2024-10-07T09:50:20-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-01-01 833050479 DANNY'S HOUSE DANN 2672772609 45 W UPSAL ST PHILADELPHIA PA 19119 MARIELLEN PAULUS PRESIDENT 2672772609 2024-10-04 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-10-04 2023 2024-10-15 13:58:12Z MARIELLEN PAULUS 45 W UPSAL ST PHILADELPHIA PA 19119 1070524 0 X DANNYS-HOUSE.ORG X 2018 PA TO PROVIDE SAFE, SUPPORTIVE AND RECOVERY-ORIENTED TRANSITIONAL HOUSING 7 7 4 8 0 0 46642 1053424 0 0 0 0 0 17100 46642 1070524 0 103 0 0 70528 96421 0 0 5228 65801 99308 136329 195832 -89687 874692 486509 1347470 34430 20699 452079 1326771 TO PROVIDE SAFE, SUPPORTIVE AND RECOVERY-ORIENTED TRANSITIONAL HOUSING FOR PERSONS REBUILDING THEIR LIVES FROM ADDICTION. 0 0 173555 103 0 DANNY'S HOUSE IS A UNIQUE RECOVERY HOUSE FOR WOMEN BECAUSE IT PROVIDES THREE ESSENTIAL KEYS THAT SUPPORT AND EMPOWER RESIDENTS TO ACHIEVE LONG-TERM RECOVERY:(1) DANNY'S HOUSE SUBSIDIZES RESIDENTS' RENT FOR ONE TO TWO YEARS SO THAT RESIDENTS CAN GAIN FINANCIAL STABILITY. WOMEN RETURN TO THE WORKFORCE AND ARE ABLE TO SAVE TOWARDS FUTURE SAFE HOUSING.(2) DANNY'S HOUSE PROVIDES RECOVERY COACHING WHICH PROVIDES RESIDENTS WITH THE RECOVERY TOOLS NEEDED TO HANDLE LIFE'S MANY DAY-TO-DAY STRESSORS WITHOUT RESORTING TO DRUGS TO COPE.(3) DANNY'S HOUSE PROVIDES WRAP-AROUND CASE MANAGEMENT SERVICES TO ASSIST RESIDENTS IN NAVIGATING AND CONNECTING TO AVAILABLE HEALTHCARE, HOUSING, AND LEGAL RESOURCES. 173555 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 PA X MARIELLEN PAULUS 2672772609 45 W UPSAL ST PHILADELPHIA PA 19119 X MARIELLEN PAULUS PRESIDENT 10.00 X X 0 0 0 LORI QUINTAVALLE TREASURER FROM OCT 2023 10.00 X X 0 0 0 SARA SERBUN TREASURER TO SEP 2023 10.00 X X 0 0 0 NANCY STYLES VERRUTO SECRETARY 2.00 X X 0 0 0 SHELENA MCNEAL DIRECTOR 2.00 X 0 0 0 MICHELE VICKS-MITCHELL DIRECTOR 2.00 X 0 0 0 CARMELLA WATSON-WRIGHT DIRECTOR 2.00 X 0 0 0 KATHY WELLBANK DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1053424 1053424 MISCELLANEOUS INCOME 900099 17100 17100 17100 1070524 0 0 17100 103 103 88308 83892 4416 8113 7707 406 5974 5974 7510 1855 5655 271 271 2959 2959 242 242 8138 8138 41 41 29273 29273 6321 6185 136 RESIDENT EXPENSES 20844 20844 REPAIRS & MAINTENANCE 11189 11189 MEMBERSHIPS 1218 756 462 LICENSES 100 100 5228 5228 195832 173555 17049 5228 68737 354502 1083817 90849 417772 992968 486509 1347470 34430 20699 34430 20699 X 452079 1326771 452079 1326771 486509 1347470 874692 0 X 0 1 X 0 0 X 628943 105743 28264 46642 1053424 1863016 628943 105743 28264 46642 1053424 1863016 1500666 362350 17100 17100 1880116 0.19270 X DANNY'S HOUSE IS NAMED IN HONOR OF DANIEL ("DANNY") BRIAN PAULUS. TO OPEN TWO DANNY'S HOUSE RECOVERY HOUSES, DANNY'S FAMILY MADE LARGE DONATIONS TO PURCHASE THE HOUSES AND FURNISHINGS. THESE DONATIONS WERE ONE-TIME DONATIONS AND WILL NOT BE REPEATED.THE PROCEEDS FROM DANIEL'S ESTATE WERE DONATED TO DANNY'S HOUSE. THE ESTATE WAS CLOSED IN 2023, AND THESE DONATIONS WILL NOT BE REPEATED.DANNY'S HOUSE HAS MADE TREMENDOUS EFFORTS TO INCREASE ITS DONOR BASE BY HIRING A FUNDRAISER CONSULTANT IN OCTOBER 2023 TO CONDUCT ANNUAL FUNDRAISING EVENTS. DANNY'S HOUSE HIRED A GRANT WRITING CONSULTANT IN JULY 2023 AS WELL TO INCREASE OUR GRANT SUPPORT.DANNY'S HOUSE IS CHARGING A NOMINAL RENT TO PHASE 1 RESIDENTS AS OF MAY 2024 AND BELOW-MARKET RATE RENT TO PHASE 2 RESIDENTS AS OF JANUARY 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1012281 85799 926482 71536 5050 66486 992968 X PART IV, LINE 2B: RESIDENTS ARE REQUIRED TO PLACE 50% OF THEIR WEEKLY EARNINGS OR A $50 MINIMUM PAYMENT INTO A MANDATORY SAVINGS PROGRAM. THE RESIDENT'S HOUSING SAVING ACCOUNT WILL BE TURNED OVER TO THE RESIDENT AT DISCHARGE. PART X, LINE 2: DANNY'S HOUSE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. DANNY'S HOUSE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS MANAGEMENT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. DANNY'S HOUSE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. DANNY'S HOUSE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S BOARD OF DIRECTORS. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS, HEREIN "INTERESTED PERSON". THE CONFLICT OF INTEREST POLICY CONTAINS A DUTY TO TIMELY DISCLOSE, SO ACTUAL OR POTENTIAL CONFLICTS ARE REPORTED TO THE DIRECTORS AS THEY ARISE. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, EACH DIRECTOR AND OFFICER SHALL COMPLETE, SIGN AND DELIVER TO THE PRESIDENT A CONFLICT OF INTEREST POLICY STATEMENT AT THE TIME OF THEIR INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. IF THE DIRECTORS HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE DIRECTORS DETERMINE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS.