2020-08-24T13:31:10-05:00 2019-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2019-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068824173 PO BOX 2925 LAGRANGE GA 30241 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 7068824173 2020-08-06 1 KENNETH EDWARDS P00529086 7068844605 68.118.112.18 2020-08-06 13:37:29 ED P 2D3DB08F18AC0AC3BA8460EBA9DEBAC7751D092B E339F9B2C07C61D1EDCDB4C796174973B9FB6802 2019 2020-11-19 02:30:22Z MICHELE BEDINGFIELD PO BOX 2925 LAGRANGE GA 30241 723378 0 X WWW.HARMONYHOUSEGA.ORG X 2004 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 13 13 15 33 0 0 755264 723347 0 0 290 -808 -28173 -25520 727381 697019 114297 87522 0 0 458622 443071 0 0 0 209617 216476 782536 747069 -55155 -50050 293530 242104 17493 16117 276037 225987 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 600574 87522 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 600574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 40.00 X 58243 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 58243 0 0 0 0 0 0 0 39000 73273 477393 133681 27818 723347 31 31 839 -839 -839 -839 0 73273 25520 -25520 -25520 697019 -808 0 -25520 X 87522 87522 58243 29121 29122 351205 305409 45796 33623 27892 5731 8000 8000 175 175 2763 2763 3263 3263 14140 14140 39996 35273 4723 FACILITIES RENT 61418 22800 38618 UTILITIES AND INTERNET 25230 13988 11242 SHELTER FOOD AND SUPPLI 13936 13936 STAFF TRAVEL AND TRAINI 12569 12569 34986 34986 747069 600574 146495 0 61022 9976 5 27986 143777 124251 16817 4220 162306 89135 69409 73171 2500 2500 293530 242104 5002 5138 12491 10979 17493 16117 X 260287 213487 15750 12500 276037 225987 293530 242104 -50050 0 X 0 1 X 0 0 X 384720 475039 650044 735824 695529 2941156 19440 19440 19440 19440 22800 100560 404160 494479 669484 755264 718329 3041716 3041716 513 562 417 290 31 1813 3043529 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63796 25604 38192 74066 45931 28135 24444 17600 6844 73171 PAYROLL & ASSOCIATED LIABILITIES 10979 10979 X 723378 25520 25520 697858 -839 -839 697019 772589 25520 25520 747069 0 747069 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTIAN TAX POSITIONS FOR THE YEARS DECEMBER 31, 2019 AND 2018 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. ANNUAL APPEAL LETTER 9147 9147 275 DRAGON BOAT RACE 64126 64126 25245 73273 73273 25520 25520 -25520 0 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 204 87522 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, NOT TO CLIENTS. X 1 22800 FMV OF FACILITY X 2 5018 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 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,254. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 7,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,293. CONTRACT EMPLOYMENT: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. MEMBERSHIPS AND PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. EMPLOYEE TESTING: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335.