Civic Intelligence

Denney House Inc.

990 • Fiscal year 2022 • EIN 46-2938704

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2024

Organization Profilewww.thedenneyhouse.org
6502 Horseshoe RoadClinton, MD 20735

(301) 899-0505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,437

Flat from 2022

Net Assets

Flat

$14,441

Flat from 2022

Liabilities

Flat

$41,996

Flat from 2022

Revenue And Expenses

Revenue

Flat

$229,972

Flat from 2022

Expenses

Flat

$304,702

Flat from 2022

Net Income

Flat

-$74,730

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2022

Assets$56,437
Liabilities$41,996
Net Assets$14,441
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$229,972
Expenses$304,702
Net Income-$74,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$229,972
Mission and Program Overview

Mission

Charitable

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,677$54,837▼ $33,840
Accounts Receivable$48,057$1,600▼ $46,457
Total Assets$142,914$56,437▼ $86,477
Other Assets Total$6,180--
Liabilities
Unsecured Notes Loans Payable$37,500$37,500→ $0
Other Liabilities$2,210$2,851▲ $641
Accounts Payable and Accrued Expenses$1,674$1,645▼ $29
Total Liabilities$41,384$41,996▲ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,530$14,441▼ $87,089
Total Net Assets Fund Balance$101,530$14,441▼ $87,089
Total Liabilities and Net Assets / Fund Balance$142,914$56,437▼ $86,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda WilsonPresident
Latasha WardVice President
La Shunda NugentMember
Mark HarrisonMember
Sasha DesrouleauxMember
Danyel RileySecretary
Alan DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,585
Program Service Revenue
$63,942
Investment Income
$0
Other Revenue
$1,445
All Other Contributions
$15,375
Change in Net Assets
$-74,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,463
Salaries, Compensation, and Employee Benefits$66,135
Professional Fundraising Fees$27,104
Total Fundraising Expense$27,104
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,783$14,435-$90,218
Current Officers, Directors, Trustees, and Key Employees$55,339--$55,339
Fees for Services Professional Fundraising--$27,104$27,104
Payroll Taxes$9,433--$9,433
Office Expenses$6,753$832-$7,585
Advertising$4,072$776-$4,848
Other Expenses$9,530$2,040-$2,040
Other Employee Benefits$1,363--$1,363
Insurance-$1,325-$1,325
Conferences and Meetings$987--$987
Travel$15--$15
Total Functional Expenses$257,405$20,193$27,104$304,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,851
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Form 990 is provided electronically to the BOD for review before filing.”

Part VI Line 19

“Documents available upon written 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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalilah Denney
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Common Cents Financial Services
Address
3415 Grayvine Lane, Mitchellville, MD 20721-2849
Preparer
Cecelia Smith-budd
Phone
2404324031
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06502 Horseshoe Road
IRS990/USAddress/CityNm0Clinton
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020735
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thedenneyhouse.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHALILAH DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denney House Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0462938704
ReturnHeader/Filer/InCareOfNm0% Khalilah Denney
ReturnHeader/Filer/PhoneNum03018990505
ReturnHeader/Filer/USAddress/AddressLine1Txt06502 Horseshoe Road
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270941357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Common Cents Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Grayvine Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mitchellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207212849
ReturnHeader/PreparerPersonGrp/PhoneNum02404324031
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA SMITH-BUDD
ReturnHeader/ReturnTs02024-02-21T14:58:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KHALILAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,437
Liabilities
$41,996
Net assets
$14,441
Revenue
$229,972
Expenses
$304,702
Net income
-$74,730
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
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$2.30$3.05$0.75
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