What the amendment changed
Compared with the return it replaced , filed 21 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $665,129 changed to $698,016
- Total expenses
- $643,258 changed to $664,000
- Other revenue
- $0 changed to $32,887
Totals
- Total revenue
- $698,016
- Total expenses
- $664,000
- Contributions and grants received
- $651,006
- Grants paid
- $0
- Program service revenue
- $14,123
- Investment income
- $0
- Other revenue
- $32,887
- Total assets, end of year
- $239,191
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,191
- Program services expenses (Part IX)
- $490,850
- Management and general expenses
- $122,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,258
Program services were 73.9% 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.
-
1c · Fundraising events
$62,843
-
1e · Government grants (contributions)
$397,435
-
1f · All other contributions, gifts and grants
$190,728
-
2a · Program service revenue: HOUSING SERVICES
total $14,123 · related or exempt $14,123
-
11a · Other revenue: EMPLOYEE RETENTION CREDITS
total $32,436
-
11b · Other revenue: INTEREST EARNED
total $451
-
11e · Other revenue, total
$32,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,437 · program services $83,578 · management and general $27,859
-
7 · Other salaries and wages
total $160,718 · program services $120,539 · management and general $40,719
-
9 · Other employee benefits
total $2,426 · management and general $2,426
-
10 · Payroll taxes
total $22,572 · program services $16,929 · management and general $5,643
-
11b · Fees: legal
total $2,933 · management and general $2,933
-
11c · Fees: accounting
total $16,074 · program services $12,056 · management and general $4,018
-
11g · Fees: other
total $30,825
-
12 · Advertising and promotion
total $836 · program services $836
-
13 · Office expenses
total $15,294 · program services $11,471 · management and general $3,823
-
14 · Information technology
total $11,271 · program services $8,453 · management and general $2,818
-
16 · Occupancy
total $7,515 · management and general $7,515
-
17 · Travel
total $162 · management and general $162
-
23 · Insurance
total $4,003 · management and general $4,003
-
24a · Other expenses: RESIDENT SERVICES
total $211,513 · program services $211,513
-
24b · Other expenses: ER SHELTER
total $25,475 · program services $25,475
-
24c · Other expenses: CONTRACTED SERVICES
total $20,204 · management and general $20,204
-
24e · All other expenses
total $20,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,978 · end of year $78,761
-
4 · Accounts receivable
beginning of year $37,793 · end of year $457
-
10a · Land, buildings and equipment: cost or other basis
$144,873
-
10c · Land, buildings and equipment, net
beginning of year $50 · end of year $144,873
-
15 · Other assets
end of year $15,100
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $148,821 · end of year $239,191
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
CONFRONTING NBSP;SYSTEMIC NBSP;BARRIERS NBSP;AND NBSP;SOCIETAL NBSP;CHALLENGES NBSP;WE NBSP;EMPOWER NBSP;YOUTH NBSP;THROUGH NBSP;CREATIVE NBSP;SAFE NBSP;AND NBSP;AFFORDABLE NBSP;HOUSING NBSP;SOLUTIONS NBSP;ACTIVELY NBSP;PREPARING NBSP;THEM NBSP;TO NBSP;OVERCOME NBSP;ADVERSITY NBSP;AND NBSP;THRIVE
Activities or mission (Part I)
CONFRONTING SYSTEMIC BARRIERS AND SOCIETAL CHALLENGES, WE EMPOWER YOUTH THROUGH CREATIVE, SAFE, AND AFFORDABLE HOUSING SOLUTIONS, ACTIVELY PREPARING THEM TO OVERCOME ADVERSITY AND THRIVE.
-
HUD FUNDED EMERGENCY AND TRANSITIONAL HOUSING FOR YOUNG ADULTS AGE 18 TO 26 WHO ARE HOMELESS AND/OR ARE FACING HOMELESSNESS.
Expenses $166,383 · Grants $174,866 · Revenue $174,866
-
ALL NON-HUD FUNDED HARMONY HOUSE IS AN EMERGENCY SUPPORTIVE HOUSING PROGRAM FOR YOUNG PEOPLE AGES 18-24. HARMONY HOUSE PROVIDES EMERGENCY HOUSING TRANSITIONAL HOUSING RAPID REHOUSING AND INCLEMENT WEATHER SHELTER. HARMONY HOUSE IS THE ONLY PROGRAM OF ITS KIND IN SUMMIT COUNTY OHIO.
Expenses $476,875 · Grants $490,261 · Revenue $490,261
As filed on the 2023 return.
Listed in Part VII
-
Tony GrimesTONY GRIMES
PRESIDENT AND CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Karla McDay MSW Lisw-SKARLA MCDAY MSW LISW-S
EXECUTIVE DIRECTOR CO-FOUNDER
- Total calculated
- $111,437
- From this org
- $111,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Workman PhD LcswaLISA WORKMAN PHD LCSWA
BOARD MEMBER AND CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Dana LagardeDANA LAGARDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tamela SkipperTAMELA SKIPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Averette Smith LCSW MacTIFFANY AVERETTE SMITH LCSW MAC
BOARD MEMBER
- Total calculated
- $0
-
James BoggsJAMES BOGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Wainwright EsqMARCUS WAINWRIGHT ESQ
BOARD MEMBER
- 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
- 2023
- Filed
- 21 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511129349302171
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