Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2018 • EIN 76-0393953

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.HARMONYHOUSE.ORG

View Organization Page

602 Girard StreetHouston, TX 77007

(713) 223-8104

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,122

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$957,024

Up $533,355 (+126%) from 2017

Net Assets

Up

$346,431

Up $223,450 (+182%) from 2017

Liabilities

Up

$610,593

Up $309,905 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$3,795,265

Up $879,518 (+30%) from 2017

Expenses

Up

$3,571,815

Up $742,973 (+26%) from 2017

Net Income

Up

$223,450

Up $136,545 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $590,024Liabilities 2011: $368,790Net Assets 2011: $221,2342011Assets 2013: $536,499Liabilities 2013: $394,338Net Assets 2013: $142,1612013Assets 2014: $421,762Liabilities 2014: $358,362Net Assets 2014: $63,4002014Assets 2015: $453,353Liabilities 2015: $381,231Net Assets 2015: $72,1222015Assets 2016: $427,040Liabilities 2016: $390,964Net Assets 2016: $36,0762016Assets 2017: $423,669Liabilities 2017: $300,688Net Assets 2017: $122,9812017Assets 2018: $957,024Liabilities 2018: $610,593Net Assets 2018: $346,4312018Assets 2019: $1,361,544Liabilities 2019: $671,216Net Assets 2019: $690,3282019Assets 2020: $1,648,681Liabilities 2020: $842,698Net Assets 2020: $805,9832020Assets 2021: $6,531,706Liabilities 2021: $5,066,493Net Assets 2021: $1,465,2132021Assets 2022: $9,940,089Liabilities 2022: $7,421,531Net Assets 2022: $2,518,5582022Assets 2024: $9,032,593Liabilities 2024: $6,283,184Net Assets 2024: $2,749,4092024

Highlighted filing

2018

Assets$957,024
Liabilities$610,593
Net Assets$346,431
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,436,469Expenses 2011: $1,506,241Net Income 2011: -$69,7722011Revenue 2013: $2,217,217Expenses 2013: $2,268,362Net Income 2013: -$51,1452013Revenue 2014: $2,221,112Expenses 2014: $2,299,873Net Income 2014: -$78,7612014Revenue 2015: $2,288,871Expenses 2015: $2,280,149Net Income 2015: $8,7222015Revenue 2016: $2,054,669Expenses 2016: $2,090,715Net Income 2016: -$36,0462016Revenue 2017: $2,915,747Expenses 2017: $2,828,842Net Income 2017: $86,9052017Revenue 2018: $3,795,265Expenses 2018: $3,571,815Net Income 2018: $223,4502018Revenue 2019: $3,994,620Expenses 2019: $3,650,723Net Income 2019: $343,8972019Revenue 2020: $3,898,824Expenses 2020: $3,783,169Net Income 2020: $115,6552020Revenue 2021: $4,533,772Expenses 2021: $3,874,542Net Income 2021: $659,2302021Revenue 2022: $6,919,349Expenses 2022: $5,866,004Net Income 2022: $1,053,3452022Revenue 2024: $7,402,148Expenses 2024: $7,341,392Net Income 2024: $60,7562024

Highlighted filing

2018

Revenue$3,795,265
Expenses$3,571,815
Net Income$223,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,795,265
Mission and Program Overview

Mission

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.

To provide permanent and transitional housing and services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,980$475,109▲ $272,129
Pledges and Grants Receivable$116,775$277,127▲ $160,352
Savings and Temporary Cash Investments$62,578$105,093▲ $42,515
Cash and Non-Interest-Bearing Accounts$41,036$96,315▲ $55,279
Accounts Receivable$300$3,380▲ $3,080
Total Assets$423,669$957,024▲ $533,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,354$472,575▲ $237,221
Accounts Payable and Accrued Expenses$65,334$138,018▲ $72,684
Total Liabilities$300,688$610,593▲ $309,905
Net Assets / Fund Balance
Unrestricted Net Assets$115,481$208,931▲ $93,450
Temporarily Rstr Net Assets$7,500$137,500▲ $130,000
Total Net Assets Fund Balance$122,981$346,431▲ $223,450
Total Liabilities and Net Assets / Fund Balance$423,669$957,024▲ $533,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,149$624,870$930,019
Land$169,960-$169,960
Equipment$0$127,920$127,920
Other Land Buildings$0$70,577$70,577
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PohodichCEO/secretaryFT$104,122$104,122
Preston WittCSOFT$83,546$83,546
Brent SmithCFOFT$81,580$81,580

