Civic Intelligence

Denney House Inc

EIN 46-2938704 • 501(c)3 • Clinton, MD

Profile

To empower the vulnerable populations in the state of Maryland to discover their unique purpose and equip them with tools to succeed.

6502 Horseshoe RoadClinton, MD 20735

www.thedenneyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$110,361

Down $23,388 (-17%) from 2023

Liabilities

Up

$47,363

Up $29,781 (+169%) from 2023

Net Assets

Down

$62,998

Down $53,169 (-46%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$381,548

Down $129,491 (-25%) from 2023

Expenses

Up

$407,225

Up $31,811 (+8.5%) from 2023

Net Income

Down

-$25,677

Down $161,302 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $6,192Liabilities 2019: $2,443Net Assets 2019: $3,7492019Assets 2020: $56,154Liabilities 2020: $37,693Net Assets 2020: $18,4612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $56,437Liabilities 2022: $41,996Net Assets 2022: $14,4412022Assets 2023: $133,749Liabilities 2023: $17,582Net Assets 2023: $116,1672023Assets 2024: $110,361Liabilities 2024: $47,363Net Assets 2024: $62,9982024

Highlighted filing

2024

Assets$110,361
Liabilities$47,363
Net Assets$62,998
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $82,117Expenses 2019: $77,697Net Income 2019: $4,4202019Revenue 2020: $169Expenses 2020: $124Net Income 2020: $452020Revenue 2021: $391,483Expenses 2021: $350,328Net Income 2021: $41,1552021Revenue 2022: $229,972Expenses 2022: $304,702Net Income 2022: -$74,7302022Revenue 2023: $511,039Expenses 2023: $375,414Net Income 2023: $135,6252023Revenue 2024: $381,548Expenses 2024: $407,225Net Income 2024: -$25,6772024

Highlighted filing

2024

Revenue$381,548
Expenses$407,225
Net Income-$25,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,361
Liabilities
$47,363
Net assets
$62,998
Revenue
$381,548
Expenses
$407,225
Net income
-$25,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$3.82$4.07$0.26
2023Summary only. Only limited summary data is available for this year.$1.34$0.18$1.16$5.11$3.75$1.36
2022Summary only. Only limited summary data is available for this year.$0.56$0.42$0.14$2.30$3.05$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.91$3.50$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.38$0.18$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.82$0.78$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$381,548
Mission and Program Overview

Mission

To empower the vulnerable populations in the state of Maryland to dis- cover their unique purpose and equip them with tools to succeed.

To empower the vulnerable populations in the state of Maryland to discover their unique purpose and equip them with tools to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,748$75,000▲ $14,252
Cash and Non-Interest-Bearing Accounts$73,001$35,361▼ $37,640
Total Assets$133,749$110,361▼ $23,388
Liabilities
Other Liabilities-$39,084-
Unsecured Notes Loans Payable$37,500--
Accounts Payable and Accrued Expenses$-19,918$8,279▲ $28,197
Total Liabilities$17,582$47,363▲ $29,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,167$62,998▼ $53,169
Total Net Assets Fund Balance$116,167$62,998▼ $53,169
Total Liabilities and Net Assets / Fund Balance$133,749$110,361▼ $23,388
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sasha DesrouleauxPresident
Khalilah DenneyExecutive Director
Leslee FooteSecretary
Annie GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,363
Program Service Revenue
$57,700
Investment Income
$0
Other Revenue
$49,485
Change in Net Assets
$-25,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,468
Salaries, Compensation, and Employee Benefits$151,645
Grants and Similar Amounts Paid$5,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,145--$140,145
Occupancy$117,381--$117,381
Fees for Services Management$51,572--$51,572
Travel$18,546--$18,546
Payroll Taxes$11,500--$11,500
Information Technology$9,665--$9,665
Advertising$8,110--$8,110
Fees for Services Legal-$6,250-$6,250
Grants to Domestic Orgs$5,112--$5,112
Fees for Services Other$4,200--$4,200
Insurance$2,766--$2,766
Other Expenses$17,989$1,960-$1,960
Interest$578--$578
Office Expenses-$509-$509
Total Functional Expenses$387,564$19,661$0$407,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Khalilah DenneyExecutive DirectorRentNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$35,246
Payroll$3,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body before submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Denney House Inc
EIN
46-2938704
In Care Of
% Khalilah Denney
Phone
3018990505
Address
6502 Horseshoe Road, Clinton, MD 20735

Signing Officer

Name
Khalilah Denney
Title
Executive Director
Phone
3018990505
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalilah Denney
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
Supplemental Narrative

Additional Explanations

Amended return information

“Amended to report program/accomplishments. No change to financial amounts.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY W JOHNSON CPA
ReturnHeader/ReturnTs02025-12-18T18:36:11-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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