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HALCYON HOME FOR BATTERED WOMEN INC

Cite this

Plain text HALCYON HOME FOR BATTERED WOMEN INC. Strategy Studio, nonprofit organization profile, tax years 2018–2023. https://strategystudio.org/org/582154658. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HALCYON HOME FOR BATTERED WOMEN INC [Nonprofit organization profile; tax years 2018–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/582154658

MLA “HALCYON HOME FOR BATTERED WOMEN INC.” Strategy Studio, tax years 2018–2023, https://strategystudio.org/org/582154658. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.1M · expenses $891K · assets $685K

EIN
58-2154658
Address
PO BOX 1838, THOMASVILLE, GA 31799-1838
NTEE code
P43Z
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Deborah Murray (former) Executive Direc2018-2022 $50,798$261,526 1

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jennifer Green EXECUTIVE DI2022-2023 40 $0 reported 1
Dr Steve Depaola PRESIDENT2023 Not reported $0 reported 1
Karla Thompson VICE PRESIDE2023 Not reported $0 reported 1
Karen Burklow-Murray SECRETARY2023 Not reported $0 reported 1
April Lee TREASURER2023 Not reported $0 reported 1
See Attached Schedule (former) Director2018-2022 0 $0 reported 1

People by year

2023 · 5 people listed · none paid · 36 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER GREEN EXECUTIVE DI40 $0$0$0 $01
DR STEVE DEPAOLA PRESIDENT- $0$0$0 $01
KARLA THOMPSON VICE PRESIDE- $0$0$0 $01
KAREN BURKLOW-MURRAY SECRETARY- $0$0$0 $01
APRIL LEE TREASURER- $0$0$0 $01
2022 · 3 people listed · 1 paid, $51K · 25 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MURRAY Executive Direc40 $50,798$0$0 $50,7981
SEE ATTACHED SCHEDULE Director0 $0$0$0 $01
Jennifer Green INTER. DIRECTOR40 $0$0$0 $01
2021 · 2 people listed · 1 paid, $58K · 26 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MURRAY Executive Direc40 $58,256$0$0 $58,2561
SEE ATTACHED SCHEDULE Director0 $0$0$0 $01
2020 · 2 people listed · 1 paid, $54K · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MURRAY Executive Direc40 $53,671$0$0 $53,6711
SEE ATTACHED SCHEDULE Director0 $0$0$0 $01
2019 · 2 people listed · 1 paid, $51K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MURRAY Executive Direc40 $50,753$0$0 $50,7531
SEE ATTACHED SCHEDULE Director0 $0$0$0 $01
2018 · 2 people listed · 1 paid, $48K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MURRAY Executive Direc40 $48,048$0$0 $48,0481
SEE ATTACHED SCHEDULE Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,148,131$890,947 $684,567$618,923 $1,122,752$0 $56,9373622
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$883,526$980,611 $378,335$361,739 $878,761$0 $50,7982522
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$922,163$918,541 $480,056$467,079 $897,025$0 $57,6012622
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$881,823$806,550 $482,691$463,457 $880,795$0 $56,91525-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$859,472$867,571 $428,635$388,184 $857,681$0 $52,62722-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$784,243$778,266 $424,222$396,283 $769,764$0 $49,99120-