Board Members and Trustees

NameTitle
Tim JohnsonChairman
Austin FrederickDirector
June Lloyd IncomingDirector
Malcolm DillonDirector
Shirley Carr OutgoingDirector
Richard BenderFounder
Elizabeth ConyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,403
Program Service Revenue
$514,461
Investment Income
$109
Other Revenue
$26,292
All Other Contributions
$518,386
Change in Net Assets
$223,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$124,129Replacement Value
Food Inventory9$111,404Fair Market Value
Other Non Cash Contri Table2$37,858Fair Market Value
Drugs and Medical Supplies1$7,392Fair Market Value
Other Non Cash Contri Table1$5,600Fair Market Value
Other Non Cash Contri Table1$1,230Fair Market Value
Total Noncash Contributions14$287,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,809
Total Revenue per Audited Statements
$3,797,074
Total Revenue per Form 990
$3,795,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,630
Salaries, Compensation, and Employee Benefits$1,172,597
Total Fundraising Expense$42,250
Professional Fundraising Fees$3,588
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,751--$776,751
Office Expenses$532,209$9,210-$541,419
Current Officers, Directors, Trustees, and Key Employees$93,965$170,964$24,000$288,929
Payroll Taxes$91,032$4,809$1,324$97,165
All Other Expenses$50,950$23,509-$74,459
Occupancy$67,360--$67,360
Other Expenses$34,846$6,034-$40,880
Insurance$27,427$5,308-$32,735
Fees for Services Accounting$12,177-$3,588$15,765
Interest$4,976-$9,750$14,726
Depreciation Depletion$11,378--$11,378
Other Employee Benefits$9,752--$9,752
Travel$94$4,956-$5,050
Fees for Services Professional Fundraising--$3,588$3,588
Fees for Services Other$441--$441
Total Functional Expenses$3,304,775$224,790$42,250$3,571,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,573,624
Expenses per Audited Statements$3,571,815
Total Expenses per Form 990$3,571,815
Expenses Not Reported on Form 990$1,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,588
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
No
Audit committee
Yes
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
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 A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the board of directors.”

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

“The form 990 will be provided to the ceo for review. Once the review is completed the ceo will supply the 990 to the full board of directors during the normal course of business.”

Form 990, Part VI, Section B, Line 15A

“The board used survey information for organizations with similar size and missions to determine what the pay rate should be and then analysed available sources of funding to determine what was affordable. Executive compensation was last reviewed in december 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990's available through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Harmony House Inc
EIN
76-0393953
Phone
7132238104
Address
602 GIRARD STREET, HOUSTON, TX 77007

