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Nonprofiteer
← HARMONY HOUSE INC

Form 990 for tax year 2023

Filed by HARMONY HOUSE INC.

Totals

Total revenue
$7,402,148
Total expenses
$7,341,392
Contributions and grants received
$6,939,898
Grants paid
$0
Program service revenue
$442,501
Investment income
$18,734
Other revenue
$1,015
Total assets, end of year
$9,032,593
Total liabilities, end of year
$6,283,184
Net assets or fund balances, end of year
$2,749,409
Program services expenses (Part IX)
$6,926,637
Management and general expenses
$414,008
Fundraising expenses
$747
Program service expenses (Part III)
$6,926,637

Program services were 94.4% 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

    $45,986

  • 1e · Government grants (contributions)

    $6,226,841

  • 1f · All other contributions, gifts and grants

    $667,071

  • 1g · Noncash contributions included above

    $65,723

  • 2a · Program service revenue: TRANSITIONAL HOUSING

    total $412,423 · related or exempt $412,423

  • 2b · Program service revenue: VENDING INCOME

    total $30,078 · related or exempt $30,078

  • 3 · Investment income

    total $18,734 · excluded $18,734

  • 8a · Fundraising events: gross income

    $26,424

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

    $45,986

  • 8b · Fundraising events: direct expenses

    $26,424

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REBATES

    total $1,015 · excluded $1,015

  • 11e · Other revenue, total

    $1,015

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,530 · program services $286,119 · management and general $6,411

  • 7 · Other salaries and wages

    total $2,489,312 · program services $2,434,757 · management and general $54,555

  • 9 · Other employee benefits

    total $66,283 · program services $64,830 · management and general $1,453

  • 10 · Payroll taxes

    total $207,578 · program services $203,029 · management and general $4,549

  • 11c · Fees: accounting

    total $38,997 · program services $35,915 · management and general $3,082

  • 11g · Fees: other

    total $726,062 · program services $555,536 · management and general $169,779 · fundraising $747

  • 13 · Office expenses

    total $365,926 · program services $307,899 · management and general $58,027

  • 16 · Occupancy

    total $1,825,746 · program services $1,808,206 · management and general $17,540

  • 17 · Travel

    total $27,469 · program services $24,408 · management and general $3,061

  • 20 · Interest

    total $1,274 · management and general $1,274

  • 22 · Depreciation, depletion and amortization

    total $183,226 · program services $141,181 · management and general $42,045

  • 23 · Insurance

    total $113,979 · program services $102,421 · management and general $11,558

  • 24a · Other expenses: FOOD

    total $765,390 · program services $761,411 · management and general $3,979

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $156,741 · program services $129,190 · management and general $27,551

  • 24c · Other expenses: AUTO

    total $51,620 · program services $50,579 · management and general $1,041

  • 24d · Other expenses: VENDING COSTS

    total $19,330 · program services $19,330

  • 24e · All other expenses

    total $9,929 · program services $1,826 · management and general $8,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $872,535 · end of year $2,023,775

  • 2 · Savings and temporary cash investments

    beginning of year $960,235 · end of year $61

  • 3 · Pledges and grants receivable

    beginning of year $548,112 · end of year $743,494

  • 4 · Accounts receivable

    beginning of year $1,793 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,880 · end of year $4,723

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

    $6,943,902

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

    $698,386

  • 10c · Land, buildings and equipment, net

    beginning of year $6,428,742 · end of year $6,245,516

  • 15 · Other assets

    beginning of year $22,202 · end of year $15,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,810 · end of year $320,148

  • 23 · Secured mortgages and notes payable

    beginning of year $5,963,036 · end of year $5,963,036

  • 27 · Net assets without donor restrictions

    beginning of year $2,688,653 · end of year $2,749,409

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF HARMONY HOUSE, INC. IS TO PROVIDE QUALITY PERMANENT AND TRANSITIONAL HOUSING AND PRIMARY HEALTH CARE TO HOMELESS PERSONS IN TEXAS, THROUGH A SUPPORTIVE, DRUG AND ALCOHOL FREE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING AND SERVICES TO THE HOMELESS.