Funders of this organization

6 grantors reported grants to this organization, $229,490 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THOMASVILLE ANTIQUES SHOW FOUNDATION INC Public charity Exact 2011-2016, 2018-2024 13$113,990 2024$9,990
show
GEORGIA BAR FOUNDATION INC Public charity Exact 2016-2018, 2023-2024 5$45,000 2024$10,000
show
THE MARY KAY FOUNDATION Public charity Exact 2016, 2018 2$40,000 2018$20,000
show
UNITED WAY OF THOMAS COUNTY INC Public charity Exact 2011-2013 3$21,000 2013$7,000
show
PUBLIX SUPER MARKETS CHARITIES INC Private foundation Fuzzy filed as “HALCYON HOME FOR BATTERED WOMEN INC” 2023-2024 2$8,500 2024$5,000
show
AARONS FOUNDATION INC Private foundation Fuzzy filed as “HALCYON HOME FOR BATTERED WOMEN INC” 2022 1$1,000 2022$1,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
REFUGE DOMESTIC VIOLENCE SHELTER INCGAP43 $1,654,157$1,503,940 Executive Director$71,712 Same NTEE code P43, revenue within 2x, same state, similar mission
INTERNATIONAL WOMENS HOUSE INCGAP43 $1,327,010$942,551 EXECUTIVE DIRECTOR$83,891 Same NTEE code P43, revenue within 2x, same state
FORSYTH COUNTY FAMILY HAVEN INCORPORATEDGAP43 $927,295$926,790 Executive Director$91,945 Same NTEE code P43, revenue within 2x, same state, similar mission
HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INCGAP43 $923,447$1,004,572 EXECUTIVE DI$72,237 Same NTEE code P43, revenue within 2x, same state, similar mission
LIBERTY HOUSE OF ALBANY INCGAP43 $1,234,227$996,824 BOARD CHAIR$0 Same NTEE code P43, revenue within 2x, same state, similar mission
HOSPITALITY HOUSE FOR WOMEN INCGAP43 $1,287,281$1,302,161 EXECUTIVE DIRECTOR$61,787 Same NTEE code P43, revenue within 2x, same state
NORTH GEORGIA MOUNTAIN CRISIS NETWORK INCGAP43 $888,599$810,863 Treasurer$0 Same NTEE code P43, revenue within 2x, same state, similar mission
GATEWAY HOUSE INCGAP43 $2,134,862$2,183,676 EXECUTIVE DIRECTOR$113,000 Same NTEE code P43, revenue within 2x, same state
N O A S ARK INCGAP43 $1,279,884$1,038,723 BOARD MEMBER$0 Same NTEE code P43, revenue within 2x, same state, similar mission
FAYETTE COUNTY COUNCIL ON DOMESTIC VIOLENCE INCGAP43 $1,446,111$1,508,787 DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state
CHEROKEE FAMILY VIOLENCE CENTER INCGAP43 $2,262,717$2,059,996 DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state, similar mission
SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INCGAP43 $1,919,997$2,005,617 CEO$87,184 Same NTEE code P43, revenue within 2x, same state
TRI COUNTY PROTECTIVE AGENCY INCGAP43 $880,571$769,347 TREASURER$0 Same NTEE code P43, revenue within 2x, same state, similar mission
WAYNE COUNTY PROTECTIVE AGENCY INCGAP43 $1,307,186$1,151,439 DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state
COLQUITT COUNTY SERINITY HOUSE PROJECT INCGAP43 $756,955$590,856 Executive Director$68,424 Same NTEE code P43, revenue within 2x, same state
PROJECT RENEWAL DOMESTIC VIOLENCE INTERVENTION PROGRAM INCGAP43 $694,839$1,139,359 Executive Director$33,896 Same NTEE code P43, revenue within 2x, same state
SEXUAL ASSAULT CENTER OF NORTHWEST GEORGIAGAP43 $719,540$628,298 PRESIDENT$0 Same NTEE code P43, revenue within 2x, same state, similar mission
CHILDRENS RESTORATION NETWORK INCGAP43 $723,458$851,242 CEO$94,230 Same NTEE code P43, revenue within 2x, same state
CHRISTIAN WOMENS CENTERGAP43 $985,075$969,842 Executive Dir.$51,143 Same NTEE code P43, revenue within 2x, same state
PEACE PLACE INCGAP43 $1,767,906$1,148,369 CHAIR$0 Same NTEE code P43, revenue within 2x, same state
POLK COUNTY WOMENS SHELTER INCGAP43 $1,095,566$882,266 DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state
TIFTON JUDICIAL CIRCUIT SHELTER INC RUTHS COTTAGESGAP43 $2,081,714$2,010,196 FORMER PRESIDENT$0 Same NTEE code P43, revenue within 2x, same state
