Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$453,353
Up $31,591 (+7.5%) from 2014
Net Assets
Up$72,122
Up $8,722 (+14%) from 2014
Liabilities
Up$381,231
Up $22,869 (+6.4%) from 2014
Revenue
Up$2,288,871
Up $67,759 (+3.1%) from 2014
Expenses
Down$2,280,149
Down $19,724 (-0.9%) from 2014
Net Income
Up$8,722
Up $87,483 (+111%) from 2014
The mission of harmony house, inc. Is to provide quality permanent and transitional housing, medical respite care and primary health care to homeless persons in texas, through a supportive, drug and alcohol free community.
The mission of harmony house is to provide permanent and transitional housing for homeless persons in a supportive, drug-and alcohol-free community; to provide primary health and respite care for homeless persons who are too sick to be on the streets but not sick enough to be in a hospital.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,979 | $221,987 | ▼ $24,992 |
| Cash and Non-Interest-Bearing Accounts | $118,318 | $155,996 | ▲ $37,678 |
| Pledges and Grants Receivable | $45,357 | $46,263 | ▲ $906 |
| Accounts Receivable | $11,108 | $29,107 | ▲ $17,999 |
| Total Assets | $421,762 | $453,353 | ▲ $31,591 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,968 | $272,278 | ▼ $16,690 |
| Accounts Payable and Accrued Expenses | $69,394 | $108,953 | ▲ $39,559 |
| Total Liabilities | $358,362 | $381,231 | ▲ $22,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,969 | $64,622 | ▲ $19,653 |
| Temporarily Rstr Net Assets | $18,431 | $7,500 | ▼ $10,931 |
| Total Net Assets Fund Balance | $63,400 | $72,122 | ▲ $8,722 |
| Total Liabilities and Net Assets / Fund Balance | $421,762 | $453,353 | ▲ $31,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,200 | $277,739 | $326,939 |
| Buildings | $0 | $316,173 | $316,173 |
| Equipment | $2,828 | $178,282 | $181,110 |
| Land | $169,959 | - | $169,959 |
| Other Land Buildings | $0 | $10,654 | $10,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Johnson | Chief Executive Officer | FT | $95,572 | $95,572 |
| Name | Title |
|---|---|
| Austin Frederick Iii | Chairman |
| Richard Bill Bender | Founder/chairman Emeritus |
| Malcolm Dillon | Board Member |
| Margaret Pohodich | Board Member |
| Wendy Thomas | Board Member |
| Elizabeth Conyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 7 | $129,577 | Estimated Cost |
| Other Non Cash Contri Table | 1 | $44,012 | Fair Market Value |
| Total Noncash Contributions | 8 | $173,589 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,182,557 |
| Other Expenses | $1,097,592 |
| Total Fundraising Expense | $275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $999,770 | - | - | $999,770 |
| Occupancy | $480,298 | $19,721 | - | $500,019 |
| Office Expenses | $105,220 | $69,356 | - | $174,576 |
| Current Officers, Directors, Trustees, and Key Employees | $95,572 | - | - | $95,572 |
| Payroll Taxes | $87,215 | - | - | $87,215 |
| Depreciation Depletion | $26,091 | $1,099 | $275 | $27,465 |
| Fees for Services Other | $25,145 | - | - | $25,145 |
| Insurance | - | $24,556 | - | $24,556 |
| Other Expenses | $17,443 | - | - | $17,443 |
| Interest | - | $11,906 | - | $11,906 |
| All Other Expenses | $5,497 | $4,127 | - | $9,624 |
| Fees for Services Accounting | - | $3,438 | - | $3,438 |
| Travel | - | $1,853 | - | $1,853 |
| Total Functional Expenses | $2,143,818 | $136,056 | $275 | $2,280,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,350,149 |
| Expenses per Audited Statements | $2,280,149 |
| Total Expenses per Form 990 | $2,280,149 |
| Expenses Not Reported on Form 990 | $70,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be provided to the executive director for review. Once the review is completed the executive director will supply the 990 to the full board of directors during the normal course of business.”
“The board used survey information for organizations with similar size and missions to determine what the pay rate should be and then used what available sources of funding to determine what was affordable.”
“The organization makes its organizing documents and 990's available through written request to the organization. The 990's are also available via third party websites, such as guidestar.”
“The corporation is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of september 30, 2015, management believes there were no uncertain tax positions. The corporations federal tax return remains open to examination for a period of three years following its filing with the taxing authority.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HARMONY HOUSE IS TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOMELESS PERSONS IN A SUPPORTIVE, DRUG-AND ALCOHOL-FREE COMMUNITY; TO PROVIDE PRIMARY HEALTH AND RESPITE CARE FOR HOMELESS PERSONS WHO ARE TOO SICK TO BE ON THE STREETS BUT NOT SICK ENOUGH TO BE IN A HOSPITAL. |
| IRS990/AllOtherContributionsAmt | 0 | 176345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132238104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 GIRARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1980512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 1097592 |
| IRS990/CYOtherRevenueAmt | 0 | 108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182557 |
| IRS990/CYTotalExpensesAmt | 0 | 2280149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2288871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 275 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27465 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES A 22 UNIT TRANSITIONAL SUBSTANCE ABUSE PROGRAM FOR HOMELESS WOMEN, A 22 UNIT TRANSITIONAL SUBSTANCE ABUSE PROGRAM FOR HOMELESS MEN, A 20 UNIT PERMANENT HOUSING PROGRAM FOR CHRONICALLY HOMELESS MEN AND WOMEN, AND A 17 UNIT MEDICAL RESPITE PROGRAM FOR HOMELESS PERSONS. ALL PROGRAMS PROVIDE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO AID HOMELESS INDIVIDUALS TRANSITIONING BACK INTO THE WORKFORCE AND/OR INDEPENDENT LIVING SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2143818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUSTIN FREDERICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BILL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CONYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET POHODICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER/CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1804167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2288871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11906 |
| IRS990/InterestGrp/TotalAmt | 0 | 11906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 782848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004835 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE MISSION OF HARMONY HOUSE IS TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOMELESS PERSONS IN A SUPPORTIVE, DRUG-AND ALCOHOL-FREE COMMUNITY; TO PROVIDE PRIMARY HEALTH AND RESPITE CARE FOR HOMELESS PERSONS WHO ARE TOO SICK TO BE ON THE STREETS BUT NOT SICK ENOUGH TO BE IN A HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 173591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH AND NUTRITIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 999770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999770 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1881822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 1170148 |
| IRS990/PYOtherRevenueAmt | 0 | 326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129725 |
| IRS990/PYTotalExpensesAmt | 0 | 2299873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2221112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1980512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8643051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1571945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8643051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1980512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8643051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8644258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316173 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2280149 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 277739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 326939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10654 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2288871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. THE CORPORATIONS FEDERAL TAX RETURN REMAINS OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS FOLLOWING ITS FILING WITH THE TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2280149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2288871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2358871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2350149 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 129577 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ACCOUNTING SOFTWARE AND LICENSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44012 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE EXECUTIVE DIRECTOR WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN USED WHAT AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990'S ARE ALSO AVAILABLE VIA THIRD PARTY WEBSITES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18431 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 421762 |
| IRS990/TotalAssetsEOYAmt | 0 | 453353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1980512 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2143818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2280149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2143818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2288871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 421762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/TravelGrp/TotalAmt | 0 | 1853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64622 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 602 GIRARD STREET |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARMONYHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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