Penelope House Inc
- Assets
- $6.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 62
- Location
- Mobile, AL
- Founding
- 01/1981
- Data as of
- 12/2022
- EIN
- 63-0763198
Organization Overview
Penelope House Inc is located in Mobile, AL. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Penelope House Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penelope House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Penelope House Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Penelope House Inc has awarded 23 individual grants totaling $897,110. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING ALL VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENELOPE HOUSE FIELDED 1,746 CRISIS CALLS, PROVIDED 6,055 NIGHTS OF SHELTER TO 598 VICTIMS AND SERVED 18,380 MEALS TO VICTIMS, THE COURT ADVOCACY PROGRAM ASSISTED IN OBTAINING PROTECTION FROM ABUSE OR NO CONTACT ORDERS FOR 1,206 CLIENTS, THE PREVENTION EDUCATION PROGRAM REACHED 18,801 INDIVIDUALS, AND 47 ADULT AND 15 CHILD VICTIM SUPPORT GROUPS TOUCHED 366 INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Rich Board Member At Large | Trustee | 0.3 | $0 |
Dana Moore Polk President | OfficerTrustee | 0.3 | $0 |
Dr Bobbie Holt Ragler Board Member At Large | Trustee | 0.3 | $0 |
Gwyn Howard Board Member At Large | Trustee | 0.3 | $0 |
Jennifer Curry Board Member At Large | Trustee | 0.3 | $0 |
Jessica Welch Board Member At Large | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,090 |
| Membership dues | $0 |
| Fundraising events | $1,157 |
| Related organizations | $140,000 |
| Government grants | $3,053,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,288 |
| Noncash contributions included in lines 1a–1f | $7,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,017,753 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $122,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,149,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $113,144 |
| Grants and other assistance to domestic individuals. | $94,586 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,346 |
| Compensation of current officers, directors, key employees. | $87,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,199 |
| Payroll taxes | $148,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,622 |
| Fees for services: Accounting | $38,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,370 |
| Information technology | $46,986 |
| Royalties | $0 |
| Occupancy | $340,404 |
| Travel | $38,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,919 |
| Interest | $5,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,231 |
| Insurance | $104,051 |
| All other expenses | $29,255 |
| Total functional expenses | $3,257,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $284,205 |
| Pledges and grants receivable | $421,279 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,937,072 |
| Investments—publicly traded securities | $44 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,669,275 |
| Total assets | $6,312,975 |
| Accounts payable and accrued expenses | $389,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $198,648 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $587,996 |
| Net assets without donor restrictions | $5,724,979 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,312,975 |
Grants Awarded
Over the last fiscal year, Penelope House Inc has awarded $113,144 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MCKEMIE PLACE INC PURPOSE: FOR OPERATING EXPENSES IN CONNECTION WITH EMERGENCY SHELTER | $82,811 |
FAMILY PROMISE PURPOSE: TO ASSIST FAMILIES WITH EMERGENCY SHELTER SERVICES | $30,333 |