Civic Intelligence

Harmony Homes for Healing Foundation Inc

EIN 92-0454041 • 501(c)3 • Oakland, CA

Profile

Housing services provider for homeless

66 Franklin St Ste 300Oakland, CA 94607

www.harmonyhomes4healing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$33,987

Up $25,084 (+282%) from 2023

Liabilities

Down

$0

Down $33,386 (-100%) from 2023

Net Assets

Up

$33,987

Up $58,470 (+239%) from 2023

Revenue

Up

$1,103,983

Up $953,673 (+634%) from 2023

Expenses

Up

$1,105,709

Up $930,916 (+533%) from 2023

Net Income

Up

-$1,726

Up $22,757 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2023: $8,903Liabilities 2023: $33,386Net Assets 2023: -$24,4832023Assets 2024: $33,987Liabilities 2024: $0Net Assets 2024: $33,9872024

Highlighted filing

2024

Assets$33,987
Liabilities$0
Net Assets$33,987

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $150,310Expenses 2023: $174,793Net Income 2023: -$24,4832023Revenue 2024: $1,103,983Expenses 2024: $1,105,709Net Income 2024: -$1,7262024

Highlighted filing

2024

Revenue$1,103,983
Expenses$1,105,709
Net Income-$1,726

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,103,983
Mission and Program Overview

Mission

Our mission is to end homelessness in our communities by providing vulnerable populations with clean, beautiful living spaces and enabling vulnerable populations to break the cycle of homelessness by securing permanent sustainable housing of their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,824$33,467▲ $17,643
Savings and Temporary Cash Investments$1$520▲ $519
Total Assets$15,825$33,987▲ $18,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,825$33,987▲ $18,162
Total Net Assets Fund Balance$15,825$33,987▲ $18,162
Total Liabilities and Net Assets / Fund Balance$15,825$33,987▲ $18,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamila Johnson-phillipsExecutive DirectorFT$142,157$142,157
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,103,983
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,866
Salaries, Compensation, and Employee Benefits$248,638
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$438,085--$438,085
Fees for Services Other$289,072--$289,072
Current Officers, Directors, Trustees, and Key Employees$113,726$28,431-$142,157
Other Salaries and Wages$82,833--$82,833
Office Expenses-$36,614-$36,614
All Other Expenses-$18,816-$18,816
Payroll Taxes$17,457--$17,457
Other Expenses$39,472$8,905-$8,905
Other Employee Benefits$6,191--$6,191
Fees for Services Accounting$2,799--$2,799
Advertising$1,942--$1,942
Insurance-$429-$429
Grants to Domestic Individuals$205--$205
Travel$122--$122
Total Functional Expenses$991,904$113,805$0$1,105,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Executive director was provided with a full copy of the federal 990 and ca 199 for review and approval before signing and submittal

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is included as part of code of conduct policy. Policy describes how no relationships or pursuits of action that might be construed as a conflict of interest are allowed, and that such conduct should be immediately disclosed to the board if such conduct is suspected

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Part VII response or note to any other line in Part VII

First name & last name: reina rivera address: 1982 lavender pl city: rio vista state: ca zip: 94571 type of sevice: case manager compensation: 17097 compensation explanation: housing navagation case manager first name & last name: pierre blakely first name & last name: rasheed mcgavock address: 78 fairmount ave apt 302 city: oakland state: ca zip: 94611 type of sevice: program director compensation: 47000 compensation explanation: mens program director first name & last name: wendy jeter first name & last name: luis padilla address: 361 fieldstone ct city: vacaville state: ca zip:95687 type of sevice: manager compensation: 21451 compensation explanation: mens housing manager first name & last name: darren vaughn cudmore first name & last name: anakin melamed address: 876 43rd st city: emeryville state: ca zip: 94608 type of sevice: admin asst compensation: 6376 compensation explanation: administration assistant first name & last name: terrence grundy

Filing and Contact Details

Filer

Filer Name
Harmony Homes for Healing Foundation Inc
EIN
92-0454041
In Care Of
% JAMILA JOHNSON-PHILLIPS
Phone
5109907899
Address
66 FRANKLIN ST STE 300, OAKLAND, CA 94607

Signing Officer

Name
Jamila Johnson-phillips
Title
Executive Director
Phone
7074744437
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamila Johnsonphillips
Formed
2022
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Master Accounting and Tax Service
Address
3231 S Country Club Way Ste 101, TEMPE, AZ 85282
Preparer
Patricia Lentz Ea
Phone
4804564999
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other expenses are more than 10% of the total on line 25 because they include payments to independent contractors who help run the business. The majority of people who work for the organization are independent contractors instead of employees.

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCLUDED AS PART OF CODE OF CONDUCT POLICY. POLICY DESCRIBES HOW NO RELATIONSHIPS OR PURSUITS OF ACTION THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST ARE ALLOWED, AND THAT SUCH CONDUCT SHOULD BE IMMEDIATELY DISCLOSED TO THE BOARD IF SUCH CONDUCT IS SUSPECTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE MORE THAN 10% OF THE TOTAL ON LINE 25 BECAUSE THEY INCLUDE PAYMENTS TO INDEPENDENT CONTRACTORS WHO HELP RUN THE BUSINESS. THE MAJORITY OF PEOPLE WHO WORK FOR THE ORGANIZATION ARE INDEPENDENT CONTRACTORS INSTEAD OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST NAME & LAST NAME: REINA RIVERA ADDRESS: 1982 LAVENDER PL CITY: RIO VISTA STATE: CA ZIP: 94571 TYPE OF SEVICE: CASE MANAGER COMPENSATION: 17097 COMPENSATION EXPLANATION: HOUSING NAVAGATION CASE MANAGER FIRST NAME & LAST NAME: PIERRE BLAKELY FIRST NAME & LAST NAME: RASHEED MCGAVOCK ADDRESS: 78 FAIRMOUNT AVE APT 302 CITY: OAKLAND STATE: CA ZIP: 94611 TYPE OF SEVICE: PROGRAM DIRECTOR COMPENSATION: 47000 COMPENSATION EXPLANATION: MENS PROGRAM DIRECTOR FIRST NAME & LAST NAME: WENDY JETER FIRST NAME & LAST NAME: LUIS PADILLA ADDRESS: 361 FIELDSTONE CT CITY: VACAVILLE STATE: CA ZIP:95687 TYPE OF SEVICE: MANAGER COMPENSATION: 21451 COMPENSATION EXPLANATION: MENS HOUSING MANAGER FIRST NAME & LAST NAME: DARREN VAUGHN CUDMORE FIRST NAME & LAST NAME: ANAKIN MELAMED ADDRESS: 876 43RD ST CITY: EMERYVILLE STATE: CA ZIP: 94608 TYPE OF SEVICE: ADMIN ASST COMPENSATION: 6376 COMPENSATION EXPLANATION: ADMINISTRATION ASSISTANT FIRST NAME & LAST NAME: TERRENCE GRUNDY
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ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0920454041
ReturnHeader/Filer/InCareOfNm0% JAMILA JOHNSON-PHILLIPS
ReturnHeader/Filer/PhoneNum05109907899
ReturnHeader/Filer/USAddress/AddressLine1Txt066 FRANKLIN ST STE 300
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453958171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03231 S Country Club Way Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804564999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LENTZ EA
ReturnHeader/ReturnTs02025-11-18T00:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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