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Nonprofiteer
← GEORGETOWN HARMONY HOMES

Form 990 for tax year 2024

Filed by GEORGETOWN HARMONY HOMES.

Totals

Total revenue
$1,224,893
Total expenses
$1,202,138
Contributions and grants received
$551,946
Grants paid
$0
Program service revenue
$623,075
Investment income
$62,365
Other revenue
-$12,493
Total assets, end of year
$3,564,043
Total liabilities, end of year
$64,155
Net assets or fund balances, end of year
$3,499,888
Program services expenses (Part IX)
$929,799
Management and general expenses
$251,597
Fundraising expenses
$20,742
Program service expenses (Part III)
$929,799

Program services were 77.3% 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

    $89,884

  • 1e · Government grants (contributions)

    $192,000

  • 1f · All other contributions, gifts and grants

    $270,062

  • 1g · Noncash contributions included above

    $2,625

  • 2a · Program service revenue: Room and board

    total $537,835 · related or exempt $537,835

  • 2b · Program service revenue: State of Michigan

    total $85,240 · related or exempt $85,240

  • 3 · Investment income

    total $62,365 · excluded $62,365

  • 8a · Fundraising events: gross income

    $19,730

  • 8a · Fundraising events: contributions included on line 1c

    $89,884

  • 8b · Fundraising events: direct expenses

    $32,223

  • 8c · Net income from fundraising events

    total -$12,493 · excluded -$12,493

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,689 · program services $18,172 · management and general $39,979 · fundraising $14,538

  • 7 · Other salaries and wages

    total $595,694 · program services $494,719 · management and general $100,379 · fundraising $596

  • 9 · Other employee benefits

    total $8,847 · program services $8,847

  • 10 · Payroll taxes

    total $51,055 · program services $39,011 · management and general $10,872 · fundraising $1,172

  • 11b · Fees: legal

    total $4,474 · management and general $4,474

  • 11c · Fees: accounting

    total $37,302 · management and general $37,302

  • 11g · Fees: other

    total $5,639 · management and general $5,639

  • 12 · Advertising and promotion

    total $12,016 · management and general $10,962 · fundraising $1,054

  • 13 · Office expenses

    total $53,458 · program services $31,225 · management and general $18,851 · fundraising $3,382

  • 14 · Information technology

    total $4,358 · management and general $4,358

  • 16 · Occupancy

    total $147,623 · program services $139,748 · management and general $7,875

  • 17 · Travel

    total $10,737 · program services $9,840 · management and general $897

  • 19 · Conferences, conventions and meetings

    total $3,723 · management and general $3,723

  • 22 · Depreciation, depletion and amortization

    total $95,643 · program services $93,810 · management and general $1,833

  • 23 · Insurance

    total $24,121 · program services $19,928 · management and general $4,193

  • 24a · Other expenses: Program expenses

    total $74,759 · program services $74,499 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,010 · end of year $3,250

  • 2 · Savings and temporary cash investments

    beginning of year $1,553,031 · end of year $1,843,314

  • 4 · Accounts receivable

    beginning of year $206,019 · end of year $20,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,167 · end of year $26,697

  • 10a · Land, buildings and equipment: cost or other basis

    $2,487,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $817,156

  • 10c · Land, buildings and equipment, net

    beginning of year $1,761,402 · end of year $1,670,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,642 · end of year $37,433

  • 19 · Deferred revenue

    beginning of year $6,981 · end of year $20,642

  • 25 · Other liabilities

    beginning of year $11,873 · end of year $6,080

  • 27 · Net assets without donor restrictions

    beginning of year $3,124,492 · end of year $3,194,649

  • 28 · Net assets with donor restrictions

    beginning of year $352,641 · end of year $305,239

Mission and programs · 2024

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 $869,751 · Revenue $769,767

  • Harmony Communities has lease agreementswith a multi-family apartment complex close to downtown Hudsonville. In 2024, six residents are living their lives to the fullest in three-bedroom apartments with gentle oversight provided.

    Expenses $60,048 · Revenue $45,308

As filed on the 2024 return.

Listed in Part VII

  • Sandra Baker

    Executive Director

    Total calculated
    $72,689
    From this org
    $72,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ralph VanderVeen

    Director

    Total calculated
    $0
    Hours/week
    3.5
  • Tricia Bouma

    Director

    Total calculated
    $0
    Hours/week
    1
  • Karen Dykstra

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brittany Boom

    Director

    Total calculated
    $0
    Hours/week
    1
  • Phil Miersma

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Evans

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeremy DeYoung

    Director

    Total calculated
    $0
    Hours/week
    1
  • Karla VanderBaan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rick Kosla

    Director

    Total calculated
    $0
    Hours/week
    1
  • Larissa Van Putten

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Mike Smith

    President

    Total calculated
    $0
    Hours/week
    2.5
  • Keith Mulder

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349313778

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