Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2020 • EIN 68-0464596

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

820 Alhambra AvenueMartinez, CA 94553

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,710,836

Up $540,725 (+17%) from 2019

Net Assets

Up

$3,547,805

Up $542,744 (+18%) from 2019

Liabilities

Down

$163,031

Down $2,019 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$3,145,458

Up $281,291 (+9.8%) from 2019

Expenses

Up

$2,602,714

Up $7,187 (+0.3%) from 2019

Net Income

Up

$542,744

Up $274,104 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,981,624Liabilities 2011: $115,890Net Assets 2011: $1,865,7342011Assets 2012: $2,103,689Liabilities 2012: $123,142Net Assets 2012: $1,980,5472012Assets 2013: $2,176,569Liabilities 2013: $139,651Net Assets 2013: $2,036,9182013Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2015: $2,374,055Liabilities 2015: $185,007Net Assets 2015: $2,189,0482015Assets 2016: $2,493,394Liabilities 2016: $158,067Net Assets 2016: $2,335,3272016Assets 2017: $2,651,768Liabilities 2017: $155,482Net Assets 2017: $2,496,2862017Assets 2018: $2,900,741Liabilities 2018: $164,321Net Assets 2018: $2,736,4202018Assets 2019: $3,170,111Liabilities 2019: $165,050Net Assets 2019: $3,005,0612019Assets 2020: $3,710,836Liabilities 2020: $163,031Net Assets 2020: $3,547,8052020Assets 2021: $4,344,709Liabilities 2021: $153,332Net Assets 2021: $4,191,3772021Assets 2022: $6,696,101Liabilities 2022: $1,417,986Net Assets 2022: $5,278,1152022Assets 2023: $6,782,199Liabilities 2023: $1,392,818Net Assets 2023: $5,389,3812023Assets 2024: $6,976,977Liabilities 2024: $1,149,594Net Assets 2024: $5,827,3832024

Highlighted filing

2020

Assets$3,710,836
Liabilities$163,031
Net Assets$3,547,805
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,301,502Expenses 2011: $2,053,566Net Income 2011: $247,9362011Revenue 2012: $2,092,666Expenses 2012: $1,977,853Net Income 2012: $114,8132012Expenses 2013: $2,015,6192013Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2015: $2,340,810Expenses 2015: $2,287,019Net Income 2015: $53,7912015Revenue 2016: $2,414,929Expenses 2016: $2,268,650Net Income 2016: $146,2792016Revenue 2017: $2,629,253Expenses 2017: $2,468,294Net Income 2017: $160,9592017Revenue 2018: $2,740,941Expenses 2018: $2,500,807Net Income 2018: $240,1342018Revenue 2019: $2,864,167Expenses 2019: $2,595,527Net Income 2019: $268,6402019Revenue 2020: $3,145,458Expenses 2020: $2,602,714Net Income 2020: $542,7442020Revenue 2021: $3,043,973Expenses 2021: $2,400,401Net Income 2021: $643,5722021Revenue 2022: $3,622,409Expenses 2022: $2,535,671Net Income 2022: $1,086,7382022Revenue 2023: $2,830,224Expenses 2023: $2,718,958Net Income 2023: $111,2662023Revenue 2024: $3,538,675Expenses 2024: $3,100,673Net Income 2024: $438,0022024

Highlighted filing

2020

Revenue$3,145,458
Expenses$2,602,714
Net Income$542,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,145,458
Mission and Program Overview

Mission

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,706,632$2,213,597▲ $506,965
Land, Buildings, and Equipment, Net$995,750$1,047,120▲ $51,370
Accounts Receivable$245,614$242,406▼ $3,208
Other Notes and Loans Receivable, Net$201,294$187,034▼ $14,260
Prepaid Expenses and Deferred Charges$17,091$16,547▼ $544
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,170,111$3,710,836▲ $540,725
Other Assets Total$3,730$4,132▲ $402
Liabilities
Other Liabilities$153,160$153,133▼ $27
Accounts Payable and Accrued Expenses$11,890$9,898▼ $1,992
Total Liabilities$165,050$163,031▼ $2,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,005,061$3,547,805▲ $542,744
Total Net Assets Fund Balance$3,005,061$3,547,805▲ $542,744
Total Liabilities and Net Assets / Fund Balance$3,170,111$3,710,836▲ $540,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,255$116,976$870,231
Leasehold Improvements$291,902$41,585$333,487
Other Land Buildings$1,963$22,120$24,083
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cris Tina SpillettPresident & CEO
Allison MackieDirector
Dan BundyDirector
Linda RineckDirector
Tim FlahertySecretary
Carol MckinneyVP- CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$78,298
Program Service Revenue
$3,054,308
Investment Income
$12,852
Other Revenue
$0
All Other Contributions
$298
Change in Net Assets
$542,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,820
Other Expenses$307,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,890$136,153-$1,945,043
Other Employee Benefits$179,105$12,726-$191,831
Payroll Taxes$146,890$11,056-$157,946
Travel$99,931$1,810-$101,741
Insurance$44,750$5,179-$49,929
All Other Expenses$44,738$4,268-$49,006
Depreciation Depletion$29,471--$29,471
Fees for Services Accounting$16,071$2,836-$18,907
Other Expenses$7,959--$7,959
Fees for Services Other$5,112$902-$6,014
Office Expenses$5,021$468-$5,489
Advertising$2,314--$2,314
Total Functional Expenses$2,427,316$175,398$0$2,602,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Taxes$80,926
Accrued Vacation$50,692
Due to Employee & Clients$19,596
Revolving Credit$1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and uses outside comparitive data as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review using comparative data and outside consulting firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of the 990 and 1023 package upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Home Associated
EIN
68-0464596
Phone
9252566303
Address
820 ALHAMBRA AVENUE, MARTINEZ, CA 94553

