Totals
- Total revenue
- $1,202,842
- Total expenses
- $1,081,595
- Contributions and grants received
- $640,853
- Grants paid
- $0
- Program service revenue
- $526,818
- Investment income
- $28,298
- Other revenue
- $6,873
- Total assets, end of year
- $3,536,629
- Total liabilities, end of year
- $59,496
- Net assets or fund balances, end of year
- $3,477,133
- Program services expenses (Part IX)
- $812,538
- Management and general expenses
- $249,857
- Fundraising expenses
- $19,200
- Program service expenses (Part III)
- $812,538
Program services were 75.1% 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
$117,363
-
1e · Government grants (contributions)
$279,152
-
1f · All other contributions, gifts and grants
$244,338
-
1g · Noncash contributions included above
$17,077
-
2a · Program service revenue: Room and board
total $344,241 · related or exempt $344,241
-
2b · Program service revenue: State of Michigan
total $182,577 · related or exempt $182,577
-
3 · Investment income
total $28,298 · excluded $28,298
-
8a · Fundraising events: gross income
$36,028
-
8a · Fundraising events: contributions included on line 1c
$117,363
-
8b · Fundraising events: direct expenses
$29,155
-
8c · Net income from fundraising events
total $6,873 · excluded $6,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,756 · program services $17,439 · management and general $38,366 · fundraising $13,951
-
7 · Other salaries and wages
total $556,927 · program services $461,191 · management and general $95,736
-
9 · Other employee benefits
total $6,503 · program services $6,439 · management and general $58 · fundraising $6
-
10 · Payroll taxes
total $47,038 · program services $31,497 · management and general $14,038 · fundraising $1,503
-
11b · Fees: legal
total $1,762 · management and general $1,762
-
11c · Fees: accounting
total $37,255 · management and general $37,255
-
11g · Fees: other
total $3,195 · management and general $3,195
-
12 · Advertising and promotion
total $18,304 · management and general $17,779 · fundraising $525
-
13 · Office expenses
total $58,689 · program services $32,247 · management and general $23,227 · fundraising $3,215
-
14 · Information technology
total $8,721 · management and general $8,721
-
16 · Occupancy
total $67,780 · program services $67,283 · management and general $497
-
17 · Travel
total $18,141 · program services $17,718 · management and general $423
-
19 · Conferences, conventions and meetings
total $2,127 · management and general $2,127
-
22 · Depreciation, depletion and amortization
total $97,284 · program services $96,922 · management and general $362
-
23 · Insurance
total $29,238 · program services $23,064 · management and general $6,174
-
24a · Other expenses: Program expenses
total $58,875 · program services $58,738 · management and general $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,017 · end of year $3,010
-
2 · Savings and temporary cash investments
beginning of year $1,573,720 · end of year $1,553,031
-
4 · Accounts receivable
beginning of year $10,484 · end of year $206,019
-
9 · Prepaid expenses and deferred charges
beginning of year $11,403 · end of year $13,167
-
10a · Land, buildings and equipment: cost or other basis
$2,482,915
-
10b · Land, buildings and equipment: accumulated depreciation
$721,513
-
10c · Land, buildings and equipment, net
beginning of year $1,803,687 · end of year $1,761,402
-
17 · Accounts payable and accrued expenses
beginning of year $34,734 · end of year $40,642
-
19 · Deferred revenue
beginning of year $13,042 · end of year $6,981
-
25 · Other liabilities
beginning of year $649 · end of year $11,873
-
27 · Net assets without donor restrictions
beginning of year $3,171,601 · end of year $3,124,492
-
28 · Net assets with donor restrictions
beginning of year $184,285 · end of year $352,641
Mission and programs · 2023
Mission
To provide housing opportunities and promote Christian community for adults with special needs.
-
Harmony Communities operates 4 residential adult foster care homes. These homes serve 24 residents, in an atmosphere of Christian love and mutual respect, allowing them to become active members of a neighborhood. Harmony Communities offers opportunity for residents to experience spiritual, social developmental, occupational and financial interdependence.
Expenses $812,538 · Revenue $526,818
As filed on the 2023 return.
Listed in Part VII
-
Sandra Baker
Executive Director
- Total calculated
- $69,756
- From this org
- $69,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karla VanderBaan
Director
- Total calculated
- $0
- Hours/week
- 1.2
-
Ralph VanderVeen
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Rick Kosla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Mulder
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Buning
President through July 2023
- Total calculated
- $0
- Hours/week
- 2
-
Larissa Van Putten
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike Smith
President starting August 20
- Total calculated
- $0
- Hours/week
- 6.7
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349304237
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