2018-08-10T14:31:27-05:00 2017-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2017-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068851526 PO BOX 2925 LAGRANGE GA 30241 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 7068824173 2018-08-03 1 KENNETH EDWARDS P00529086 7068844605 2017 2022-09-23 18:48:47Z MICHELE BEDINGFIELD PO BOX 2925 LAGRANGE GA 30241 669901 0 X WWW.HARMONYHOUSEGA.ORG X 2004 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 14 14 17 33 0 0 500364 669484 0 0 562 417 -21308 -22233 479618 647668 50508 101967 0 0 311173 418029 0 0 0 144959 137120 506640 657116 -27022 -9448 351370 346143 10730 14951 340640 331192 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 555787 101967 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 555787 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 17 1 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 LINDSAY CAGLE DIRECTOR 1.00 X 0 0 0 MARSHALL MCCOY DIRECTOR 1.00 X 0 0 0 KATHY REYES DIRECTOR 1.00 X 0 0 0 LAURA WELLS DIRECTOR 1.00 X 0 0 0 JEFF DURAN DIRECTOR 1.00 X 0 0 0 PENNY MOORE DIRECTOR 1.00 X 0 0 0 CHETNA PATEL DIRECTOR 1.00 X 0 0 0 JAY HALE 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 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 40.00 X 55473 0 0 GINGER ZACHRY PRESIDENT 2.00 X 0 0 0 SUZANNE TURTON VICE PRESIDENT 2.00 X 0 0 0 DAWN COKER SECRETARY 2.00 X 0 0 0 ANSLEY SCOGLIETTI TREASURER 1.00 X 0 0 0 55473 0 0 0 0 0 0 0 35000 69950 446228 118306 25658 669484 417 417 0 69950 22233 -22233 -22233 647668 417 0 -22233 101967 101967 55472 27736 27736 332879 289688 43191 29678 24252 5426 8000 8000 8029 8029 1610 1610 45507 34360 11147 6071 5935 136 19954 16021 3933 STAFF TRAVEL AND TRAINI 13543 13543 SHELTER FOOD AND SUPPLI 10090 10090 REPAIRS AND MAINTENANCE 7152 7002 150 AUTOMOBILE EXPENSE 6967 6967 10197 10197 657116 555787 101329 0 18842 6390 202998 182344 75441 108885 12478 4268 128247 83991 41611 44256 351370 346143 2992 5275 7738 9676 10730 14951 X 324008 315442 16632 15750 340640 331192 351370 346143 -9448 0 X 0 1 X 0 0 X 367864 396465 384720 475039 650044 2274132 19440 19440 19440 19440 19440 97200 387304 415905 404160 494479 669484 2371332 2371332 210 175 513 562 417 1877 2373209 63424 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980 1606 374 48857 14809 34048 38171 31011 7160 39239 36565 2674 44256 PAYROLL & ASSOCIATED LIABILITIES 9676 9676 X 669901 22233 22233 647668 0 647668 679349 22233 22233 657116 0 657116 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTIAN TAX POSITIONS FOR THE YEARS DECEMBER 31, 2017 AND 2016 AND BELVIEVES THERE ARE NO UNRECOGNIZED TAX BENEFITS REQUIRING DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 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 8851 8851 295 DRAGON BOAT RACE 61099 61099 21938 69950 69950 22233 22233 -22233 0 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 229 101967 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, NOT TO CLIENTS. X 1 19440 X 2 6218 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.