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Nonprofiteer
← HARMONY HOUSE INC

Form 990 for tax year 2022

Filed by HARMONY HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$429,958 changed to $467,532
Total expenses
$404,573 changed to $407,830
Contributions and grants received
$391,273 changed to $428,847
Grants paid
$0 changed to $200
Program service expenses (Part III)
$404,985 changed to $141,834

Totals

Total revenue
$429,958
Total expenses
$404,573
Contributions and grants received
$391,273
Grants paid
$0
Program service revenue
$23,754
Investment income
$0
Other revenue
$14,931
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$278,193
Management and general expenses
$120,102
Fundraising expenses
$0
Program service expenses (Part III)
$404,985

Program services were 68.8% 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

    $55,520

  • 1e · Government grants (contributions)

    $170,952

  • 1f · All other contributions, gifts and grants

    $164,801

  • 2a · Program service revenue: HOUSING SERVICE REVENUE

    total $23,754 · related or exempt $23,754

  • 11a · Other revenue: EMPLOYEE RETENTION CREDITS

    total $14,931

  • 11e · Other revenue, total

    $14,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,849 · program services $39,924 · management and general $39,924

  • 7 · Other salaries and wages

    total $107,133 · program services $80,350 · management and general $26,783

  • 9 · Other employee benefits

    total $2,438 · program services $1,829 · management and general $610

  • 10 · Payroll taxes

    total $13,798 · program services $10,349 · management and general $3,450

  • 11b · Fees: legal

    total $700 · management and general $700

  • 11c · Fees: accounting

    total $672 · management and general $672

  • 12 · Advertising and promotion

    total $909 · program services $681 · management and general $227

  • 13 · Office expenses

    total $6,278

  • 16 · Occupancy

    total $148,642 · program services $141,742 · management and general $6,900

  • 17 · Travel

    total $50 · management and general $50

  • 23 · Insurance

    total $4,424 · program services $3,318 · management and general $1,106

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $17,219 · management and general $17,219

  • 24e · All other expenses

    total $22,461 · management and general $22,461

Balance sheet

Part X, book values.

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO NBSP;EDUCATE NBSP;EMPOWER NBSP;AND NBSP;EQUIP NBSP;AT NBSP;RISK NBSP;YOUNG NBSP;PEOPLE NBSP;FROM NBSP;IMPOVERISHED NBSP;BACKGROUNDS NBSP;WITH NBSP;THE NBSP;NECESSARY NBSP;TOOLS NBSP;TO NBSP;OVERCOME NBSP;THE NBSP;OBSTACLES NBSP;AND NBSP;RESOLVE NBSP;THE NBSP;HURT NBSP;THAT NBSP;THREATENS NBSP;TO NBSP;EXEMPT NBSP;THEM NBSP;FROM NBSP;PRODUCTIVE NBSP;BALANCED NBSP;LIVES

Activities or mission (Part I)

TO EDUCATE, EMPOWER AND EQUIP AT RISK YOUNG PEOPLE FROM IMPOVERISHED BACKGROUNDS WITH THE NECESSARY TOOLS TO OVERCOME THE OBSTACLES AND RESOLVE THE HURT THAT THREATENS TO EXEMPT THEM FROM PRODUCTIVE BALANCED LIVES.

  • EMERGENCY AND TRANSITIONAL HOUSING FOR YOUNG ADULTS AGE 18 TO 26 WHO ARE HOMELESS AND/OR ARE FACING HOMELESSNESS.

    Expenses $404,985 · Grants $170,952 · Revenue $173,704

As filed on the 2022 return.

Listed in Part VII

  • Karla McDay

    EXECUTIVE DIRECTOR

    Total calculated
    $79,849
    From this org
    $79,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tony Grimes

    PRESIDENT AND COFOUNDER

    Total calculated
    $0
    Hours/week
    10

  • Lisa Workman Pullin

    BOARD MEMBER AND COFOUNDER

    Total calculated
    $0
    Hours/week
    5

  • Dana Lagarde

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tamela Skipper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Averette Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Boggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracey Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcus Wainwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
21 April 2023
IRS schema version
2022v5.0
Source object
202303199349319895

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