Civic Intelligence

Harmony Hope & Healing

990 • Fiscal year 2023 • EIN 65-1174145

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.HARMONYHOPEANDHEALING.ORG
703 W MonroeChicago, IL 60661

(312) 466-0267

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$117,939

Down $27,977 (-19%) from 2022

Net Assets

Down

$110,892

Down $33,328 (-23%) from 2022

Liabilities

Up

$7,047

Up $5,351 (+316%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$218,488

Down $69,630 (-24%) from 2022

Expenses

Down

$252,422

Down $40,142 (-14%) from 2022

Net Income

Down

-$33,934

Down $29,488 (-663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $61,875Liabilities 2010: $2,621Net Assets 2010: $59,2542010Assets 2011: $129,533Liabilities 2011: $41,100Net Assets 2011: $88,4332011Assets 2012: $108,012Liabilities 2012: $15,870Net Assets 2012: $92,1422012Assets 2013: $114,084Liabilities 2013: $15,000Net Assets 2013: $99,0842013Assets 2014: $117,650Liabilities 2014: $11,131Net Assets 2014: $106,5192014Assets 2015: $134,857Liabilities 2015: $25,500Net Assets 2015: $109,3572015Assets 2016: $149,341Liabilities 2016: $39,968Net Assets 2016: $109,3732016Assets 2017: $128,156Liabilities 2017: $17,939Net Assets 2017: $110,2172017Assets 2018: $124,547Liabilities 2018: $25,500Net Assets 2018: $99,0472018Assets 2019: $110,809Liabilities 2019: $6,262Net Assets 2019: $104,5472019Assets 2020: $148,114Liabilities 2020: $34,197Net Assets 2020: $113,9172020Assets 2021: $189,839Liabilities 2021: $41,173Net Assets 2021: $148,6662021Assets 2022: $145,916Liabilities 2022: $1,696Net Assets 2022: $144,2202022Assets 2023: $117,939Liabilities 2023: $7,047Net Assets 2023: $110,8922023Assets 2024: $33,729Liabilities 2024: $3,775Net Assets 2024: $29,9542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$117,939
Liabilities$7,047
Net Assets$110,892
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,591Expenses 2010: $130,712Net Income 2010: -$13,1212010Revenue 2011: $159,215Expenses 2011: $130,035Net Income 2011: $29,1802011Revenue 2012: $189,937Expenses 2012: $186,228Net Income 2012: $3,7092012Revenue 2013: $225,337Expenses 2013: $218,395Net Income 2013: $6,9422013Revenue 2014: $260,129Expenses 2014: $252,694Net Income 2014: $7,4352014Revenue 2015: $274,329Expenses 2015: $271,491Net Income 2015: $2,8382015Revenue 2016: $293,414Expenses 2016: $293,398Net Income 2016: $162016Revenue 2017: $306,928Expenses 2017: $306,084Net Income 2017: $8442017Revenue 2018: $324,678Expenses 2018: $335,848Net Income 2018: -$11,1702018Revenue 2019: $347,276Expenses 2019: $341,776Net Income 2019: $5,5002019Revenue 2020: $332,058Expenses 2020: $322,688Net Income 2020: $9,3702020Revenue 2021: $444,215Expenses 2021: $409,466Net Income 2021: $34,7492021Revenue 2022: $288,118Expenses 2022: $292,564Net Income 2022: -$4,4462022Revenue 2023: $218,488Expenses 2023: $252,422Net Income 2023: -$33,9342023Revenue 2024: $244,592Expenses 2024: $326,828Net Income 2024: -$82,2362024Revenue 2025: $103,968Expenses 2025: $132,751Net Income 2025: -$28,7832025

Highlighted filing

2023

Revenue$218,488
Expenses$252,422
Net Income-$33,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$236,204
Mission and Program Overview

Mission

To provide on-site therapeutic music programs in collaboration with chicago area social service agencies, church and community based organizations and shelters.

