Civic Intelligence

Harmony House Inc.

990EZ • Fiscal year 2014 • EIN 26-0263301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.harmonyhousewma.org
PO Box 6135Holyoke, MA 01041-6135

(413) 534-0704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$107,505

No earlier filing loaded for comparison.

Net Assets

$107,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$14,352

No earlier filing loaded for comparison.

Expenses

$1,226

No earlier filing loaded for comparison.

Net Income

$13,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $107,505Liabilities 2014: $0Net Assets 2014: $107,5052014Assets 2015: $121,193Liabilities 2015: $0Net Assets 2015: $121,1932015Assets 2016: $154,765Liabilities 2016: $0Net Assets 2016: $154,7652016Assets 2017: $137,810Liabilities 2017: $0Net Assets 2017: $137,8102017Assets 2018: $190,038Liabilities 2018: $0Net Assets 2018: $190,0382018Assets 2019: $217,961Liabilities 2019: $2,951Net Assets 2019: $215,0102019Assets 2020: $383,268Liabilities 2020: $229Net Assets 2020: $383,0392020Assets 2021: $457,323Liabilities 2021: $886Net Assets 2021: $456,4372021Assets 2022: $491,739Liabilities 2022: $26Net Assets 2022: $491,7132022Assets 2023: $890,918Liabilities 2023: $357Net Assets 2023: $890,5612023Assets 2024: $987,095Liabilities 2024: $843Net Assets 2024: $986,2522024

Highlighted filing

2014

Assets$107,505
Liabilities$0
Net Assets$107,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $14,352Expenses 2014: $1,226Net Income 2014: $13,1262014Revenue 2015: $24,573Expenses 2015: $10,885Net Income 2015: $13,6882015Revenue 2016: $60,977Expenses 2016: $27,405Net Income 2016: $33,5722016Revenue 2017: $83,779Expenses 2017: $100,734Net Income 2017: -$16,9552017Revenue 2018: $215,357Expenses 2018: $161,240Net Income 2018: $54,1172018Revenue 2019: $140,168Expenses 2019: $115,196Net Income 2019: $24,9722019Revenue 2020: $181,249Expenses 2020: $13,220Net Income 2020: $168,0292020Revenue 2021: $86,385Expenses 2021: $12,987Net Income 2021: $73,3982021Revenue 2022: $47,587Expenses 2022: $12,311Net Income 2022: $35,2762022Revenue 2023: $419,017Expenses 2023: $20,169Net Income 2023: $398,8482023Revenue 2024: $241,249Expenses 2024: $145,558Net Income 2024: $95,6912024

Highlighted filing

2014

Revenue$14,352
Expenses$1,226
Net Income$13,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$24,969
Mission and Program Overview

Mission

Provide a residence for compassionate care in final stages of life

Proivde a residence for compassionate care in final stages of life

Program Services

DescriptionGrantsExpenses
Proivde a residence for compassionate care in final stages of life$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith TrudellPresident-$0--
Paul PeloquinSecretary-$0--
Jeanne St PierreTreasurer-$0--
David TetreaultDirector-$0--
Garry O'GoleyDirector-$0--
Ruth WillemainVice President-$0--
James BrownDirector-$0--
Susan PeaseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harmony House Inc
EIN
26-0263301
Phone
4135340704
Address
PO Box 6135, Holyoke, MA 01041-6135

Signing Officer

Name
President
Title
President
Phone
4135340704
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
DeJordy Dugre Croteau & Co PC
Address
727 Grattan Street, Chicopee, MA 01020
Preparer
Joseph Croteau Jr CPA
Phone
4135360666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 190.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Signs. Amount: 45. Description: Website. Amount: 217. Description: Business registration fees. Amount: 115. Description: Bank fees. Amount: 30. Description: Other costs. Amount: 441. Total to Form 990-EZ, line 16: 848.”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth Willemain
IRS990EZ/BooksInCareOfDetail/PhoneNum04135340704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holyoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094379
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Tax Return
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Trudell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Peloquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne St Pierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Tetreault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Garry O'Goley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruth Willemain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Proivde a residence for compassionate care in final stages of life
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proivde a residence for compassionate care in final stages of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010617
IRS990EZ/SpecialEventsNetIncomeLossAmt07112
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harmonyhousewma.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01194
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt0105360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/Total509Grp/TotalAmt0105360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Signs. Amount: 45. Description: Website. Amount: 217. Description: Business registration fees. Amount: 115. Description: Bank fees. Amount: 30. Description: Other costs. Amount: 441. Total to Form 990-EZ, line 16: 848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04135340704
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0260263301
ReturnHeader/Filer/PhoneNum04135340704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6135
ReturnHeader/Filer/USAddress/CityNm0Holyoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010416135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042523269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeJordy Dugre Croteau & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 Grattan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicopee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001020
ReturnHeader/PreparerPersonGrp/PhoneNum04135360666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Croteau Jr CPA
ReturnHeader/ReturnTs02015-05-15T08:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,505
Liabilities
$0
Net assets
$107,505
Revenue
$14,352
Expenses
$1,226
Net income
$13,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.01$9.86$2.41$1.46$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$4.19$0.20$3.99
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.48$0.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.86$0.13$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.81$0.13$1.68
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.40$1.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.15$1.61$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.84$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.61$0.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.01$0.13