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinney
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
85

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt011890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09898
IRS990/AccountsReceivableGrp/BOYAmt0245614
IRS990/AccountsReceivableGrp/EOYAmt0242406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02314
IRS990/AdvertisingGrp/TotalAmt02314
IRS990/AllOtherContributionsAmt0298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044738
IRS990/AllOtherExpensesGrp/TotalAmt049006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL MCKINNEY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09252566303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 ALHAMBRA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01706632
IRS990/CashNonInterestBearingGrp/EOYAmt02213597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012852
IRS990/CYOtherExpensesAmt0307894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03054308
IRS990/CYRevenuesLessExpensesAmt0542744
IRS990/CYSalariesCompEmpBnftPaidAmt02294820
IRS990/CYTotalExpensesAmt02602714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03145458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029471
IRS990/DepreciationDepletionGrp/TotalAmt029471
IRS990/Desc0HARMONY HOME, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02427316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016071
IRS990/FeesForServicesAccountingGrp/TotalAmt018907
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05112
IRS990/FeesForServicesOtherGrp/TotalAmt06014
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA RINECK
IRS990/Form990PartVIISectionAGrp/PersonNm2CRIS TINA SPILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON MACKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP- CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt078000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03145458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05179
IRS990/InsuranceGrp/ProgramServicesAmt044750
IRS990/InsuranceGrp/TotalAmt049929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047120
IRS990/LandBldgEquipCostOrOtherBssAmt01227801
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03005061
IRS990/NetAssetsOrFundBalancesEOYAmt03547805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03005061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03547805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt05021
IRS990/OfficeExpensesGrp/TotalAmt05489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03730
IRS990/OtherAssetsTotalGrp/EOYAmt04132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191831
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ON-CALL/STAFF ALERT SYSTEM
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013642
IRS990/OtherExpensesGrp/ProgramServicesAmt112509
IRS990/OtherExpensesGrp/ProgramServicesAmt210913
IRS990/OtherExpensesGrp/ProgramServicesAmt37959
IRS990/OtherExpensesGrp/TotalAmt013642
IRS990/OtherExpensesGrp/TotalAmt112509
IRS990/OtherExpensesGrp/TotalAmt210913
IRS990/OtherExpensesGrp/TotalAmt37959
IRS990/OtherLiabilitiesGrp/BOYAmt0153160
IRS990/OtherLiabilitiesGrp/EOYAmt0153133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187034
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146890
IRS990/PayrollTaxesGrp/TotalAmt0157946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016547
IRS990/PrincipalOfficerNm0CAROL MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328128
IRS990/PYProgramServiceRevenueAmt02847872
IRS990/PYRevenuesLessExpensesAmt0268640
IRS990/PYSalariesCompEmpBnftPaidAmt02267399
IRS990/PYTotalExpensesAmt02595527
IRS990/PYTotalRevenueAmt02864167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0542744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03054308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03054308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02847872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02729720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02620793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013655047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055353
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt013740589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03132606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02848469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02733696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02622183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02403635
IRS990ScheduleA/Total509Grp/TotalAmt013740589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02864167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02742135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02629253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02414929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013795942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REVOLVING CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047120
IRS990ScheduleD/TotalLiabilityAmt0153133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03170111
IRS990/TotalAssetsEOYAmt03710836
IRS990/TotalAssetsGrp/BOYAmt03170111
IRS990/TotalAssetsGrp/EOYAmt03710836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078298
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02427316
IRS990/TotalFunctionalExpensesGrp/TotalAmt02602714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165050
IRS990/TotalLiabilitiesEOYAmt0163031
IRS990/TotalLiabilitiesGrp/BOYAmt0165050
IRS990/TotalLiabilitiesGrp/EOYAmt0163031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03005061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03547805
IRS990/TotalProgramServiceExpensesAmt02427316
IRS990/TotalProgramServiceRevenueAmt03054308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03067160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03145458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03170111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03710836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,836
Liabilities
$163,031
Net assets
$3,547,805
Revenue
$3,145,458
Expenses
$2,602,714
Net income
$542,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.15$5.83$3.54$3.10$0.44
2023Summary only. Only limited summary data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.42$5.28$3.62$2.54$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.04$2.40$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$3.15$2.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.01$2.86$2.60$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$2.74$2.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$2.63$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.41$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$2.34$2.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.04$2.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.09$1.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.12$1.87$2.30$2.05$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits