2026-06-12T15:03:42-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2025-01-01 833050479 DANNY'S HOUSE DANN 2672772609 45 W UPSAL ST PHILADELPHIA PA 19119 MARIELLEN PAULUS PRESIDENT 2672772609 2026-06-12 1 WILLIAM A LOUGHERY P01603932 2156433900 2026-06-12 2025 2025-03-06 01:10:19Z MARIELLEN PAULUS 45 W UPSAL ST PHILADELPHIA PA 19119 327343 0 X DANNYS-HOUSE.ORG X 2018 PA TO PROVIDE SAFE, SUPPORTIVE AND RECOVERY-ORIENTED TRANSITIONAL HOUSING 6 6 3 1 0 0 369341 303860 0 20913 0 2469 18895 101 388236 327343 0 0 0 0 148353 169841 0 0 4557 204166 188237 352519 358078 35717 -30735 1371100 1347913 8612 16160 1362488 1331753 TO PROVIDE SAFE, SUPPORTIVE AND RECOVERY-ORIENTED TRANSITIONAL HOUSING FOR PERSONS REBUILDING THEIR LIVES FROM ADDICTION. 0 0 325725 0 20913 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. 325725 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 PA X MARIELLEN PAULUS 2672772609 45 W UPSAL ST PHILADELPHIA PA 19119 RACHEL DOUGHERTY CO-DIRECTOR 33.00 X 69801 0 0 TIFFANY DAVID CO-DIRECTOR 33.00 X 69006 0 4097 MARIELLEN PAULUS PRESIDENT 10.00 X X 0 0 0 LORI QUINTAVALLE TREASURER 2.00 X X 0 0 0 NANCY STYLES VERRUTO SECRETARY 2.00 X 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 138807 0 4097 0 0 0 0 0 8616 295244 303860 RESIDENT RENT INCOME 531110 20913 20913 20913 2469 2469 0 8616 0 0 MISCELLANEOUS INCOME 900099 101 101 101 327343 20913 0 2570 142904 135759 7145 10308 9791 517 4567 4339 228 12062 11459 603 10338 10338 13559 4863 8696 1588 1588 2595 2595 828 828 21562 21562 269 269 42472 42472 25273 25273 REPAIRS & MAINTENANCE 42527 42527 RESIDENT RELATED EXP 21313 21313 FUNDRAISING EXPENSES 4557 4557 LICENSES 1356 1356 358078 325725 27796 4557 415627 332498 102469 55 1088282 175336 955418 912946 1371100 1347913 8612 16160 8612 16160 X 1362488 1331753 1362488 1331753 1371100 1347913 -30735 0 X 1 X 0 0 0 X 28264 46642 1053424 369341 303860 1801531 28264 46642 1053424 369341 303860 1801531 1163006 638525 18895 2469 21364 17100 101 17201 1840096 20913 0.34700 0.30530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1012281 159419 852862 76001 15917 60084 912946 X PART IV, LINE 2B: RESIDENTS OF PHASE 1 ARE REQUIRED TO PLACE $60 PER WEEK INTO A MANDATORY RENT REBATE ACCOUNT. RESIDENTS OF PHASE 1'S RENT REBATE 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, 2025. 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 B, LINE 15B THE COMPENSATION OF THE OFFICERS IS DETERMINED BY THE BOARD PRESIDENT BY USING COMPARABILITY DATA. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF REVIEW AND APPROVAL OF ANNUAL BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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.