Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2019 • EIN 26-0263301

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.HARMONYHOUSEWMA.ORG
PO Box 6135Holyoke, MA 01041

(413) 331-5252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$217,961

Up $27,923 (+15%) from 2018

Net Assets

Up

$215,010

Up $24,972 (+13%) from 2018

Liabilities

Up

$2,951

Up $2,951 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$140,168

Down $75,189 (-35%) from 2018

Expenses

Down

$115,196

Down $46,044 (-29%) from 2018

Net Income

Down

$24,972

Down $29,145 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$217,961
Liabilities$2,951
Net Assets$215,010
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$140,168
Expenses$115,196
Net Income$24,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$143,729
Mission and Program Overview

Mission

Provide a residence for compassionate care in final stages of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,034$134,606▲ $38,572
Cash and Non-Interest-Bearing Accounts$94,004$41,924▼ $52,080
Savings and Temporary Cash Investments-$41,431-
Total Assets$190,038$217,961▲ $27,923
Liabilities
Other Liabilities-$2,951-
Total Liabilities$0$2,951▲ $2,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,388$206,677▲ $61,289
Net Assets With Donor Restrictions$44,650$8,333▼ $36,317
Total Net Assets Fund Balance$190,038$215,010▲ $24,972
Total Liabilities and Net Assets / Fund Balance$190,038$217,961▲ $27,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,706-$90,706
Land$43,900-$43,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy CorcoranPresident &
Denis MartelDirector
Gerard RonanDirector
Jennifer FaustinoDirector
Karen WareDirector
Kimberley FosterDirector
Ruth WillermainDirector
Sambino BilottiDirector
Katherine Guilbault RnClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$119,165
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$20,899
Change in Net Assets
$24,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,099
Other Expenses$32,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,272--$73,272
Occupancy$19,478--$19,478
Payroll Taxes$9,827--$9,827
All Other Expenses$1,643$85-$1,728
Fees for Services Other$1,564--$1,564
Other Expenses$820--$820
Total Functional Expenses$115,111$85$0$115,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,250
Gaming Gross Income$11,210
Gaming Direct Expenses$3,398
Fundraising Direct Expenses$163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harmony House Inc
EIN
26-0263301
Phone
4133315252
Address
PO BOX 6135, HOLYOKE, MA 01041

Signing Officer

Name
Amy Corcoran
Title
President & Treasure
Phone
4133315252
Signed
2020-07-13

Organization Details

Principal Officer
Amy Corcoran
Formed
2007
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Roger Bernier
Phone
4135436177
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A RESIDENCE FOR COMPASSIONATE CARE IN FINAL STAGES OF LIFE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01643
IRS990/AllOtherExpensesGrp/TotalAmt01728
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY CORCORAN
IRS990/BooksInCareOfDetail/PhoneNum04133315252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 VIEW ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt066 VIEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094004
IRS990/CashNonInterestBearingGrp/EOYAmt041924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt032097
IRS990/CYOtherRevenueAmt020899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024972
IRS990/CYSalariesCompEmpBnftPaidAmt083099
IRS990/CYTotalExpensesAmt0115196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES A RESIDENCE FOR COMPASSIONATE CARE IN FINAL STAGES OF LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt088982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01564
IRS990/FeesForServicesOtherGrp/TotalAmt01564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMBINO BILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FAUSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GERARD RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH WILLERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE GUILBAULT RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0163
IRS990/FundraisingGrossIncomeAmt013250
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03398
IRS990/GamingGrossIncomeAmt011210
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030183
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134606
IRS990/LandBldgEquipCostOrOtherBssAmt0134606
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A RESIDENCE FOR COMPASSIONATE CARE IN FINAL STAGES OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190038
IRS990/NetAssetsOrFundBalancesEOYAmt0215010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013087
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019478
IRS990/OccupancyGrp/TotalAmt019478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISC OTHER COST
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05596
IRS990/OtherExpensesGrp/ProgramServicesAmt11594
IRS990/OtherExpensesGrp/ProgramServicesAmt21317
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt05596
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/OtherExpensesGrp/TotalAmt21317
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherLiabilitiesGrp/EOYAmt02951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073272
IRS990/OtherSalariesAndWagesGrp/TotalAmt073272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09827
IRS990/PayrollTaxesGrp/TotalAmt09827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY CORCORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt056777
IRS990/PYOtherRevenueAmt043190
IRS990/PYRevenuesLessExpensesAmt054117
IRS990/PYSalariesCompEmpBnftPaidAmt0104463
IRS990/PYTotalExpensesAmt0161240
IRS990/PYTotalRevenueAmt0215357
IRS990/ReconcilationRevenueExpnssAmt024972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0472885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026715
IRS990ScheduleA/Total509Grp/TotalAmt0472885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090706
IRS990ScheduleD/LandGrp/BookValueAmt043900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134606
IRS990ScheduleD/TotalLiabilityAmt02951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190038
IRS990/TotalAssetsEOYAmt0217961
IRS990/TotalAssetsGrp/BOYAmt0190038
IRS990/TotalAssetsGrp/EOYAmt0217961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119165
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02951
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215010
IRS990/TotalProgramServiceExpensesAmt0115111
IRS990/TotalRevenueGrp/ExclusionAmt021003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt066 VIEW ST
IRS990/USAddress/CityNm0CHICOPEE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HARMONYHOUSEWMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04133315252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0260263301
ReturnHeader/Filer/PhoneNum04133315252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6135
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD75B29638D2FCBE534B340088D39D175570E590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD75B29638D2FCBE534B340088D39D175570E590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.33.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042884924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFAULT VANN & CARELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WORCESTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001151
ReturnHeader/PreparerPersonGrp/PhoneNum04135436177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BERNIER
ReturnHeader/ReturnTs02020-07-14T09:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,961
Liabilities
$2,951
Net assets
$215,010
Revenue
$140,168
Expenses
$115,196
Net income
$24,972
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