JESSES HOUSE INCGAP43 $1,650,395$1,103,656 EXEC DIRECTOR$0 Same NTEE code P43, revenue within 2x, same state
SUPPORT IN ABUSIVE FAMILY EMERGENCIES INCGAP43 $1,599,907$1,443,457 EXECUTIVE DIRECTOR$102,233 Same NTEE code P43, revenue within 2x, same state
CAMDEN COMMUNITY CRISIS CENTER INCGAP43 $1,033,121$863,547 BOARD MEMBER$0 Same NTEE code P43, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WILLIAM GUMPERT FOUNDATION Private foundation$3,084,00014 12010–2024 WOMENS RESOURCE CENTER
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor$1,671,90917 22010–2024 W I S E CRISIS HOTLINE INC; COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,498,60184 292016–2024 AVALON A CENTER FOR WOMEN AND CHILDREN; INTERNATIONAL WOMENS HOUSE INC; GARDEN OF HOPE INC; HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC and 25 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,316,38054 232015–2024 WOMEN IN SAFE HOME INC; PROJECT HORIZON INC; EVE INC; CENTER FOR ADVANCING DOMESTIC PEACE INC and 19 more
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$1,314,09631 32021–2024 QUIGLEY HOUSE INC; MICAHS PLACE INC; LEE CONLEE HOUSE INC
FORGOOD INC DAF sponsor$1,078,12563 222010–2024 GARDEN OF HOPE INC; JANE DOE INC A MASSACHUSETTS COALITION AGAINST SEXUAL ASSUALT; JESSES HOUSE INC; WOMENS CENTER INC and 18 more
FOUNDATION FOR APPALACHIAN OHIO DAF sponsor$886,99210 12015–2024 HAVEN OF HOPE
THE SAN DIEGO FOUNDATION DAF sponsor$863,73513 22011–2024 WOMENS RESOURCE CENTER; WOMENS CENTER INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$623,37131 82010–2024 CHILDRENS RESTORATION NETWORK INC; FORSYTH COUNTY FAMILY HAVEN INCORPORATED; PROJECT RENEWAL DOMESTIC VIOLENCE INTERVENTION PROGRAM INC; SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC and 4 more
MUSKEGON COUNTY COMMUNITY FOUNDATION DAF sponsor$615,59815 12010–2024 COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC
NORTH GEORGIA COMMUNITY FOUNDATION DAF sponsor$610,19013 42013–2025 GATEWAY HOUSE INC; PEACE PLACE INC; JESSES HOUSE INC; N O A S ARK INC
THE GEORGIA COMPASSION PROJECT INC Private foundation$604,8007 12012–2018 CHILDRENS RESTORATION NETWORK INC
OTTO BREMER TRUST Private foundation$567,50017 52019–2024 WOMEN OF NATIONS; SOJOURNER PROJECT INC; FRIENDS INC; WOMENS RESOURCE CENTER OF RACINE INC and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$527,54541 142019–2024 WOMEN AND CHILDRENS HORIZONS INC; GARDEN OF HOPE INC; LATISHAS HOUSE FOUNDATION INC; JANE DOE INC A MASSACHUSETTS COALITION AGAINST SEXUAL ASSUALT and 10 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$485,88015 12011–2024 STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $890,947 spent · pay $596,738 · grants $0 · events $14,102
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $434,739$267,015$167,724- 48.8%
Other (as described)VICTIM SERVICES $62,417$62,417-- 7.0%
Other employee benefits $60,235$26,461$33,774- 6.8%
All other expenses $60,223$41,243$6,078$12,902 6.8%
Pay: officers, directors, trustees, key employees $56,937-$42,703$14,234 6.4%
Payroll taxes $44,827$23,523$20,195$1,109 5.0%
Other (as described)SHELTER SUPPLIES $33,478$33,478-- 3.8%
Office expenses $27,527$1,859$25,668- 3.1%
Other (as described)UTILITIES $26,428$23,277$3,151- 3.0%
Other (as described)TELEPHONE $22,274$18,375$3,899- 2.5%
Depreciation and depletion $18,400$14,720$3,680- 2.1%
Insurance $17,446$7,178$10,268- 2.0%
Fees: accounting $14,750-$14,750- 1.7%
Travel $7,176$4,691$2,485- 0.8%
Advertising and promotion $2,205$2,205-- 0.2%
Conferences, conventions and meetings $1,200-$1,200- 0.1%
Interest $685$548$137- 0.1%
Fundraising events Eventdirect expenses; gross income $33,807$12,902reported apart
Total$890,947100%

