Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Danny'S House
EIN 83-3050479 • 501(c)3 • Philadelphia, PA
Profile
To provide safe, supportive and recovery-oriented transitional housing for persons rebuilding their lives from addiction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$1,371,100
Up $23,630 (+1.8%) from 2023
Liabilities
Down$8,612
Down $12,087 (-58%) from 2023
Net Assets
Up$1,362,488
Up $35,717 (+2.7%) from 2023
Revenue
Down$388,236
Down $682,288 (-64%) from 2023
Expenses
Up$352,519
Up $156,687 (+80%) from 2023
Net Income
Down$35,717
Down $838,975 (-96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,371,100
- Liabilities
- $8,612
- Net assets
- $1,362,488
- Revenue
- $388,236
- Expenses
- $352,519
- Net income
- $35,717
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 20, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $388,236
Mission and Program Overview
Mission
To provide safe, supportive and recovery-oriented transitional housing for persons rebuilding their lives from addiction.
To provide safe, supportive and recovery-oriented transitional housing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,968 | $955,418 | ▼ $37,550 |
| Cash and Non-Interest-Bearing Accounts | $354,502 | $415,627 | ▲ $61,125 |
| Prepaid Expenses and Deferred Charges | - | $55 | - |
| Total Assets | $1,347,470 | $1,371,100 | ▲ $23,630 |
| Liabilities | |||
| Escrow Account Liability | $20,699 | $8,612 | ▼ $12,087 |
| Total Liabilities | $20,699 | $8,612 | ▼ $12,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,326,771 | $1,362,488 | ▲ $35,717 |
| Total Net Assets Fund Balance | $1,326,771 | $1,362,488 | ▲ $35,717 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,470 | $1,371,100 | ▲ $23,630 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $889,672 | $122,609 | $1,012,281 |
| Other Land Buildings | $65,746 | $10,255 | $76,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Dougherty | Co-director | PT | $65,344 | - | $65,344 |
| Tiffany David | Co-director | PT | $61,324 | $3,828 | $65,152 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mariellen Paulus | President |
| Carmella Watson-wright | Director |
| Kathy Wellbank | Director |
| Michele Vicks-mitchell | Director |
| Shelena Mcneal | Director to Jun 2024 |
| Nancy Styles Verruto | Secretary |
| Lori Quintavalle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $369,341
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $18,895
- All Other Contributions
- $320,953
- Change in Net Assets
- $35,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,166 |
| Salaries, Compensation, and Employee Benefits | $148,353 |
| Total Fundraising Expense | $16,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,972 | $6,524 | - | $130,496 |
| Depreciation Depletion | $42,015 | - | - | $42,015 |
| Fees for Services Accounting | - | $28,814 | - | $28,814 |
| Occupancy | $20,315 | - | - | $20,315 |
| Fees for Services Other | $3,125 | $13,658 | - | $16,783 |
| Insurance | $16,094 | $178 | - | $16,272 |
| Payroll Taxes | $10,194 | $536 | - | $10,730 |
| Other Salaries and Wages | $6,387 | $338 | - | $6,725 |
| Other Expenses | $6,272 | - | $16,573 | $6,272 |
| Fees for Services Legal | - | $4,475 | - | $4,475 |
| Office Expenses | $1,911 | - | - | $1,911 |
| Information Technology | $1,523 | - | - | $1,523 |
| Advertising | $1,422 | - | - | $1,422 |
| All Other Expenses | $1,421 | - | - | $1,421 |
| Other Employee Benefits | $382 | $20 | - | $402 |
| Total Functional Expenses | $281,403 | $54,543 | $16,573 | $352,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- 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
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 2024.”
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.”
Filing and Contact Details
Filer
- Filer Name
- DANNY'S HOUSE
- EIN
- 83-3050479
- Phone
- 2672772609
- Address
- 45 W UPSAL ST, PHILADELPHIA, PA 19119
Signing Officer
- Name
- Mariellen Paulus
- Title
- President
- Phone
- 2672772609
- Signed
- 2025-05-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mariellen Paulus
- Formed
- 2018
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
- Preparer
- William a Loughery
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
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, 2024. 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.”
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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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| IRS990/Desc | 0 | 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. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55 |
| IRS990/PrincipalOfficerNm | 0 | MARIELLEN PAULUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1053424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99308 |
| IRS990/PYOtherRevenueAmt | 0 | 17100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96421 |
| IRS990/PYTotalExpensesAmt | 0 | 195832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1070524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18895 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | DANNY'S HOUSE IS NAMED IN HONOR OF DANIEL ("DANNY") BRIAN PAULUS. TO OPEN TWO DANNY'S HOUSE RECOVERY HOUSES, DANNY'S FAMILY MADE LARGE DONATIONS TO PURCHASE THE HOUSES AND FURNISHINGS. THESE DONATIONS WERE ONE-TIME DONATIONS AND WILL NOT BE REPEATED.THE PROCEEDS FROM DANIEL'S ESTATE WERE DONATED TO DANNY'S HOUSE. THE ESTATE WAS CLOSED IN 2023, AND THESE DONATIONS WILL NOT BE REPEATED.DANNY'S HOUSE HAS MADE TREMENDOUS EFFORTS TO INCREASE ITS DONOR BASE BY HIRING A FUNDRAISER CONSULTANT IN OCTOBER 2023 TO CONDUCT ANNUAL FUNDRAISING EVENTS. DANNY'S HOUSE HIRED A GRANT WRITING CONSULTANT IN JULY 2023 AS WELL TO INCREASE OUR GRANT SUPPORT.DANNY'S HOUSE IS CHARGING A NOMINAL RENT TO PHASE 1 RESIDENTS AS OF MAY 2024 AND BELOW-MARKET RATE RENT TO PHASE 2 RESIDENTS AS OF JANUARY 2024. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1603414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17100 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1102944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1603414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1639409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 889672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1012281 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2024. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 955418 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1347470 |
| IRS990/TotalAssetsEOYAmt | 0 | 1371100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1347470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1371100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 369341 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16573 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1326771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1362488 |
| IRS990/TotalOtherCompensationAmt | 0 | 3828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1347470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1371100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 W UPSAL ST |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | DANNYS-HOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIELLEN PAULUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2672772609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANNY'S HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 833050479 |
| ReturnHeader/Filer/PhoneNum | 0 | 2672772609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 W UPSAL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 S WARNER ROAD SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KING OF PRUSSIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19406 |
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