  • NEW BEGINNINGS: THIS PROGRAM IS A 200 UNIT PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES INTENSIVE CASE MANAGEMENT AND LIFE-SKILLS CLASSES TO CHRONICALLY HOMELESS PEOPLE. PROGRAM PARTICIPANTS ARE PROVIDED WITH RESOURCES THAT FOCUS ON ENHANCING THEIR ABILITIES TO EXIT HOMELESSNESS AND REMAIN SELF-SUFFICIENT. HARMONY HOUSE PROVIDED SERVICES TO 240 CLIENTS THROUGH THE YEAR THROUGH THIS PROGRAM.

    Expenses $3,530,383

  • COH NAVIGATION CENTER: THE HOUSING NAVIGATION CENTER IS THE BEST OPPORTUNITY TO REACH AND SERVE PEOPLE EXPERIENCING HOMELESSNESS THAT LIVE IN ENCAMPMENTS THROUGHOUT THE COMMUNITY. THIS IS A HISTORICALLY UNDERSERVED POPULATION AND THEREFORE PROVIDES AN ENORMOUS OPPORTUNITY FOR IMPROVEMENT IN THESE SERVICES.THE NAVIGATION CENTER IS DESIGNED TO PROVIDE PEOPLE WITH A CONSISTENT, SAFE, AND STABLE LOCATION TO STAY WHILE THEY TRANSITION FROM HOMELESSNESS TO HOUSING. GUESTS RECEIVE ONSITE CASE MANAGEMENT, HOUSING NAVIGATION, HEALTHCARE, EMPLOYMENT SUPPORT, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND OTHER SERVICES.

    Expenses $2,566,631

  • HARMONY HOUSE WORKER DORM: THIS 128 BED DORMITORY-STYLE FACILITY HAS REMAINED SUCCESSFUL SINCE THE EARLY 1990'S AND IS THE ONLY PROGRAM THAT DOES NOT RECEIVE ANY GOVERNMENT OR CITY FUNDING TO OPERATE. MEN PAY A REASONABLE DAILY, WEEKLY OR MONTHLY RATE IN EXCHANGE FOR A SAFE PLACE TO SLEEP, EAT AND STORE THEIR BELONGINGS. WITH A COMMUNITY CLINIC ONSITE, THEY CAN ACCESS MEDICAL CARE WITHOUT EVEN LEAVING THE BUILDING. THE PARTNERSHIP WITH HARRIS HEALTH SYSTEMS MAKES POSSIBLE THE COMMUNITY CLINIC AND GOLD CARD ELIGIBILITY OFFICE WITHIN THE HARMONY HOUSE RESIDENCE THAT NOT ONLY SERVES THE MEN WHO LIVE AT HARMONY HOUSE BUT IS ALSO OPEN TO THE COMMUNITY, INCLUDING WOMEN AND CHILDREN, THROUGHOUT EACH WEEK. THIS PROGRAM SERVES HUNDREDS OF CLIENTS EACH YEAR.

    Expenses $564,239 · Revenue $412,423

  • VENDING MACHINE

    Expenses $18,242 · Revenue $30,078

  • THE JOHN LANGSTON HOUSE IS A 7 BED NEGATIVE AIRFLOW ISOLATION FACILITY, POSSIBLE THROUGH A PARTNERSHIP WITH THE CITY OF HOUSTON, THAT PROVIDES MEDICAL TREATMENT AND HOUSING FOR HOMELESS PERSONS WITH INFECTIOUS TUBERCULOSIS. THIS IS THE ONLY FACILITY OF ITS KIND IN THE STATE AND CONTINUES TO HAVE AN INCREDIBLY POSITIVE IMPACT IN THE COMMUNITY AND HAS RESULTED IN A DRASTIC REDUCTION OF REPORTED CASES OF INFECTIOUS TUBERCULOSIS. 18 INDIVIDUALS WERE SERVED AT THIS FACILITY OVER THE PAST YEAR.

    Expenses $224,058

  • OTHER PROGRAM SERVICES

    Expenses $23,084

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Berube

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Christine Scott

    CONSUMER REPRESENTATIVE, D

    Total calculated
    $0
    Hours/week
    1

  • Eva Archer-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Leighton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olivia Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Vanek MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Espinosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Babbitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Pohodich

    CEO/SECRETARY

    Total calculated
    $204,482
    From this org
    $198,325
    From related orgs
    $0
    Other
    $6,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,325
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,157
    Filer's total
    $204,482

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. 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349302034

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