To provide on-site therapeutic music program in collaboration with chicago area social service agencies, church and community based organizations and shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,069$68,990▼ $62,079
Cash and Non-Interest-Bearing Accounts$14,847$46,099▲ $31,252
Accounts Receivable-$2,850-
Total Assets$145,916$117,939▼ $27,977
Liabilities
Accounts Payable and Accrued Expenses$1,696$7,047▲ $5,351
Total Liabilities$1,696$7,047▲ $5,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,220$110,892▼ $33,328
Total Net Assets Fund Balance$144,220$110,892▼ $33,328
Total Liabilities and Net Assets / Fund Balance$145,916$117,939▼ $27,977
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katharine OgonekPresident
Angela HicksDirector
ED D'ONOFRIODirector
Gayle FreyDirector
Josh MaywinDirector
Katie PrattDirector
Michael NykazaDirector
Sandy KraimerDirector
Stan JaworskiDirector
Tom RuatenbergDirector
Crystal BooneSecretary
David SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,585
Program Service Revenue
$10,217
Investment Income
$45
Other Revenue
$40,641
All Other Contributions
$167,585
Change in Net Assets
$-33,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,501
Other Expenses$72,921
Total Fundraising Expense$1,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,732--$151,732
Fees for Services Management-$20,489-$20,489
Payroll Taxes$14,550--$14,550
Other Employee Benefits$13,219--$13,219
Fees for Services Legal-$9,625-$9,625
Information Technology$6,409$294-$6,703
Fees for Services Other-$6,563-$6,563
All Other Expenses$2,544$1,921-$4,465
Insurance-$3,846-$3,846
Office Expenses$283$2,670-$2,953
Advertising-$895$1,655$2,550
Travel$2,183--$2,183
Occupancy$1,750--$1,750
Other Expenses$1,240$2,466-$1,240
Total Functional Expenses$196,753$54,014$1,655$252,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,357
Fundraising Direct Expenses$17,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Heartbeat$58,357$58,357$17,716$40,641
Total Events$58,357$58,357$17,716$40,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harmony Hope & Healing
EIN
65-1174145
Phone
3124660267
Address
703 W MONROE, CHICAGO, IL 60661

Signing Officer

Name
Katharine Ogonek
Title
President
Phone
3124660267
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Ogonek
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Norris D Smith CPA Pllc
Address
1845 E RAND ROAD STE L111, ARLINGTON HEIGHTS, IL 60004
Preparer
Norris D Smith CPA Mst
Phone
8472414324
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reconciliation adjustment 606.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33934
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt01453235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453235
IRS990ScheduleA/TotalSupportAmt01655358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING HEARTBEAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION ADJUSTMENT 606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145916
IRS990/TotalAssetsEOYAmt0117939
IRS990/TotalAssetsGrp/BOYAmt0145916
IRS990/TotalAssetsGrp/EOYAmt0117939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167585
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252422
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt01696
IRS990/TotalLiabilitiesEOYAmt07047
IRS990/TotalLiabilitiesGrp/BOYAmt01696
IRS990/TotalLiabilitiesGrp/EOYAmt07047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196753
IRS990/TotalProgramServiceRevenueAmt010217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02183
IRS990/TravelGrp/TotalAmt02183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0703 W MONROE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060661
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARMONYHOPEANDHEALING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE OGONEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124660267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HOPE & HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0651174145
ReturnHeader/Filer/PhoneNum03124660267
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 W MONROE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824126280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS D SMITH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 E RAND ROAD STE L111

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,939
Liabilities
$7,047
Net assets
$110,892
Revenue
$218,488
Expenses
$252,422
Net income
-$33,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.33$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.45$3.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.18$2.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.88$2.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$4.44$4.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.14$3.32$3.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$3.47$3.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$3.25$3.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$2.93$2.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$2.74$2.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.60$2.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$2.25$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$1.90$1.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.41$0.88$1.59$1.30$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.18$1.31$0.13