Form 990 for tax year 2022
Filed by HALCYON HOME FOR BATTERED WOMEN INC.
Totals
- Total revenue
- $883,526
- Total expenses
- $980,611
- Contributions and grants received
- $878,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,765
- Total assets, end of year
- $378,335
- Total liabilities, end of year
- $16,596
- Net assets or fund balances, end of year
- $361,739
- Program services expenses (Part IX)
- $614,130
- Management and general expenses
- $349,988
- Fundraising expenses
- $16,493
- Program service expenses (Part III)
- $614,130
Program services were 62.6% 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.
-
1e · Government grants (contributions)
$531,509
-
1f · All other contributions, gifts and grants
$347,252
-
1g · Noncash contributions included above
$142,151
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,373
-
8b · Fundraising events: direct expenses
$3,345
-
8c · Net income from fundraising events
total $2,028
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$142,786
-
10b · Cost of goods sold
$142,786
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,737 · related or exempt $2,737
-
11e · Other revenue, total
$2,737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,798 · management and general $38,098 · fundraising $12,700
-
6 · Compensation of disqualified persons
total $453,324 · program services $267,185 · management and general $186,139
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,640 · program services $30,019 · management and general $26,621
-
10 · Payroll taxes
total $41,059 · program services $21,761 · management and general $18,326 · fundraising $972
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,139 · program services $6,139
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,227 · program services $5,227
-
13 · Office expenses
total $28,076 · management and general $25,255 · fundraising $2,821
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,000 · program services $9,000
-
17 · Travel
total $6,295 · program services $5,036 · management and general $1,259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14 · program services $11 · management and general $3
-
21 · Payments to affiliates
total $28,937 · program services $23,150 · management and general $5,787
-
22 · Depreciation, depletion and amortization
total $18,709 · program services $14,967 · management and general $3,742
-
23 · Insurance
total $31,276 · program services $12,510 · management and general $18,766
-
24a · Other expenses: VICTIM SERVICES
total $113,749 · program services $113,749
-
24b · Other expenses: GROCERTIES
total $38,337 · program services $38,337
-
24c · Other expenses: SHELTER SUPPLIES
total $29,716 · program services $29,716
-
24d · Other expenses: TELEPHONE
total $24,495 · program services $19,596 · management and general $4,899
-
24e · All other expenses
total $26,320 · program services $17,727 · management and general $8,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,614 · end of year $195,333
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $84,439 · end of year $44,213
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,924 · end of year $9,288
-
9 · Prepaid expenses and deferred charges
beginning of year $2,975 · end of year $338
-
10a · Land, buildings and equipment: cost or other basis
$453,540
-
10b · Land, buildings and equipment: accumulated depreciation
$324,377
-
10c · Land, buildings and equipment, net
beginning of year $137,104 · end of year $129,163
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,977 · end of year $16,596
-
27 · Net assets without donor restrictions
beginning of year $467,079 · end of year $361,739
Mission and programs · 2022
Mission
Halcyon Home is a non-profit, non-denominational charitable organization for battered women and their children whose mission is to: provide safe shelter and support services for victims of domestic violence, their children, and survivors of sexual assault; promote community awareness and education to help prevent and break the cycle of violence; provide an environment of encouragement, compassion, and support for all those we service.
-
PROVIDING ASSISTANCE, AID & COMFORT THROUGH SHELTER, EDUCATION & SUPPORT TO BATTERED WOMEN & THEIR CHILDREN.
Expenses $614,130
As filed on the 2022 return.
Listed in Part VII
-
Deborah MurrayDEBORAH MURRAY
Executive Direc
- Total calculated
- $50,798
- From this org
- $50,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
See Attached ScheduleSEE ATTACHED SCHEDULE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Green
INTER. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)2 · TITLE HOLDING COMPANY · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349301663
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