Civic Intelligence

Clay Foundation Inc.

990 • Fiscal year 2017 • EIN 63-1072547

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
P O Box 9127Mobile, AL 36691

(251) 342-2809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,728

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,827,013

Down $106,262 (-3.6%) from 2016

Net Assets

Up

$103,202

Up $7,407 (+7.7%) from 2016

Liabilities

Down

$2,723,811

Down $113,669 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$149,872

Up $36,724 (+32%) from 2016

Expenses

Up

$356,306

Up $180,235 (+102%) from 2016

Net Income

Down

-$206,434

Down $143,511 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,174,718Liabilities 2011: $4,645,000Net Assets 2011: -$1,470,2822011Assets 2012: $3,170,817Liabilities 2012: $3,170,817Net Assets 2012: $02012Assets 2013: $3,137,297Liabilities 2013: $3,137,297Net Assets 2013: $02013Assets 2014: $3,155,216Liabilities 2014: $3,054,048Net Assets 2014: $101,1682014Assets 2015: $2,887,827Liabilities 2015: $2,791,586Net Assets 2015: $96,2412015Assets 2016: $2,933,275Liabilities 2016: $2,837,480Net Assets 2016: $95,7952016Assets 2017: $2,827,013Liabilities 2017: $2,723,811Net Assets 2017: $103,2022017Assets 2018: $2,454,974Liabilities 2018: $2,363,602Net Assets 2018: $91,3722018Assets 2019: $2,702,416Liabilities 2019: $2,587,112Net Assets 2019: $115,3042019Assets 2020: $3,030,735Liabilities 2020: $2,897,717Net Assets 2020: $133,0182020Assets 2021: $3,453,028Liabilities 2021: $3,283,358Net Assets 2021: $169,6702021Assets 2022: $2,812,903Liabilities 2022: $2,669,275Net Assets 2022: $143,6282022Assets 2023: $2,546,419Liabilities 2023: $2,383,864Net Assets 2023: $162,5552023Assets 2024: $2,185,081Liabilities 2024: $2,085,081Net Assets 2024: $100,0002024

Highlighted filing

2017

Assets$2,827,013
Liabilities$2,723,811
Net Assets$103,202
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $279,1292011Expenses 2012: $275,8632012Revenue 2013: $156,983Expenses 2013: $244,483Net Income 2013: -$87,5002013Revenue 2014: $242,055Expenses 2014: $117,945Net Income 2014: $124,1102014Revenue 2015: $22,747Expenses 2015: $199,556Net Income 2015: -$176,8092015Revenue 2016: $113,148Expenses 2016: $176,071Net Income 2016: -$62,9232016Revenue 2017: $149,872Expenses 2017: $356,306Net Income 2017: -$206,4342017Revenue 2018: $92,498Expenses 2018: $232,634Net Income 2018: -$140,1362018Revenue 2019: $193,412Expenses 2019: $505,130Net Income 2019: -$311,7182019Revenue 2020: $88,247Expenses 2020: $340,550Net Income 2020: -$252,3032020Revenue 2021: $108,949Expenses 2021: $432,448Net Income 2021: -$323,4992021Revenue 2022: $44,161Expenses 2022: $142,741Net Income 2022: -$98,5802022Revenue 2023: $84,594Expenses 2023: $659,630Net Income 2023: -$575,0362023Revenue 2024: $53,569Expenses 2024: $693,535Net Income 2024: -$639,9662024

Highlighted filing

2017

Revenue$149,872
Expenses$356,306
Net Income-$206,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$967,059
Mission and Program Overview

Mission

TO PROVIDE SUPPORT FOR PENELOPE HOUSE, Inc. FOR THE PREVENTION OF DOMESTIC VIOLENCE.

