Nonprofit · EIN 46-2938704
DENNEY HOUSE INC
Tax-exempt (reinstated) · CLINTON, MD 20735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $381,548 | $407,225 | -$25,677 | $110,361 | $47,363 | $62,998 |
| December 31, 2023 | 990 (amended) | $511,039 | $375,414 | $135,625 | $133,749 | $17,582 | $116,167 |
| December 31, 2022 | 990 (amended) | $229,972 | $304,702 | -$74,730 | $56,437 | $41,996 | $14,441 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $274,363
- of which government grants
- $274,363
- Program service revenue
- $57,700
- Investment income
- $0
- Other revenue
- $49,485
Expenses
- Grants and similar amounts paid
- $5,112
- Other salaries and wages
- $140,145
- Salaries, compensation and benefits (total)
- $151,645
- Professional fundraising fees
- $0
- Legal fees
- $6,250
- Occupancy
- $117,381
- Travel
- $18,546
- Program services (functional)
- $387,564
- Management and general (functional)
- $19,661
Balance sheet and other
- Total assets, start of year
- $133,749
- Total assets, end of year
- $110,361
- Total liabilities, end of year
- $47,363
- Net assets, end of year
- $62,998
- Net assets without donor restrictions
- $62,998
- Gross receipts
- $381,548
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sasha Desrouleaux | President Officer | 5 | $0 |
| Leslee Foote | Secretary Officer | 1 | $0 |
| Annie Glover | Treasurer Officer | 0 | $0 |
| Khalilah Denney | Executive Director Key employee | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILSON | President Officer | 2 | $0 |
| LATASHA WARD | Vice President Officer | 2 | $0 |
| DANYEL RILEY | Secretary Officer | 2 | $0 |
| ALAN DENNEY | Treasurer Officer | 2 | $0 |
| SASHA DESROULEAUX | Member Trustee or director | 1 | $0 |
| MARK HARRISON | Member Trustee or director | 1 | $0 |
| LA SHUNDA NUGENT | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILSON | President Officer | 2 | $0 |
| LATASHA WARD | Vice President Officer | 2 | $0 |
| DANYEL RILEY | Secretary Officer | 2 | $0 |
| ALAN DENNEY | Treasurer Officer | 2 | $0 |
| SASHA DESROULEAUX | Member Trustee or director | 1 | $0 |
| MARK HARRISON | Member Trustee or director | 1 | $0 |
| LA SHUNDA NUGENT | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6502 HORSESHOE RD, CLINTON, MD 20735-2535
- In care of
- % KHALILAH DENNEY
- Mailing address (990-N for 2018)
- 4505 LuJean Lane, Fort Washington MD 20744
- Principal officer (990 for 2024)
- Khalilah Denney, 6502 Horseshoe Road, Clinton, MD 20735
- Principal officer (990-N for 2018)
- Khalilah Denney, 4505 LuJean Lane, Fort Washington MD 20744
- Signed the 990
- KHALILAH DENNEY, Executive Director
- Phone
- (301) 899-0505
- Website
- www.thedenneyhouse.org
- Return prepared by
- Cory W Johnson CPA LLC
Mission
To empower the vulnerable populations in the state of Maryland to discover their unique purpose and equip them with tools to succeed.
Program accomplishments
- Transitional Housing Program - The goal of the program is to promote independent living for eligible participants. We serve returning citizens, women fleeing domestic violence, veterans and LGBTQ and transitional aged youth who are over 18. In 2024, we provided transitional housing for 13 eligible unaccompanied participants. Support services provided: Long-term residency, case management, personal development, behavioral and mental health services, life skills, work readiness training, financial literacy, spiritual growth, the arts, and after-care to support self-sufficiency.Expenses $387,564
- Works Workforce Development - The program gives hand-on training and development of soft skills necessary to gain and maintain work, as well as to expose participants to otherwise unknown career fields. In 2024 we hosted seven Summer Youth Employment Program participants and provided ServeSafe training and certification opportunities to 15 students total. Four participants received on-the-job training and certification in Landscape Management and heavy Equipment Operation.
- Project Clean Water - This program creates opportunities for youth and their families to give back to the communities in which they live through environmental stewardship opportunities and community gardens. In 2024, we consulted with two municipalities and three local schools to design, build and maintain community gardens for the purpose of education and public engagement. Over 1,200 youth and their families participated in beautification efforts with the organization.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2938704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $56,437
- Income (IRS master file)
- $229,972
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- June 28, 2017
- Reinstated
- Effective June 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,548 | $407,225 | $110,361 | XML |
| 990 | December 2023 | $511,039 | $375,414 | $133,749 | IRS |
| 990 | December 2022 | $229,972 | $304,702 | $56,437 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Khalilah Denney | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2938704).
Questions about DENNEY HOUSE INC
- What is the EIN of DENNEY HOUSE INC?
- The employer identification number (EIN) of DENNEY HOUSE INC is 46-2938704.
- Is DENNEY HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective June 15, 2017.
- Are donations to DENNEY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENNEY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENNEY HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNEY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENNEY HOUSE INC?
- The 990 for the year ended December 31, 2024 names Khalilah Denney.
- Who are the officers and directors of DENNEY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENNEY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,548, expenses of $407,225 and total assets of $110,361 at year end.
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