View the filing

2022 · Form 990 · $980,611 spent · pay $601,821 · grants $0 · events $3,345
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $453,324$267,185$186,139- 46.2%
Other (as described)VICTIM SERVICES $113,749$113,749-- 11.6%
Other employee benefits $56,640$30,019$26,621- 5.8%
Pay: officers, directors, trustees, key employees $50,798-$38,098$12,700 5.2%
Payroll taxes $41,059$21,761$18,326$972 4.2%
Other (as described)GROCERTIES $38,337$38,337-- 3.9%
Insurance $31,276$12,510$18,766- 3.2%
Other (as described)SHELTER SUPPLIES $29,716$29,716-- 3.0%
Payments to affiliates $28,937$23,150$5,787- 3.0%
Office expenses $28,076-$25,255$2,821 2.9%
All other expenses $26,320$17,727$8,593- 2.7%
Other (as described)TELEPHONE $24,495$19,596$4,899- 2.5%
Depreciation and depletion $18,709$14,967$3,742- 1.9%
Fees: accounting $12,500-$12,500- 1.3%
Occupancy $9,000$9,000-- 0.9%
Travel $6,295$5,036$1,259- 0.6%
Fees: legal $6,139$6,139-- 0.6%
Advertising and promotion $5,227$5,227-- 0.5%
Interest $14$11$3- 0.0%
Fundraising events Eventdirect expenses; gross income $5,373$3,345reported apart
Total$980,611100%

View the filing

2021 · Form 990 · $918,541 spent · pay $564,972 · grants $0 · events $3,363
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,202$241,576$156,626- 43.4%
Other (as described)VICTIM SERVICES $106,612$106,612-- 11.6%
Other employee benefits $67,190$35,611$31,579- 7.3%
Pay: officers, directors, trustees, key employees $57,601-$43,372$14,229 6.3%
Payroll taxes $41,979$22,249$18,641$1,089 4.6%
Insurance $32,071$12,828$19,243- 3.5%
Other (as described)GROCERIES $30,374$30,374-- 3.3%
All other expenses $29,757$26,081$3,676- 3.2%
Payments to affiliates $26,302$21,042$5,260- 2.9%
Depreciation and depletion $23,431$18,750$4,681- 2.6%
Other (as described)TELEPHONE $22,804$18,243$4,561- 2.5%
Other (as described)REPAIRS & MAINTENANCE $21,756$17,405$4,351- 2.4%
Office expenses $20,526-$18,473$2,053 2.2%
Fees: accounting $11,440-$11,440- 1.2%
Occupancy $9,000$9,000-- 1.0%
Travel $7,339$5,871$1,468- 0.8%
Fees: legal $6,485$6,485-- 0.7%
Advertising and promotion $5,650$5,650-- 0.6%
Interest $22$18$4- 0.0%
Fundraising events Eventdirect expenses; gross income $5,609$3,363reported apart
Total$918,541100%

