2025-11-17T09:11:36-06:00 2024-12-31 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2024-01-01 630763198 PENELOPE HOUSE INC PENE 2514596666 POST OFFICE BOX 9127 MOBILE AL 36691 TONIE ANN TORRANS EXECUTIVE DIRECTOR 2514596666 2025-11-10 1 0 MICAH WHEELER P01343147 2514106700 2025-11-10 2024 2025-03-06 01:10:19Z TONIE ANN TORRANS PO BOX 9127 MOBILE AL 36691 3002138 0 X WWW.PENELOPEHOUSE.ORG X 1979 AL ASSISTING ALL VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE 18 18 65 428 0 0 2749780 2787628 0 0 0 0 186142 188604 2935922 2976232 128100 64244 0 0 1943080 1771600 0 0 49199 951641 1036406 3022821 2872250 -86899 103982 5727867 5321123 375198 163256 5352669 5157867 TO PROVIDE SAFETY, PROTECTION, AND SUPPORT TO ALL VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE THROUGH THE PROVISION OF SHELTER, ADVOCACY, AND INDIVIDUAL AND COMMUNITY EDUCATION IN MOBILE, WASHINGTON, CHOCTAW AND CLARKE COUNTIES IN ALABAMA 0 0 2338375 64244 143137 PENELOPE HOUSE FIELDED 1,587 CRISIS CALLS, PROVIDED 5,278 NIGHTS OF SHELTER TO 335 VICTIMS AND SERVED 15,834 MEALS TO VICTIMS, THE COURT ADVOCACY PROGRAM ASSISTED IN OBTAINING PROTECTION FROM ABUSE OR NO CONTACT ORDERS FOR 1,246 CLIENTS, THE PREVENTION EDUCATION PROGRAM REACHED 15,072 INDIVIDUALS, AND 44 CHILD AND VICTIM SUPPORT GROUPS TOUCHED 78 INDIVIDUALS DURING THE YEAR. 2338375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X X CARYN SCOTT 2513422809 P O BOX 9127 MOBILE AL 36691 STACEY KILLINGSWORTH PRESIDENT 0.30 X X 0 0 0 TARA KLEINPETER PRESIDENT-ELECT 0.30 X X 0 0 0 MARILYN WOOD SECRETARY/TREASURER 0.30 X X 0 0 0 JOHN PIERCE VICE PRESIDENT LEGAL COUNS 0.30 X X 0 0 0 STEPHANIE STREETER VICE PRESIDENT GOVERNANCE 0.30 X X 0 0 0 DANA MOORE POLK PAST PRESIDENT 0.30 X 0 0 0 KEITH BLACKWOOD BOARD MEMBER AT LARGE 0.30 X 0 0 0 PAUL BURCH BOARD MEMBER AT LARGE 0.30 X 0 0 0 JENNIFER CURRY BOARD MEMBER AT LARGE 0.30 X 0 0 0 REP VICTOR GASTON BOARD MEMBER AT LARGE 0.30 X 0 0 0 NINA HAYES BOARD MEMBER AT LARGE 0.30 X 0 0 0 GWYN HOWARD BOARD MEMBER AT LARGE 0.30 X 0 0 0 SERENA CHEN LOW BOARD MEMBER AT LARGE 0.30 X 0 0 0 HARRY PALLES BOARD MEMBER AT LARGE 0.30 X 0 0 0 BOBBIE HOLT RAGLER BOARD MEMBER AT LARGE 0.30 X 0 0 0 MARION STILLE BOARD MEMBER AT LARGE 0.30 X 0 0 0 FLORENCE STRATAS BOARD MEMBER AT LARGE 0.30 X 0 0 0 JESSICA WELCH BOARD MEMBER AT LARGE 0.30 X 0 0 0 TONIE ANN TORRANS EXECUTIVE DIRECTOR 37.00 3.00 X 91851 0 0 CARYN SCOTT CHIEF FINANCIAL OFFICER 37.00 3.00 X 65387 0 0 157238 0 0 0 0 0 0 0 40042 1112 675000 1375435 696039 2787628 71373 1112 25906 45467 45467 132182 0 132182 132182 MISCELLANEOUS INCOME 900099 10955 10955 10955 2976232 143137 0 45467 40650 40650 23594 23594 157237 18370 117228 21639 1422940 1318416 83453 21071 69003 58375 8763 1865 122420 103564 15547 3309 2370 2370 65151 65151 2231 2231 32060 23131 7614 1315 93419 58854 34565 377181 351559 25622 38792 38016 776 996 558 438 8583 8583 110220 90380 19840 115865 42870 72995 FOOD 55585 55029 556 0 EQUIPMENT RENTALS 55430 47670 7760 0 SUPPLIES 52604 45829 6775 0 TELEPHONE 15571 12301 3270 0 10348 9209 1139 2872250 2338375 484676 49199 115357 90892 377899 319121 4630257 1804272 2850311 2825985 44 44 2384256 2085081 5727867 5321123 177221 163256 197977 0 375198 163256 X 5352669 5157867 5352669 5157867 5727867 5321123 X 103982 -298784 X X 0 1 X 1 1 1 X 2205002 2817317 3686544 1930377 1967577 12606817 162768 220128 191209 179132 145051 898288 2367770 3037445 3877753 2109509 2112628 13505105 128606 13376499 0 3322 0 0 0 3322 32603 15592 962 10049 10955 70161 13578588 0.98510 0.98430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 32,603. 