Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Harmony Medical Foundation
990EZ • Fiscal year 2021 • EIN 85-1283642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.24x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$47,900
Down $26,527 (-36%) from 2020
Net Assets
Down-$2,100
Down $36,602 (-106%) from 2020
Liabilities
Up$50,000
Up $10,075 (+25%) from 2020
Revenue And Expenses
Revenue
Down$32,265
Down $28,516 (-47%) from 2020
Expenses
Up$68,867
Up $42,588 (+162%) from 2020
Net Income
Down-$36,602
Down $71,104 (-206%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 7, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $43,810
Mission and Program Overview
Mission
To improve the accessibility of preventative and quality healthcare to local residents and the neighboring communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP LIFESTYLE MEDICINE PROGRAMS TO INCREASE THE PATIENT'S KNOWLEDGE, SKILLS AND CONFIDENCE TO ADAPT AND MAINTAIN A HEALTHY LIFESTYLE, ESPECIALLY THE AGING POPULATION AND MOST UNDERSERVED. | - | $34,668 |
| INCREASE THE NUMBER OF LOCAL HEALTHCARE PROVIDERS FOCUSED ON PATIENT CARE, PATIENT SERVICES AND PREVENTATIVE CARE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOWELL WHITE | President | - | $0 | - | - |
| LOWELL WHITE III | Vice President | - | $0 | - | - |
| BRANNON BROWN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harmony Medical Foundation Inc
- EIN
- 85-1283642
- Phone
- 7069230190
- Address
- 113 HARMONY CROSSING 5, EATONTON, GA 31024
Signing Officer
- Name
- Lowell White
- Title
- President
- Signed
- 2023-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Tax Shelter
- Address
- 630 HAWTHORNE AVE, ATHENS, GA 30606
- Preparer
- Georgianna Lill CPA
- Phone
- 7063531711
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $24973”
Other Expenses.1009
“Depreciation $5138”
Other Expenses.1
“Golf Tournament $2970”
Other Expenses.2
“Office Supplies $823”
Other Expenses.3
“Dues and subscriptions $30”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1108”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $8000 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $50000”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $6925 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRYSTAL EPPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7069230190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 HARMONY CROSSING SUITE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31389 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26482 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47900 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43810 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48590 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43729 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOWELL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOWELL WHITE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANNON BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE ACCESSIBILITY OF PREVENTATIVE AND QUALITY HEALTHCARE TO LOCAL RESIDENTS AND THE NEIGHBORING COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE THE NUMBER OF LOCAL HEALTHCARE PROVIDERS FOCUSED ON PATIENT CARE, PATIENT SERVICES AND PREVENTATIVE CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOP LIFESTYLE MEDICINE PROGRAMS TO INCREASE THE PATIENT'S KNOWLEDGE, SKILLS AND CONFIDENCE TO ADAPT AND MAINTAIN A HEALTHY LIFESTYLE, ESPECIALLY THE AGING POPULATION AND MOST UNDERSERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11545 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 876 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34668 |
| IRS990EZ/TotalRevenueAmt | 0 | 32265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARMONYMEDICALCENTERLAKEOCONEE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92169 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104590 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $24973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Golf Tournament $2970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payable to Officers, Directors, Etc. - Beginning $8000 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unsecured Notes and Loans Payable - Beginning $6925 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOWELL WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARMONY MEDICAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARM |
| ReturnHeader/Filer/EIN | 0 | 851283642 |
| ReturnHeader/Filer/PhoneNum | 0 | 7069230190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 HARMONY CROSSING 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581810158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX SHELTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 HAWTHORNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063531711 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Georgianna Lill CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-07T11:38:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOWELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,900
- Liabilities
- $50,000
- Net assets
- -$2,100
- Revenue
- $32,265
- Expenses
- $68,867
- Net income
- -$36,602