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Nonprofiteer
← HARMONY HOUSE NORTH ASSOCIATION

Form 990 for tax year 2022

Filed by HARMONY HOUSE NORTH ASSOCIATION.

Totals

Total revenue
$212,294
Total expenses
$213,766
Contributions and grants received
$163,157
Grants paid
$0
Program services expenses (Part IX)
$155,150
Management and general expenses
$58,616
Fundraising expenses
$0
Program service expenses (Part III)
$155,150

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TOM SEBASTIAN

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $380,236
    From this org
    $0
    From related orgs
    $353,344
    Other
    $26,892
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,844 related
    Bonus
    $0 + $37,500 related
    Other
    $0
    Deferred
    $0 + $13,473 related
    Nontaxable benefits
    $0 + $13,419 related
    Filer's total
    $0 + $380,236 related

  • TAMERA SANDERS

    CFO, COMPASS HEALTH

    Total calculated
    $279,501
    From this org
    $0
    From related orgs
    $254,262
    Other
    $25,239
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,988 related
    Bonus
    $0 + $22,274 related
    Other
    $0
    Deferred
    $0 + $11,064 related
    Nontaxable benefits
    $0 + $14,175 related
    Filer's total
    $0 + $279,501 related

  • ALEX DE SOTO

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • JONALYN WOOLF-IVORY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • MACAULAY IVORY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • ERIC CARLSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • HILARY PRESTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
HARMONY HOUSE NORTH ASSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349315849

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