2021 AMOUNT: $ 15,592. 2022 AMOUNT: $ 962. 2023 AMOUNT: $ 10,049. 2024 AMOUNT: $ 10,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162556 14831 75858 1529 100000 143629 20787 1860 162556 169670 -25858 183 143629 148580 21090 169670 130867 18764 1051 148580 1.00000 0 1 1 507123 507123 3539473 1264840 2274633 583661 539432 44229 2825985 DUE FROM CLAY FOUNDATION 2085081 2085081 X 2659333 278626 79475 358101 2301232 675000 675000 2976232 2916691 44441 44441 2872250 0 2872250 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY THE ORGANIZATION PART X, LINE 2: AS OF DECEMBER 31, 2023 AND 2022, 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 53,569. SCH G FUNDRAISING EXPENSES 25,906. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION FROM RELATED ENTITY 675,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY- ADJUSTMENT TO SEPARATE TAX REPORTING 18,535. SCH G FUNDRAISING EXPENSES 25,906. CHOCOLATE FESTIVAL 65776 1112 64664 20381 DV AWARENESS 6709 6709 5525 72485 1112 71373 25906 25906 45467 1 MCKEMIE PLACE INC 913 S BROAD STREET MOBILE AL 36603 271716993 501(C)(3) 0 27406 FOR OPERATING EXPENSES IN CONNECTION WITH EMERGENCY SHELTER FAMILY PROMISE 1260 DAUPHIN STREET MOBILE AL 36604 383684968 501(C)(3) 0 13244 TO ASSIST FAMILIES WITH EMERGENCY SHELTER SERVICES SPECIFIC ASSISTANCE FUNDS FOR FOOD, SUPPLIES, CLOTHING, FURNITURE, REPAIRS, RENT AND SECURITY DEPOSITS 23594 0 PART I, LINE 2: SUPPORT PROVIDED TO ORGANIZATIONS- PAYMENT IS MADE TO CHARITABLE ORGANIZATIONS WHICH SUPPORT INDIVIDUALS AND FAMILIIES EXPERIENCING HOMELESSNESS, FOR ELIGIBLE EXPENSES, ON A REIMBURSEMENT BASIS. GRANTS ARE ADMINISTERED AND MONITORED BY THE GRANT MANAGER AND THE CHIEF FINANCIAL OFFICER IN ACCORDANCE WITH THE FUNDING AGENCIES' GUIDELINES. SUPPORT PROVIDED TO INDIVIDUALS- SPECIFIC ASSISTANCE FUNDS ARE USED FOR IN-SHELTER, OUT-OF-SHELTER, AND TRANSITIONAL LIVING CLIENTS. ALL RECIPIENTS ARE VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE. THE CASE MANAGERS ASSIGNED TO THE VICTIM RECIPIENTS MONITOR THEIR USE OF SPECIFIC ASSISTANCE FUNDS. SPECIFIC ASSISTANCE IS GENERALLY PAID TO THE VENDOR/SERVICE PROVIDER ON BEHALF OF THE INDIVIDUAL DOMESTIC VIOLENCE VICTIM. SUPPORT IS PROVIDED AND MONITORED BY THE SHELTER SUPERVISOR AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO THEN EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING 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. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEY WILL ADHERE TO THE CONFLICT OF INTEREST POLICY. 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. FORM 990, PART XI, LINE 9: CHANGE IN CLAY FOUNDATION INVESTMENTS WITHOUT DONOR RESTRICTIONS -298,784. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN PROCESS FROM PRIOR YEARS. CLAY FOUNDATION PO BOX 9127 MOBILE AL 36691 631072547 TO PROVIDE FINANCIAL SUPPORT TO PENELOPE HOUSE, INC. AL 501(C)(3) LINE 12B, I PENELOPE HOUSE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CLAY FOUNDATION C 675000 CASH TRANSFERED CLAY FOUNDATION R 298784 SEE SCHEDULE R PART VII PART V, LINE 2 TRANSACTION TYPE R: THE IRS FORM 990 FOR PENELOPE HOUSE REPORTS A DUE FROM CLAY FOUNDATION AMOUNT EQUAL TO THE BALANCE OF CLAY FOUNDATION INVESTMENTS WITHOUT DONOR RESTRICTIONS. THE AMOUNT INCLUDED AS TRANSACTION TYPE R IS THE CHANGE IN THE VALUE OF CLAY FOUNDATIONS INVESTMENTS WITHOUT DONOR RESTRICTIONS.