View the filing

2020 · Form 990 · $806,550 spent · pay $541,183 · grants $0 · events $1,412
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $389,882$236,802$153,080- 48.3%
Pay: officers, directors, trustees, key employees $56,915-$42,686$14,229 7.1%
Other employee benefits $56,385$29,884$26,501- 7.0%
Other (as described)VICTIM SERVICES $55,452$55,452-- 6.9%
Payroll taxes $38,001$20,141$16,771$1,089 4.7%
Insurance $26,792$10,717$16,075- 3.3%
Payments to affiliates $26,302$21,082$5,220- 3.3%
Depreciation and depletion $24,620$19,696$4,924- 3.1%
Other (as described)TELEPHONE $21,007$16,806$4,201- 2.6%
Other (as described)REPAIRS & MAINTENANCE $20,901$16,721$4,180- 2.6%
Office expenses $20,823$478$18,263$2,082 2.6%
All other expenses $20,631$16,606$4,025- 2.6%
Other (as described)GROCERIES $17,594$17,594-- 2.2%
Fees: accounting $10,500-$10,500- 1.3%
Occupancy $9,000$9,000-- 1.1%
Advertising and promotion $6,530$6,530-- 0.8%
Travel $5,215$4,172$1,043- 0.6%
Fundraising events Eventdirect expenses; gross income $3,637$1,412reported apart
Total$806,550100%

View the filing

2019 · Form 990 · $867,571 spent · pay $545,065 · grants $0 · events $938
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $404,696$242,381$162,315- 46.6%
Other (as described)VICTIM SERVICES $84,196$84,196-- 9.7%
Pay: officers, directors, trustees, key employees $52,627-$39,470$13,157 6.1%
Other employee benefits $49,216$26,084$23,132- 5.7%
Payroll taxes $38,526$20,419$17,101$1,006 4.4%
Other (as described)REPAIRS & MAINTENANCE $29,855$23,884$5,971- 3.4%
Insurance $28,602$11,441$17,161- 3.3%
Office expenses $26,912$2,500$21,716$2,696 3.1%
Payments to affiliates $26,509$21,275$5,234- 3.1%
Other (as described)GROCERIES $26,197$26,197-- 3.0%
Depreciation and depletion $25,399$20,319$5,080- 2.9%
Other (as described)TELEPHONE $21,353$17,082$4,271- 2.5%
All other expenses $21,301$17,043$4,258- 2.5%
Fees: legal $10,800-$10,800- 1.2%
Occupancy $9,000$9,000-- 1.0%
Travel $6,497$5,198$1,299- 0.7%
Advertising and promotion $5,756$5,756-- 0.7%
Conferences, conventions and meetings $120-$120- 0.0%
Interest $9$7$2- 0.0%
Fundraising events Eventdirect expenses; gross income $2,126$818reported apart
Total$867,571100%

View the filing

2018 · Form 990 · $778,266 spent · pay $450,741 · grants $0 · events $16,304
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $337,023$205,117$131,906- 43.3%
Other (as described)VICTIM SERVICES $84,134$84,134-- 10.8%
Pay: officers, directors, trustees, key employees $49,991-$37,493$12,498 6.4%
Payroll taxes $33,951$17,994$15,005$952 4.4%
Other employee benefits $29,776$15,781$13,995- 3.8%
Depreciation and depletion $29,383$23,506$5,877- 3.8%
Other (as described)REPAIRS & MAINTENANCE $28,660$22,928$5,732- 3.7%
Payments to affiliates $28,157$22,266$5,891- 3.6%
Insurance $26,842$10,737$16,105- 3.4%
Other (as described)GROCERIES $24,927$24,927-- 3.2%
All other expenses $24,860$22,314$2,546- 3.2%
Other (as described)TELEPHONE $24,170$19,336$4,834- 3.1%
Office expenses $23,587-$21,196$2,391 3.0%
Fees: legal $10,500-$10,500- 1.3%
Travel $9,437$7,550$1,887- 1.2%
Occupancy $9,000$9,000-- 1.2%
Advertising and promotion $3,758$3,758-- 0.5%
Conferences, conventions and meetings $80-$80- 0.0%
Interest $30$24$6- 0.0%
Fundraising events Eventdirect expenses; gross income $30,226$16,224reported apart
Total$778,266100%

View the filing