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Nonprofiteer
← GOLDEN HOUSE INC

Form 990 for tax year 2022

Filed by GOLDEN HOUSE INC.

Totals

Total revenue
$4,604,596
Total expenses
$2,224,876
Contributions and grants received
$4,738,284
Grants paid
$0
Program service revenue
$0
Investment income
-$212,546
Other revenue
$78,858
Total assets, end of year
$8,889,628
Total liabilities, end of year
$102,180
Net assets or fund balances, end of year
$8,787,448
Program services expenses (Part IX)
$1,557,110
Management and general expenses
$448,365
Fundraising expenses
$219,401
Program service expenses (Part III)
$1,557,110

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $65,000

  • 1c · Fundraising events

    $35,018

  • 1e · Government grants (contributions)

    $1,277,528

  • 1f · All other contributions, gifts and grants

    $3,360,738

  • 1g · Noncash contributions included above

    $200,140

  • 3 · Investment income

    total $23,683 · related or exempt $23,683

  • 7b · Less cost or other basis and sales expenses

    other assets $236,229

  • 7c · Gain or loss

    other assets -$236,229

  • 7d · Net gain or loss

    total -$236,229 · related or exempt -$236,229

  • 8a · Fundraising events: gross income

    $106,258

  • 8a · Fundraising events: contributions included on line 1c

    $35,018

  • 8b · Fundraising events: direct expenses

    $27,400

  • 8c · Net income from fundraising events

    total $78,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,037 · program services $70,726 · management and general $28,290 · fundraising $2,021

  • 7 · Other salaries and wages

    total $950,646 · program services $665,452 · management and general $266,181 · fundraising $19,013

  • 8 · Pension plan contributions

    total $23,187 · program services $16,231 · management and general $6,492 · fundraising $464

  • 9 · Other employee benefits

    total $84,700 · program services $59,290 · management and general $23,716 · fundraising $1,694

  • 10 · Payroll taxes

    total $82,071 · program services $57,450 · management and general $22,980 · fundraising $1,641

  • 11c · Fees: accounting

    total $12,879 · management and general $12,879

  • 11f · Fees: investment management

    total $76,167 · management and general $76,167

  • 12 · Advertising and promotion

    total $7,082 · program services $6,799 · management and general $177 · fundraising $106

  • 13 · Office expenses

    total $69,092 · program services $66,328 · management and general $1,727 · fundraising $1,037

  • 16 · Occupancy

    total $40,261 · program services $38,649 · management and general $1,007 · fundraising $605

  • 17 · Travel

    total $10,851 · program services $7,596 · management and general $3,038 · fundraising $217

  • 19 · Conferences, conventions and meetings

    total $13,997 · program services $9,798 · management and general $3,919 · fundraising $280

  • 22 · Depreciation, depletion and amortization

    total $39,400 · program services $37,824 · management and general $985 · fundraising $591

  • 23 · Insurance

    total $15,202 · program services $14,594 · management and general $380 · fundraising $228

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $270,279 · program services $270,279

  • 24b · Other expenses: SHELTER SUPPLIES

    total $182,222 · program services $182,222

  • 24c · Other expenses: DV CAMPAIGN

    total $120,000 · fundraising $120,000

  • 24d · Other expenses: CAPITAL CAMPAIGN EXPENSES

    total $44,090 · fundraising $44,090

  • 24e · All other expenses

    total $81,713 · program services $53,872 · management and general $427 · fundraising $27,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,784 · end of year $512,593

  • 2 · Savings and temporary cash investments

    beginning of year $272,614 · end of year $2,879,062

  • 3 · Pledges and grants receivable

    beginning of year $525,351 · end of year $2,075,376

  • 4 · Accounts receivable

    beginning of year $7,985 · end of year $36,343

  • 8 · Inventories for sale or use

    beginning of year $4,256 · end of year $4,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $888 · end of year $12,700

  • 10a · Land, buildings and equipment: cost or other basis

    $136,970

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,846

  • 10c · Land, buildings and equipment, net

    beginning of year $415,041 · end of year $111,124

  • 11 · Investments: publicly traded securities

    beginning of year $884,067 · end of year $758,700

  • 15 · Other assets

    beginning of year $4,364,620 · end of year $2,499,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,051 · end of year $102,180

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,868 · end of year $2,111,042

  • 28 · Net assets with donor restrictions

    beginning of year $4,768,687 · end of year $6,676,406

Mission and programs · 2022

Mission

GOLDEN HOUSE IS A SECURE PLACE WHERE VICTIMS OF DOMESTIC ABUSE FIND COMPASSIONATE, KNOWLEDGEABLE ADVOCATES OFFERING CONFIDENTIAL, INDIVIDUALIZED HELP. GOLDEN HOUSE SERVES INDIVIDUALS AND FAMILIES OF ALL AGES, GENDERS, RACES, SEXUAL ORIENTATION, AND GENDER EXPRESSION, WITH COUNSELING, TEMPORARY SHELTER, 24-HOUR HELPLINE, LEGAL ASSISTANCE (RESTRAINING AND HARASSMENT ORDER FILING ASSISTANCE), SUPPORT GROUPS, TRANSITIONAL HOUSING OPTIONS, PREVENTION EDUCATION AND MORE.

Activities or mission (Part I)

A SECURE PLACE WHERE VICTIMS OF DOMESTIC ABUSE FIND KNOWLEDGEABLE ADVOCATES OFFERING HELP.

  • GOLDEN HOUSE HAS SERVED THE BROWN COUNTY COMMUNITY FOR OVER 30 YEARS. IN 2022, GOLDEN HOUSE PROVIDED EMERGENCY SHELTER TO MORE THAN 475 INDIVIDUALS, SERVED OVER 1,500 OUTREACH CLIENTS AND PROVIDED SUPPORT TO MORE THAN 6,700 INDIVIDUALS VIA OUR HOTLINE. GOLDEN HOUSE WORKS TO BRING PERSONAL, SOCIAL, AND INSTITUTIONAL CHANGE BY PROVIDING INFORMATION, REFERRALS, CASE MANAGEMENT, SUPPORT AND ADVOCACY. THE ORGANIZATION OFFERS A 24 HOUR EMERGENCY SHELTER, A 24 HOUR HELP-LINE, INDIVIDUAL CRISES COUNSELING, LEGAL AND PERSONAL ADVOCACY, SUPPORT GROUPS, EMERGENCY TRANSPORTATION TO SHELTER, TRANSPORTATION ASSISTANCE, EDUCATIONAL ARRANGEMENTS FOR SCHOOL-AGED CHILDREN, PREVENTION EDUCATION, AND A SPEAKER'S BUREAU. THE ORGANIZATION HAS SPECIALIZED SERVICES FOR CHILDREN, SPANISH SPEAKING CLIENTS, AND DOMESTIC VIOLENCE IN LATER-LIFE CLIENTS.

    Expenses $1,557,110

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheeia Lo

    EXECUTIVE DI

    Total calculated
    $101,037
    From this org
    $101,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sara Abel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Braband

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeff Danen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lana Dose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Kirsch

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Kitowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Linz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Panhia Lor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Van Remortel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherrill Revolinski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Schupbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Svihlik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Vanremortel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202342569349300134

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