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SERVE OUR NEIGHBORS IN NEED WITH LOVE AND ACCEPTANCE, JOINING THEM IN THEIR JOURNEY TOWARD SELF SUFFICIENCY
Number of Employees3
Number of Volunteers40
Year Formed2000

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 485,435
Net assets / fund balances at end of fiscal yearUSD $ 2,013,644
Net assets / fund balances at beginning of fiscal yearUSD $ 1,946,183
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,013,644
Total assets at beginning of fiscal yearUSD $ 1,946,183
Revenues less expenses for current yearUSD $ 67,461
Revenues less expenses for previous yearUSD $ 87,903
Total expenses for current yearUSD $ 417,974
Total expenses for previous yearUSD $ 310,143
Other expenses in current yearUSD $ 270,877
Other expenses in previous yearUSD $ 200,822
Total fundraising expenses in current yearUSD $ 4,159
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,097
Employee salary and benefits paid in previous yearUSD $ 109,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 485,435
Total revenue in previous fiscal yearUSD $ 398,046
Contributions and grants from current yearUSD $ 485,435
Contributions and grants from previous yearUSD $ 398,046
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 398,046
Net assets / fund balances at end of fiscal yearUSD $ 1,946,183
Net assets / fund balances at beginning of fiscal yearUSD $ 1,858,280
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,946,183
Total assets at beginning of fiscal yearUSD $ 1,858,280
Revenues less expenses for current yearUSD $ 87,903
Revenues less expenses for previous yearUSD $ 1,571,612
Total expenses for current yearUSD $ 310,143
Total expenses for previous yearUSD $ 233,220
Other expenses in current yearUSD $ 200,822
Other expenses in previous yearUSD $ 134,358
Total fundraising expenses in current yearUSD $ 5,053
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,321
Employee salary and benefits paid in previous yearUSD $ 98,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 398,046
Total revenue in previous fiscal yearUSD $ 1,804,832
Contributions and grants from current yearUSD $ 398,046
Contributions and grants from previous yearUSD $ 1,804,832
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,767
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,804,832
Net assets / fund balances at end of fiscal yearUSD $ 1,858,280
Net assets / fund balances at beginning of fiscal yearUSD $ 286,668
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 103,101
Total assets at end of fiscal yearUSD $ 1,858,280
Total assets at beginning of fiscal yearUSD $ 389,769
Revenues less expenses for current yearUSD $ 1,571,612
Revenues less expenses for previous yearUSD $ 144,608
Total expenses for current yearUSD $ 233,220
Total expenses for previous yearUSD $ 202,058
Other expenses in current yearUSD $ 134,358
Other expenses in previous yearUSD $ 104,229
Total fundraising expenses in current yearUSD $ 926
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,862
Employee salary and benefits paid in previous yearUSD $ 97,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,804,832
Total revenue in previous fiscal yearUSD $ 346,666
Contributions and grants from current yearUSD $ 1,804,832
Contributions and grants from previous yearUSD $ 329,899
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 16,767
Gross receipts from all sourcesUSD $ 354,177
Net assets / fund balances at end of fiscal yearUSD $ 286,668
Net assets / fund balances at beginning of fiscal yearUSD $ 142,060
Total liabilities at end of fiscal yearUSD $ 103,101
Total liabilities at beginning of fiscal yearUSD $ 9,900
Total assets at end of fiscal yearUSD $ 389,769
Total assets at beginning of fiscal yearUSD $ 151,960
Revenues less expenses for current yearUSD $ 144,608
Total expenses for current yearUSD $ 202,058
Other expenses in current yearUSD $ 104,229
Total fundraising expenses in current yearUSD $ 8,954
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 346,666
Contributions and grants from current yearUSD $ 329,899
Gross income from fundraising eventsUSD $ 24,278
Total of other revenueUSD $ 0
2019-06-30
Gross receipts from all sourcesUSD $ 190,316
Net assets / fund balances at end of fiscal yearUSD $ 142,060
Net assets / fund balances at beginning of fiscal yearUSD $ 143,813
Contributions, Grants, Gifts etc from current yearUSD $ 174,169
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,867
Direct expenses fromspecial eventsUSD $ 5,894
Cost of goods soldUSD $ 0
Total revenueUSD $ 184,422
Employees salaries and other compensation and benefitsUSD $ 109,433
Fees and other payments to independent contractorsUSD $ 193
Total of all other expensesUSD $ 58,752
Total of all expensesUSD $ 186,175
Net assets or fund balances at end of yearUSD $ -1,753
Net difference of special event income minus expensesUSD $ 6,973
Total of other revenueUSD $ 3,279
Rent, utilities and maintenance costsUSD $ 17,797
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,575
Other Revenue from current yearUSD $ 14,985
Gross receipts from all sourcesUSD $ 236,092
Net assets / fund balances at end of fiscal yearUSD $ 143,813
Net assets / fund balances at beginning of fiscal yearUSD $ 133,152
Total liabilities at end of fiscal yearUSD $ 10,404
Total liabilities at beginning of fiscal yearUSD $ 10,400
Total assets at end of fiscal yearUSD $ 154,217
Total assets at beginning of fiscal yearUSD $ 143,552
Revenues less expenses for current yearUSD $ 27,216
Revenues less expenses for previous yearUSD $ -14,861
Total expenses for current yearUSD $ 200,167
Total expenses for previous yearUSD $ 184,075
Other expenses in current yearUSD $ 91,443
Other expenses in previous yearUSD $ 75,549
Total fundraising expenses in current yearUSD $ 14,606
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,724
Employee salary and benefits paid in previous yearUSD $ 108,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,383
Total revenue in previous fiscal yearUSD $ 169,214
Contributions and grants from current yearUSD $ 212,398
Contributions and grants from previous yearUSD $ 144,632
Gross income from fundraising eventsUSD $ 20,737
Total of other revenueUSD $ 2,957
2017-06-30
Gross receipts from all sourcesUSD $ 176,835
Net assets / fund balances at end of fiscal yearUSD $ 133,152
Net assets / fund balances at beginning of fiscal yearUSD $ 148,013
Contributions, Grants, Gifts etc from current yearUSD $ 144,632
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 31,351
Direct expenses fromspecial eventsUSD $ 7,621
Cost of goods soldUSD $ 0
Total revenueUSD $ 169,214
Employees salaries and other compensation and benefitsUSD $ 108,526
Total of all other expensesUSD $ 49,920
Total of all expensesUSD $ 184,075
Net assets or fund balances at end of yearUSD $ -14,861
Net difference of special event income minus expensesUSD $ 23,730
Total of other revenueUSD $ 845
Rent, utilities and maintenance costsUSD $ 23,217
2016-06-30
Gross receipts from all sourcesUSD $ 197,342
Net assets / fund balances at end of fiscal yearUSD $ 148,013
Net assets / fund balances at beginning of fiscal yearUSD $ 107,368
Contributions, Grants, Gifts etc from current yearUSD $ 158,223
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 38,901
Direct expenses fromspecial eventsUSD $ 8,743
Cost of goods soldUSD $ 0
Total revenueUSD $ 188,599
Employees salaries and other compensation and benefitsUSD $ 99,404
Total of all other expensesUSD $ 40,472
Total of all expensesUSD $ 157,954
Net assets or fund balances at end of yearUSD $ 30,645
Net difference of special event income minus expensesUSD $ 30,158
Total of other revenueUSD $ 207
Rent, utilities and maintenance costsUSD $ 17,421

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161587868

USA Mailing Address
102 NORTH UNION STREET
ROCHESTER
NY
14607
Date first seen: 2007-01-01
Date last seen: 2024-04-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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