Penelope House Inc in Mobile, Alabama (AL)

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Penelope House Inc
Employer Identification Number (EIN)630763198
Name of OrganizationPenelope House Inc
AddressPO BOX 9127, Mobile, AL 36691-0127
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date01/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,275,402
Amount of Income$1,998,852
Form 990 Revenue Amount$1,956,740
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2011: $1,998,852
This organization: 

 $1,998,852
Other organizations performing similar types of work: 

 $796,397

Assets in 2011: $6,275,402
Penelope House Inc: 

 $6,275,402
Other organizations performing similar types of work: 

 $724,092

Expenses in 2007: $2,172,619
Penelope House Inc: 

 $2,172,619
Other organizations performing similar types of work: 

 $1,249,463

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 75.2%
This organization: 

 75.2%
Other organizations performing similar types of work: 

 81.4%

Number of employees in 2007: 57
This organization: 

 57
Other organizations performing similar types of work: 

 57

Employees paid over $50,000 in 2007: 1.8%
Penelope House Inc: 

 1.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 84.4%
Penelope House Inc: 

 84.4%
Other organizations performing similar types of work: 

 93.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$6,653,351$1,803,641$2,200,863
Contributions, gifts, grants, and similar amounts received$6,332,798$1,483,350$1,857,964
Contributions to donor advised funds$0$0
Direct public support$5,181,038$276,299$228,221
Indirect public support$228,263$387,855$585,603
Government contributions (grants)$923,497$819,196$1,044,140
Program service revenue including government fees and contracts$239,272$210,837$209,500
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$90$93$7,502
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$69,228$99,282$107,204
Gross revenue$113,179$179,425$144,395
Less: direct expenses other than fundraising expenses$43,951$80,143$37,191
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$11,963$10,079$18,693
Total expenses$1,809,861$1,969,406$2,172,619
Program services$1,462,061$1,569,572$1,633,079
Management and general$279,734$319,200$385,030
Fundraising$68,066$80,634$154,510
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,758,721$5,593,261$5,994,938
Excess or (deficit) for the year$4,843,490$-165,765$28,244
Net assets or fund balances at beginning of year$915,032$5,758,721$5,593,261
Other changes in net assets or fund balances$199$305$373,433
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,172,619$1,633,079$385,030$154,510
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$38,909
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$78,886$0$78,886$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,242,712$934,940$201,704$106,068
Pension plan contributions not included above$38,711$27,095$7,009$4,607
Employee benefits not included above$76,484$55,795$11,562$9,127
Payroll taxes$102,519$75,847$18,044$8,628
Professional fundraising fees$0$0$0$0
Accounting fees$12,000$0$12,000$0
Legal fees$0$0$0$0
Supplies$42,375$38,671$3,183$521
Telephone$28,262$22,819$4,575$868
Postage and shipping$6,271$4,313$899$1,059
Occupancy$204,735$193,461$2,541$8,733
Equipment rental and maintenance$6,084$6,084$0$0
Printing and publications$16,679$7,699$2,753$6,227
Travel$53,432$45,557$2,513$5,362
Conferences, conventions, and meetings$4,397$1,685$2,362$350
Interest$10,051$0$10,051$0
Depreciation, depletion, etc.$75,007$61,506$13,501$0
Other expenses not covered above$135,105$118,698$13,447$2,960
Balance Sheets
200520062007
Total assets$5,767,617$5,749,507$6,018,550
Cash - non-interest-bearing$6,493$1,642$1,608
Savings and temporary cash investments$120,129$67,649$71,752
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$76,226$118,780$116,149
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$1,083$616
Investments - other securities$778$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$4,940$4,940$4,940
Land, buildings, and equipment less accumulated depreciation$1,196,968$1,193,330$1,516,402
Other assets, including program-related investments$4,362,083$4,362,083$4,307,083
Total liabilities$8,896$156,246$23,612
Accounts payable and accrued expenses$8,896$13,246$23,612
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$143,000$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,767,617$5,749,507$6,018,550
Total net assets or fund balances$5,758,721$5,593,261$5,994,938
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$6,653,351$1,803,641$2,200,863
Total revenue, gains, and other support per audited financial statements$6,653,550$1,803,946$2,200,396
Other expenses$199$305$-467
Net unrealized gains on investments$199$305$-467
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$1,809,861$1,969,406$2,172,619
Total expenses and losses per audited financial statements$1,809,861$1,969,406$2,172,619
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$78,886$3,944$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200657
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$133,399$209,500
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$209,500
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,502$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3), (4), or (5) organization conducting an agricultural or educational fair or exposition - Qualified public entertainment activity income (section 513(d)(2))$107,204$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$18,693$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$1,753,131$2,095,947$6,458,030
Gifts, grants, and contributions received$1,463,494$1,855,818$6,217,901
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$66,225$113,179$113,179
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$205$90$90
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$220,089$114,897$114,897
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$3,118$11,963$11,963
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,956,740
Contributions, Gifts, Grants and Other Similar Amounts$1,724,442
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$232,284
Gross income from fundraising events$274,396
Less: direct expenses$42,112
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,012,175
Compensation of current officers, directors, trustees, and key employees$68,215
Other salaries and wages$1,176,527
Payroll taxes$115,954
Professional fundraising services$0
Other$651,479
Balance Sheet (for 2011)
Total assets$6,275,402
Total liabilities$180,265
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$152,376
Unsecured notes and loans payable to unrelated third parties$0
Other$27,889
Total net assets or fund balances$6,095,137
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,512,495
Gifts, grants, contributions, and membership fees received$8,971,700
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$519,698
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$21,097
Gross receipts from related activities, etc.$988,125
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$4,198,606
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$1,998,852
3Women Helping Women1935 Main St Ste 202, Wailuku, HI 96793-1784HI1981-06$1,655,051
4Bradley Angle House5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,302,586
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$900,437
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$337,924
8National Council On Family Violence, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$8,811,211
9House Of Ruth Maryland Inc2201 Argonne Dr, Baltimore, MD 21218-1627MD1980-04$8,741,415
10Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,179,189
11Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$5,770,340
12Abused Womens Aid In Crisis Incorporated100 W 13th Ave, Anchorage, AK 99501-4443AK1977-09$4,993,499
13Interval House6615 E Pacific Coast Hwy 170, Long Beach, CA 90803-4221CA1980-04$4,835,814
14Jersey Battered Womens ServicePO BOX 1437, Morristown, NJ 07962-1437NJ1978-10$4,066,190
15Family Services Of Tulare County735 W Oak Ave, Visalia, CA 93291-6035CA1983-11$3,904,902
16Change Happens3353 Elgin St, Houston, TX 77004-3531TX1990-07$3,581,579
17Bridge Over Troubled Waters IncPO BOX 3488, Pasadena, TX 77501-3488TX1978-11$3,564,967
18Cornerstone Advocacy Service1000 E 80th St, Bloomington, MN 55420-1424MN1984-05$3,380,386
19Clay Foundation IncPO BOX 9127, Mobile, AL 36691-0127AL1994-01$471,991
20Domestic Violence Intervention CenterPO BOX 2183, Opelika, AL 36803-2183AL1982-01$423,193
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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