Form 990 for tax year 2022
Filed by HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC.
Totals
- Total revenue
- $1,032,027
- Total expenses
- $885,158
- Contributions and grants received
- $997,134
- Grants paid
- $153,727
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,893
- Total assets, end of year
- $738,408
- Total liabilities, end of year
- $42,152
- Net assets or fund balances, end of year
- $696,256
- Program services expenses (Part IX)
- $740,733
- Management and general expenses
- $144,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $740,733
Program services were 83.7% 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.
-
1a · Federated campaigns
$30,000
-
1c · Fundraising events
$13,914
-
1e · Government grants (contributions)
$648,579
-
1f · All other contributions, gifts and grants
$304,641
-
1g · Noncash contributions included above
$27,234
-
8a · Fundraising events: gross income
$59,905
-
8a · Fundraising events: contributions included on line 1c
$13,914
-
8b · Fundraising events: direct expenses
$25,012
-
8c · Net income from fundraising events
total $34,893
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $153,727 · program services $153,727
-
7 · Other salaries and wages
total $445,495 · program services $362,985 · management and general $82,510
-
10 · Payroll taxes
total $31,554 · program services $25,242 · management and general $6,312
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
12 · Advertising and promotion
total $1,951 · program services $1,951
-
13 · Office expenses
total $3,835 · management and general $3,835
-
22 · Depreciation, depletion and amortization
total $15,666 · program services $15,666
-
23 · Insurance
total $32,673 · program services $30,183 · management and general $2,490
-
24a · Other expenses: FACILITIES RENTAL EXPENSE
total $66,117 · program services $36,117 · management and general $30,000
-
24b · Other expenses: BUILDING MAINTENANCE
total $39,474 · program services $39,474
-
24c · Other expenses: UTILITIES AND INTERNET
total $24,128 · program services $13,850 · management and general $10,278
-
24d · Other expenses: SHELTER FOOD
total $17,538 · program services $17,538
-
24e · All other expenses
total $44,000 · program services $44,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,559 · end of year $454,604
-
3 · Pledges and grants receivable
beginning of year $162,420 · end of year $169,140
-
9 · Prepaid expenses and deferred charges
beginning of year $25,284 · end of year $13,102
-
10a · Land, buildings and equipment: cost or other basis
$164,189
-
10b · Land, buildings and equipment: accumulated depreciation
$94,951
-
10c · Land, buildings and equipment, net
beginning of year $84,904 · end of year $69,238
-
15 · Other assets
beginning of year $2,500 · end of year $32,324
-
17 · Accounts payable and accrued expenses
beginning of year $4,798 · end of year $4,197
-
25 · Other liabilities
beginning of year $3,482 · end of year $37,955
-
27 · Net assets without donor restrictions
beginning of year $521,887 · end of year $690,006
-
28 · Net assets with donor restrictions
beginning of year $27,500 · end of year $6,250
Mission and programs · 2022
Mission
THE PRIMARY MISSION OF HARMONY HOUSE DOMESTIC VIOLENCE SHELTER, INC. IS TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $740,733 · Grants $153,727
As filed on the 2022 return.
Listed in Part VII
-
Michele BedingfieldMICHELE BEDINGFIELD
EXECUTIVE DI
- Total calculated
- $61,943
- From this org
- $61,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ginger ZachryGINGER ZACHRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harriet KeithHARRIET KEITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Quay BoddieQUAY BODDIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandy LeeSANDY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney MilesSYDNEY MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathrine MorefieldKATHRINE MOREFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chetana PatelCHETANA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StumpMELISSA STUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darby TempleDARBY TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison BradfordALLISON BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea FisherANDREA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GatensRYAN GATENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KirbyROBERT KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan TraylorNATHAN TRAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth HeckendorfRUTH HECKENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caysi Brooks-SwolCAYSI BROOKS-SWOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311672
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