2021-08-09T16:26:08-05:00 2020-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2020-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068824173 PO BOX 2925 LAGRANGE GA 30241 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 7068824173 2021-07-27 1 MICHELE BEDINGFIELD 999009999 KENNETH EDWARDS P00529086 7068844605 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELE BEDINGFIELD PO BOX 2925 LAGRANGE GA 30241 1000723 0 X WWW.HARMONYHOUSEGA.ORG X 2004 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 14 14 12 30 0 0 723347 1000675 0 0 -808 -843 -25520 -671 697019 999161 87522 95038 0 0 443071 429211 0 0 0 216476 207917 747069 732166 -50050 266995 242104 499494 16117 6512 225987 492982 THE PRIMARY MISSION OF HARMONY HOUSE DOMESTIC VIOLENCE SHELTER, INC. IS TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 0 0 578260 95038 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 578260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC 7068824173 PO BOX 2925 LAGRANGE GA 30241 GINGER ZACHRY DIRECTOR 1.00 X 0 0 0 JEFF DURAN DIRECTOR 1.00 X 0 0 0 CHETNA PATEL DIRECTOR 1.00 X 0 0 0 ROXANNE COTTLE DIRECTOR 1.00 X 0 0 0 LINDA WALKER DIRECTOR 1.00 X 0 0 0 MELISSA STUMP DIRECTOR 1.00 X 0 0 0 ANABETH IVEY DIRECTOR 1.00 X 0 0 0 GLADYS COUCH DIRECTOR 1.00 X 0 0 0 MARSHALL MCCOY DIRECTOR 1.00 X 0 0 0 ALLISON BRADFORD DIRECTOR 1.00 X 0 0 0 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 40.00 X 63087 0 0 SUZANNE TURTON PRESIDENT 2.00 X 0 0 0 DAWN COKER VICE PRESIDENT 2.00 X 0 0 0 DARBY TEMPLE TREASURER 1.00 X 0 0 0 LINDSAY CAGLE SECRETARY 1.00 X 0 0 0 63087 0 0 0 0 0 0 0 42000 11948 608923 337804 27859 1000675 48 48 891 -891 -891 -891 0 11948 671 -671 -671 999161 -843 0 -671 X 95038 95038 63086 31543 31543 335814 286421 49393 30311 24270 6041 9800 9800 235 235 1703 1703 6226 6226 14320 14320 27939 25449 2490 FACILITIES RENT 61268 25788 35480 UTILITIES AND INTERNET 26332 16672 9660 REPAIRS AND MAINTENANCE 22426 19153 3273 SHELTER FOOD AND SUPPLI 19336 19336 18332 18332 732166 578260 153906 0 9976 55940 27986 170608 124251 190841 4220 21645 159632 101672 73171 57960 2500 2500 242104 499494 5138 1231 10979 5281 16117 6512 X 213487 464132 12500 28850 225987 492982 242104 499494 266995 0 X 0 1 X 0 0 X 475039 650044 735824 695529 972816 3529252 19440 19440 19440 22800 22800 103920 494479 669484 755264 718329 995616 3633172 3633172 562 417 290 31 48 1348 3634520 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63796 29913 33883 74066 53431 20635 21770 18328 3442 57960 PAYROLL & ASSOCIATED LIABILITIES 5281 5281 X 1000723 671 671 1000052 -891 -891 999161 732837 671 671 732166 0 732166 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTIAN TAX POSITIONS FOR THE YEARS DECEMBER 31, 2020 AND 2019 AND BELVIEVES THERE ARE NO UNRECOGNIZED TAX BENEFITS REQUIRING DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 FORM 990, SCHEDULE D, PART XI AND XII, LINE 4B AUDITED FINANCIAL STATEMENTS INCLUDED THE FUNDRAISING EXPENSES RATHER THAN NETTING WITH REVENUE AS PER THE FORM 990. TO RECONCILE BETWEEN REVENUE PER AUDIT AND REVENUE PER FORM 990, FUNDRAISING EXPENSES HAD TO BE REMOVED FROM REVENUE PER THE AUDIT REPORT. TO RECONCILE BETWEEN EXPENSES PER THE AUDIT AND EXPENSE PER FORM 990, FUNDRAISING EXPENSES WERE REMOVED FROM EXPENSES PER THE AUDIT REPORT. 1 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 95038 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, NOT TO CLIENTS. FORM 990, PART IX, LINE 2 GRANT ASSISTANCE IS PROVIDED TO INDIVIDUALS THAT DEMONSTRATE ELIGIBILITY DUE TO VICTIMIZATION FROM DOMESTIC ABUSE. RECORDS ARE MAINTAINED TO DOCUMENT ELIGIBILITY AND USE OF FUNDS. X 1 22800 FMV OF FACILITY X 2 5059 FMV OF OFFICE & STORAGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO JOIN THE BOARD OF DIRECTORS. THE ACTIVITIES OF THE ORGAINZATION ARE CLOSELY MONITORED TO ENSURE THAT NO BOARD MEMBER FINANCIALLY BENEFITS FROM ITS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE MEETS MONTHYLY TO REVIEW THE FINANCIAL ACTIVITIES OF THE ORGANIZATION. ANNUALLY, SALARIES ARE REVIEWED AND DISCUSSED. SALARIES ARE COMPARED TO OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND IN THE SAME GEOGRAPHIC REGION. SALARIES ARE VOTED ON BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STAFF TRAVEL AND TRAINING: PROGRAM SERVICE EXPENSES 7,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 4,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,349. MEMBERSHIPS AND PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 3,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,822. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. EMPLOYEE TESTING: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201.