Civic Intelligence

Clay Foundation Inc.

990 • Fiscal year 2018 • EIN 63-1072547

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

25.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,008

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,454,974

Down $372,039 (-13%) from 2017

Net Assets

Down

$91,372

Down $11,830 (-11%) from 2017

Liabilities

Down

$2,363,602

Down $360,209 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$92,498

Down $57,374 (-38%) from 2017

Expenses

Down

$232,634

Down $123,672 (-35%) from 2017

Net Income

Up

-$140,136

Up $66,298 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$2,454,974
Liabilities$2,363,602
Net Assets$91,372
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$92,498
Expenses$232,634
Net Income-$140,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,322,223
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$1,865,063$1,515,184▼ $349,879
Savings and Temporary Cash Investments$202,117$228,753▲ $26,636
Total Assets$2,827,013$2,454,974▼ $372,039
Other Assets Total$759,833$711,037▼ $48,796
Liabilities
Other Liabilities$2,723,811$2,363,602▼ $360,209
Total Liabilities$2,723,811$2,363,602▼ $360,209
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$3,202$-8,628▼ $11,830
Total Net Assets Fund Balance$103,202$91,372▼ $11,830
Total Liabilities and Net Assets / Fund Balance$2,827,013$2,454,974▼ $372,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,109--
Other Securities$52,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,202-▼ $11,830-$91,372
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 Pay58th percentile

Employees

NameTitleOtherTotal
Tonie Ann TorransExecutive Director$79,008$79,008

Board Members and Trustees

NameTitle
Mary PowellPresident
Peggy CroninVice President/treasurer
Bobby ForopolousBoard Member
Kate DuthuBoard Member
Pat EdingtonBoard Member
Titsa StratasBoard Member
John PiercePro Bono Attorney
Rena DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,498
Other Revenue
$0
Change in Net Assets
$-140,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,033,679
Total Revenue per Audited Statements
$2,126,177
Total Revenue per Form 990
$92,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,500
Other Expenses$18,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,500--$214,500
Fees for Service Investment Mgmnt Fees$18,134--$18,134
Total Functional Expenses$232,634$0$0$232,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,413
Expenses Not Reported on Form 990$2,561,279
Total Expenses per Form 990$232,634
Expenses Not Reported on Financial Statements$214,500
Other Expense Adjustments$214,500
Expenses per Audited Statements$18,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penelope House IncMobile, AL501(c)(3)Prevention of Domestic Violence$214,500
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$2,363,602
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Ann Torrans
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Warren Averett LLC
Address
3 SOUTH ROYAL STREET SUITE 200, MOBILE, AL 36602
Preparer
Phillip H Rivers
Phone
2513081777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To account for due to/from related organization 360,209.”

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:

“Penelope house, inc. 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 combined 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, 2018 and 2017, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entity-adjustment to separate tax reporting 2,265,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity-adjustment to separate tax reporting 2,561,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distribution to related organization 214,500.”

Raw XML AppendixShowing 400 of 469 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/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0214500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0214500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02561279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0214500
IRS990ScheduleD/ExpensesSubtotalAmt018134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-231903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AXA EQUITABLE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt02561279
IRS990ScheduleD/OtherExpensesNotIncludedAmt0214500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02363602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PENELOPE HOUSE-SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt02265582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0511929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2130715
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3722916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt552676
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/RevenueNotReportedAmt02033679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY PENELOPE HOUSE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENELOPE HOUSE, INC. 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 COMBINED 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, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 2,265,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 2,561,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO RELATED ORGANIZATION 214,500.
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/TotalBookValueOtherAssetsAmt0711037
IRS990ScheduleD/TotalBookValueSecuritiesAmt01515184
IRS990ScheduleD/TotalExpensesPerForm990Amt0232634
IRS990ScheduleD/TotalLiabilityAmt02363602
IRS990ScheduleD/TotalRevenuePerForm990Amt092498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579413
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0214500
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 360,209.
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/InvolvedAmt0214500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02827013
IRS990/TotalAssetsEOYAmt02454974
IRS990/TotalAssetsGrp/BOYAmt02827013
IRS990/TotalAssetsGrp/EOYAmt02454974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,974
Liabilities
$2,363,602
Net assets
$91,372
Revenue
$92,498
Expenses
$232,634
Net income
-$140,136
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