Signing Officer

Name
Margaret Pohodich
Title
CEO
Phone
7132238104
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pohodich
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 29,125. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 30,541. Bad debt expense: program service expenses 0. Management and general expenses 18,779. Fundraising expenses 0. Total expenses 18,779. Health & nutritional services: program service expenses 15,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,260. Taxes & license expense: program service expenses 6,314. Management and general expenses 153. Fundraising expenses 0. Total expenses 6,467. Dues & fees: program service expenses 65. Management and general expenses 3,161. Fundraising expenses 0. Total expenses 3,226. Charitable donations: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. The internal revenue service (irs) has previously classified the organization as a public charity. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended september 30, 2018 and 2017. The organization files as a tax-exempt organization. The organization's tax returns are subject to periodic review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138018
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt03380
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING AND SERVICES TO THE HOMELESS.
IRS990/AllOtherContributionsAmt0518386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050950
IRS990/AllOtherExpensesGrp/TotalAmt074459
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT SMITH
IRS990/BooksInCareOfDetail/PhoneNum07132216220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 GIRARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041036
IRS990/CashNonInterestBearingGrp/EOYAmt096315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03254403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt02395630
IRS990/CYOtherRevenueAmt026292
IRS990/CYProgramServiceRevenueAmt0514461
IRS990/CYRevenuesLessExpensesAmt0223450
IRS990/CYSalariesCompEmpBnftPaidAmt01172597
IRS990/CYTotalExpensesAmt03571815
IRS990/CYTotalFundraisingExpenseAmt042250
IRS990/CYTotalProfFndrsngExpnsAmt03588
IRS990/CYTotalRevenueAmt03795265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011378
IRS990/DepreciationDepletionGrp/TotalAmt011378
IRS990/Desc0PERMANENT SOLUTIONS:THIS PROGRAM IS A 135 UNIT PERNANENT SUPPORTIVE HOUSING PROGRAM WHICH PROVIDES INTENSIVE CASE MANAGEMENT AND LIFE-SKILLS CLASSES TO CHRONICALLY HOMELESS PEOPLE. PROGRAM PARTICIPANTS ARE PROVIDED WITH RESOURCES THAT FOCUS ON ENHANCING THEIR ABILITIES TO EXIT HOMLESSNESS AND REMAIN SELF-SUFFICIENT. THIS PROGRAM INCREASED FROM 75 UNITS TO 135 UNITS ON 10/1/2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01824722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03588
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012177
IRS990/FeesForServicesAccountingGrp/TotalAmt015765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0441
IRS990/FeesForServicesOtherGrp/TotalAmt0441
IRS990/FeesForServicesProfFundraising/FundraisingAmt03588
IRS990/FeesForServicesProfFundraising/TotalAmt03588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CONYER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE LLOYD INCOMING
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY CARR OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET POHODICH
IRS990/Form990PartVIISectionAGrp/PersonNm8PRESTON WITT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981580
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02736017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03795265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05308
IRS990/InsuranceGrp/ProgramServicesAmt027427
IRS990/InsuranceGrp/TotalAmt032735
IRS990/InterestGrp/FundraisingAmt09750
IRS990/InterestGrp/ProgramServicesAmt04976
IRS990/InterestGrp/TotalAmt014726
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475109
IRS990/LandBldgEquipCostOrOtherBssAmt01298476
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472575
IRS990/NetAssetsOrFundBalancesBOYAmt0122981
IRS990/NetAssetsOrFundBalancesEOYAmt0346431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0287613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067360
IRS990/OccupancyGrp/TotalAmt067360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532209
IRS990/OfficeExpensesGrp/TotalAmt0541419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09752
IRS990/OtherExpensesGrp/Desc0FACILITES EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06034
IRS990/OtherExpensesGrp/ProgramServicesAmt01317091
IRS990/OtherExpensesGrp/ProgramServicesAmt1202473
IRS990/OtherExpensesGrp/ProgramServicesAmt271853
IRS990/OtherExpensesGrp/ProgramServicesAmt334846
IRS990/OtherExpensesGrp/TotalAmt01317091
IRS990/OtherExpensesGrp/TotalAmt1202473
IRS990/OtherExpensesGrp/TotalAmt271853
IRS990/OtherExpensesGrp/TotalAmt340880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2BANKCARD SHARE PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt020985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21438
IRS990/OtherRevenueTotalAmt026292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04809
IRS990/PayrollTaxesGrp/ProgramServicesAmt091032
IRS990/PayrollTaxesGrp/TotalAmt097165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET POHODICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196074
IRS990/ProgSrvcAccomActy2Grp/Desc0SQUARE 2:THIS PROGRAM, WHICH ENDED ON 6/30/18, WAS A 60 UNIT PERNANENT SUPPORTIVE HOUSING PROGRAM WHICH PROVIDED INTENSIVE CASE MANAGEMENT AND LIFE-SKILLS CLASSES TO CHRONICALLY HOMELESS PEOPLE. PROGRAM PARTICIPANTS WERE PROVIDED WITH RESOURCES THAT FOCUSED ON ENHANCING THEIR ABILITIES TO EXIT HOMLESSNESS AND REMAINING SELF-SUFFICIENT. THIS PROGRAM WAS ABSORBED INTO THE PERMANENT SOLUTIONS PROGRAM AS OF 10/1/2018, WHICH WAS INCREASED FROM 75 UNITS TO 135 UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143495
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE:THIS PROGRAM IS A 28 BED SELF-CONTAINED FACILITY THAT PROVIDES A CLEAN, NURTURING ENVIRONMENT FOR HEALING. RESPITE CARE INTERVENES AT THE TIME OF HOSPITAL DISCHARGE FOR HOMELESS MEN WHO ARE TOO SICK OR INJURED TO BE ON THE STREETS BUT NOT SICK ENOUGH TO BE IN THE HOSPITAL. PATIENTS RECEIVE INTENSIVE CASE MANAGEMENT AND REFERRAL TO COMMUNITY SUPPORTIVE SERVICES. IN-HOUSE SERVICES INCLUDE A PHYSICIAN-SUPERVISED NURSE PRACTITIONER AND PHARMACY PROVIDED WITH OUR COLLABORATIVE PARTNER HARRIS HEALTH SYSTEMS AND THEIR HEALTHCARE FOR THE HOMELESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02480759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01754925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434944
IRS990/PYRevenuesLessExpensesAmt086905
IRS990/PYSalariesCompEmpBnftPaidAmt01073092
IRS990/PYTotalExpensesAmt02828842
IRS990/PYTotalProfFndrsngExpnsAmt0825
IRS990/PYTotalRevenueAmt02915747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03254403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011304350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011304350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03254403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01980512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011304350
IRS990ScheduleA/TotalSupportAmt011331187
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01809
IRS990ScheduleD/DonatedServicesUseFcltsAmt01809
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127920
IRS990ScheduleD/ExpensesNotReportedAmt01809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03571815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070577
IRS990ScheduleD/RevenueNotReportedAmt01809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03795265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO PERIODIC REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475109
IRS990ScheduleD/TotalExpensesPerForm990Amt03571815
IRS990ScheduleD/TotalRevenuePerForm990Amt03795265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03573624
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0124129
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07392
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111404
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOME FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LIGHTBULBS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037858
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE CEO FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE CEO WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN ANALYSED AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 29,125. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,541. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,779. HEALTH & NUTRITIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,260. TAXES & LICENSE EXPENSE: PROGRAM SERVICE EXPENSES 6,314. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,467. DUES & FEES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 3,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,226. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,024
Liabilities
$610,593
Net assets
$346,431
Revenue
$3,795,265
Expenses
$3,571,815
Net income
$223,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$6.28$2.75$7.40$7.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$7.42$2.52$6.92$5.87$1.05
2021Summary only. Only limited summary data is available for this year.$6.53$5.07$1.47$4.53$3.87$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.84$0.81$3.90$3.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.67$0.69$3.99$3.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.35$3.80$3.57$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.12$2.92$2.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$2.05$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$2.22$2.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.39$0.14$2.22$2.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.44$1.51$0.07