Nonprofit · EIN 83-3050479
DANNY S HOUSE
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $327,343 | $358,078 | -$30,735 | $1,347,913 | $16,160 | $1,331,753 |
| December 31, 2024 | 990 | $388,236 | $352,519 | $35,717 | $1,371,100 | $8,612 | $1,362,488 |
| December 31, 2023 | 990 | $1,070,524 | $195,832 | $874,692 | $1,347,470 | $20,699 | $1,326,771 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $303,860
- Program service revenue
- $20,913
- Investment income
- $2,469
- Other revenue
- $101
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,904
- Other salaries and wages
- $10,308
- Salaries, compensation and benefits (total)
- $169,841
- Professional fundraising fees
- $0
- Accounting fees
- $10,338
- Occupancy
- $21,562
- Travel
- $269
- Depreciation
- $42,472
- Program services (functional)
- $325,725
- Management and general (functional)
- $27,796
- Fundraising (functional)
- $4,557
Balance sheet and other
- Total assets, start of year
- $1,371,100
- Total assets, end of year
- $1,347,913
- Total liabilities, end of year
- $16,160
- Net assets, end of year
- $1,331,753
- Land, buildings and equipment
- $912,946
- Net assets without donor restrictions
- $1,331,753
- Gross receipts
- $327,343
- Employees
- 3
- Volunteers
- 1
- Year formed
- 2018
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY DAVID | CO-DIRECTOR Officer | 33 | $69,006 | $4,097 |
| RACHEL DOUGHERTY | CO-DIRECTOR Officer | 33 | $69,801 | $0 |
| MARIELLEN PAULUS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LORI QUINTAVALLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NANCY STYLES VERRUTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHELE VICKS-MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARMELLA WATSON-WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY WELLBANK | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL DOUGHERTY | CO-DIRECTOR Officer | 33 | $65,344 | $0 |
| TIFFANY DAVID | CO-DIRECTOR Officer | 33 | $61,324 | $3,828 |
| MARIELLEN PAULUS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LORI QUINTAVALLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NANCY STYLES VERRUTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHELENA MCNEAL | DIRECTOR TO JUN 2024 Trustee or director | 2 | $0 | $0 |
| MICHELE VICKS-MITCHELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARMELLA WATSON-WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY WELLBANK | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIELLEN PAULUS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LORI QUINTAVALLE | TREASURER FROM OCT 2023 Trustee or director, Officer | 10 | $0 |
| SARA SERBUN | TREASURER TO SEP 2023 Trustee or director, Officer | 10 | $0 |
| NANCY STYLES VERRUTO | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHELENA MCNEAL | DIRECTOR Trustee or director | 2 | $0 |
| MICHELE VICKS-MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| CARMELLA WATSON-WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| KATHY WELLBANK | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 45 W UPSAL ST, PHILADELPHIA, PA 19119-2712
- Principal officer (990 for 2025)
- MARIELLEN PAULUS, 45 W UPSAL ST, PHILADELPHIA, PA 19119
- Signed the 990
- MARIELLEN PAULUS, PRESIDENT
- Phone
- (267) 277-2609
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SAFE, SUPPORTIVE AND RECOVERY-ORIENTED TRANSITIONAL HOUSING FOR PERSONS REBUILDING THEIR LIVES FROM ADDICTION.
Program accomplishments
- 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.Expenses $325,725 · revenue $20,913
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 | 990 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
- 83-3050479
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,347,913
- Income (IRS master file)
- $327,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,070,524 | $195,832 | $1,347,470 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DANNY S HOUSE
- What is the EIN of DANNY S HOUSE?
- The employer identification number (EIN) of DANNY S HOUSE is 83-3050479.
- Is DANNY S HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DANNY S HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANNY S HOUSE 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 DANNY S HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANNY S HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DANNY S HOUSE?
- The 990 for the year ended December 31, 2025 names MARIELLEN PAULUS.
- Who are the officers and directors of DANNY S HOUSE?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $69,006 (TIFFANY DAVID, CO-DIRECTOR).
- How much revenue does DANNY S HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $327,343, expenses of $358,078 and total assets of $1,347,913 at year end.
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