Penelope House Inc
- Assets
- $5.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 70
- Location
- Mobile, AL
- Founding
- 01/1981
- Data as of
- 12/2021
- 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 12/2021, Penelope House Inc employed 70 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 12/2021, Penelope House Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.0% 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 18 individual grants totaling $663,394. 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
2021
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 1,573 CRISIS CALLS, PROVIDED 5,989 NIGHTS OF SHELTER TO 383 VICTIMS AND SERVED 15,824 MEALS TO VICTIMS, THE COURT ADVOCACY PROGRAM ASSISTED IN OBTAINING PROTECTION FROM ABUSE OR NO CONTACT ORDERS FOR 1,358 CLIENTS, THE PREVENTION EDUCATION PROGRAM REACHED 8,695 INDIVIDUALS, AND 97 ADULT AND CHILD VICTIM SUPPORT GROUPS TOUCHED 15,902 INDIVIDUALS DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonie Ann Torrans Executive Director | Officer | 37 | $89,735 |
Mary Hickman Chief Financial Officer | Officer | 37 | $66,040 |
Dana Moore Polk President-Elect | OfficerTrustee | 0.3 | $0 |
Stacey Killingsworth President | OfficerTrustee | 0.3 | $0 |
Mitchell Edwards Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Sheri Bosarge Board Member At Large | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $109,746 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $431,642 |
| Government grants | $2,244,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,075 |
| Noncash contributions included in lines 1a–1f | $14,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,476,579 |
| Total Program Service Revenue | $0 |
| Investment income | $3,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $143,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,642,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $103,131 |
| Grants and other assistance to domestic individuals. | $107,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,775 |
| Compensation of current officers, directors, key employees. | $116,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,541,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,295 |
| Payroll taxes | $131,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,084 |
| Fees for services: Accounting | $30,789 |
| 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 | $13,628 |
| Information technology | $56,052 |
| Royalties | $0 |
| Occupancy | $268,009 |
| Travel | $27,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,316 |
| Interest | $784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,616 |
| Insurance | $77,149 |
| All other expenses | $14,684 |
| Total functional expenses | $2,824,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,097 |
| Savings and temporary cash investments | $118,789 |
| Pledges and grants receivable | $317,163 |
| 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 | $1,751,708 |
| Investments—publicly traded securities | $44 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,283,358 |
| Total assets | $5,472,159 |
| Accounts payable and accrued expenses | $106,059 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,059 |
| Net assets without donor restrictions | $5,366,100 |
| 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 | $5,472,159 |
Grants Awarded
Over the last fiscal year, Penelope House Inc has awarded $103,131 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Mobile, AL PURPOSE: FOR OPERATING EXPENSES IN CONNECTION WITH EMERGENCY SHELTER | $67,333 |
Mobile, AL PURPOSE: TO ASSIST FAMILIES WITH EMERGENCY SHELTER SERVICES | $30,333 |
Mobile, AL PURPOSE: FOR OPERATING EXPENSES IN CONNECTION WITH TRANSITIONAL HOUSING PROGRAM | $5,465 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Penelope House Inc has recieved totaling $160,326.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $85,219 |
Nan H Altmayer Charitable Tr Mobile, AL PURPOSE: GENERAL FUND | $25,000 |
Helen M Nelson Charitable Tr Mobile, AL PURPOSE: SUPPORT ABUSED SPOUSES & KIDS | $10,706 |
Frank Ladd Duvalle And Vivian Laverne Duvalle Charitable Mobile, AL PURPOSE: GENERAL SUPPORT | $10,000 |
William G Helis Chapter 310 Order Of Aheba Charitable Foundation Mobile, AL PURPOSE: GENERAL FUND | $7,000 |
Malbis Memorial Foundation George Malbis Daphne, AL PURPOSE: COMMUNITY WELFARE | $6,000 |
Endowment Analysis
| Beg. Balance | $148,580 |
| Earnings | $21,090 |
| Ending Balance | $169,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |