HARMONY HOUSE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HARMONY HOUSE INC (EIN 26-0263301)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349200640
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T07:54:32-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042523269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DeJordy Dugre Croteau & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1727 Grattan StreetAddressLine1Txt
CityChicopeeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260263301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harmony House IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARMBusinessNameControlTxt
Phone4135340704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6135AddressLine1Txt
CityHolyokeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010416135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPresidentPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4133315252PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph Croteau Jr CPAPreparerPersonNm
PTINP00001558PTIN
Phone4135360666PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.harmonyhousewma.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,834GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,684ContributionsGiftsGrantsEtcAmt
Investment Income$253InvestmentIncomeAmt
Fundraising Gross Income$63,323FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,055SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,268SpecialEventsNetIncomeLossAmt
Other Revenue Total$574OtherRevenueTotalAmt
Total Revenue$83,779TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$43,861FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,719OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,154OtherExpensesTotalAmt
Total Expenses$100,734TotalExpensesAmt
Excess Or Deficit For Year-$16,955ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,765NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,810NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,100BOYAmt
EOY$66,145EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$71,665BOYAmt
EOY$71,665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,765BOYAmt
EOY$137,810EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,765BOYAmt
EOY$137,810EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProivde a residence for compassionate care in final stages of lifePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProivde a residence for compassionate care in final stages of lifeDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Amy Corcoran
President1.00$0$0$0
Paul Peloquin
Secretary1.00$0$0$0
Jocelyn Wildman
Treasurer1.00$0$0$0
David Tetreault
Director1.00$0$0$0
Debbie Sawyer
Director1.00$0$0$0
Judith Trudell
Vice President1.00$0$0$0
Jennifer Faustino
Director1.00$0$0$0
Pam Quirk
Director1.00$0$0$0
Ruth E Willemaine
Director10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJocelyn WildmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 View StreetAddressLine1Txt
CityChicopeeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01020ZIPCd
FieldValueIRS element (for citing)
Phone4133315252PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,491CurrentTaxYearMinus1YearAmt
Current Tax Year$42,637CurrentTaxYearAmt
Total$158,107TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,491CurrentTaxYearMinus1YearAmt
Current Tax Year$42,637CurrentTaxYearAmt
Total$158,107TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,107PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$923TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$923TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,654CurrentTaxYearMinus1YearAmt
Current Tax Year$42,890CurrentTaxYearAmt
Total$159,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 253.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Sales. Amount: 574.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Real Estate Taxes. Amount: 2,981. Description: Insurance. Amount: 10,044. Description: Form PC. Amount: 35. Description: Permit. Amount: 195. Description: Annual Report. Amount: 19. Description: Advertising & Marketing. Amount: 2,141. Description: Meals & Entertainment. Amount: 107. Description: Supplies. Amount: 5,521. Description: Resident Food. Amount: 4,177. Description: Training. Amount: 450. Description: Payroll Taxes. Amount: 250. Description: Payroll. Amount: 2,234. Total to Form 990-EZ, line 16: 28,154.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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