To provide financial support for penelope house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,971,002$1,865,063▼ $105,939
Savings and Temporary Cash Investments$191,919$202,117▲ $10,198
Total Assets$2,933,275$2,827,013▼ $106,262
Other Assets Total$770,354$759,833▼ $10,521
Liabilities
Other Liabilities$2,837,480$2,723,811▼ $113,669
Total Liabilities$2,837,480$2,723,811▼ $113,669
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-4,205$3,202▲ $7,407
Total Net Assets Fund Balance$95,795$103,202▲ $7,407
Total Liabilities and Net Assets / Fund Balance$2,933,275$2,827,013▼ $106,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,109--
Other Securities$72,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,794-▲ $7,408-$103,202
2016$96,241-▼ $447-$95,794
2015$101,168-▼ $4,927-$96,241
2014-$100,000▲ $1,168-$101,168
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Tonie Ann TorransExecutive Director$76,728$76,728

Board Members and Trustees

NameTitle
Mary PowellPresident
Peggy CroninVice President/treasurer
George CatranisBoard Member
Pat EdingtonBoard Member
Patsy DowBoard Member
Titsa StratasBoard Member
John PiercePro Bono Attorney
Rena DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510
Program Service Revenue
$0
Investment Income
$146,362
Other Revenue
$0
All Other Contributions
$3,510
Change in Net Assets
$-206,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,193,607
Total Revenue per Audited Statements
$2,343,479
Total Revenue per Form 990
$149,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,087
Other Expenses$20,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,087--$336,087
Fees for Service Investment Mgmnt Fees$19,219--$19,219
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$356,306$0$0$356,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,906
Expenses Not Reported on Form 990$2,255,687
Total Expenses per Form 990$356,306
Expenses Not Reported on Financial Statements$336,087
Other Expense Adjustments$336,087
Expenses per Audited Statements$20,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penelope House IncMobile, AL501(c)(3)Prevention of Domestic Violence$336,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Penelope House-supported Organization$2,723,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 will be provided to the board of directors for review and comment prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members participate in an orientation session, during which the conflict of interest policy is explained. Board members are aware that it is their responsibility to notify the organization of any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and all financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Foundation Inc
EIN
63-1072547
Phone
2513422809
Address
P O BOX 9127, MOBILE, AL 36691

Signing Officer

Name
Tonie Ann Torrans
Title
Executive Director
Phone
2513422809
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Ann Torrans
Formed
1992
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Warren Averett LLC
Address
3 SOUTH ROYAL STREET SUITE 200, MOBILE, AL 36602
Preparer
Neil B Christopher
Phone
2513081777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To account for due to/from related organization 113,669.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide for operating expenses incurred by penelope house, inc.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from both federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Clay foundation, inc. Has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b). As of december 31, 2017 and 2016, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entity-adjustment to separate tax reporting 2,093,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity-adjustment to separate tax reporting 2,255,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distribution to related organization 336,087.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0336087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0336087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02255687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336087
IRS990ScheduleD/ExpensesSubtotalAmt020219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AXA EQUITABLE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt02255687
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02723811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PENELOPE HOUSE-SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt02093435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0467701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2112176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31081004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt477987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt572392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PREFERRED STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REIT TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02193607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY PENELOPE HOUSE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CLAY FOUNDATION, INC. HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 2,093,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 2,255,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO RELATED ORGANIZATION 336,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759833
IRS990ScheduleD/TotalBookValueSecuritiesAmt01865063
IRS990ScheduleD/TotalExpensesPerForm990Amt0356306
IRS990ScheduleD/TotalLiabilityAmt02723811
IRS990ScheduleD/TotalRevenuePerForm990Amt0149872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0336087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630763198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SET UP TO SUPPORT PENELOPE HOUSE, INC. THE CHARITABLE ACTIVITIES OF PENELOPE HOUSE ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACCOUNT FOR DUE TO/FROM RELATED ORGANIZATION 113,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630763198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336087
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02933275
IRS990/TotalAssetsEOYAmt02827013
IRS990/TotalAssetsGrp/BOYAmt02933275
IRS990/TotalAssetsGrp/EOYAmt02827013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356306

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,013
Liabilities
$2,723,811
Net assets
$103,202
Revenue
$149,872
Expenses
$356,306
Net income
-$206,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.09$0.10$0.05$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.38$0.16$0.08$0.66$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.67$0.14$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.28$0.17$0.11$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.90$0.13$0.09$0.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.59$0.12$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.36$0.09$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.10$0.15$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.84$0.10$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.79$0.10$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.05$0.10$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$0.16$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.65$1.47$0.28