2015-11-13T12:30:55-06:00 2014-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2014-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068851526 PO BOX 2925 LAGRANGE GA 30241 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 7068824173 2015-11-03 1 KENNETH EDWARDS P00529086 7068844605 2014 2016-04-25 22:37:26Z MICHELE BEDINGFIELD PO BOX 2925 LAGRANGE GA 30241 390422 0 X WWW.HARMONYHOUSEGA.ORG X 2004 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 14 14 16 32 0 0 387304 390247 0 0 -529 175 -16193 -16887 370582 373535 37770 26918 0 0 256935 268675 0 0 0 82819 89648 377524 385241 -6942 -11706 391489 380372 15425 16014 376064 364358 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 295442 26918 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 295442 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 3 3 1 16 1 0 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 7068451526 PO BOX 2925 LAGRANGE GA 30241 MOLLY CAMP TREASURER 1.00 X X 0 0 0 KAMI ADAMS DIRECTOR 1.00 X 0 0 0 LINDSAY CAGLE DIRECTOR 1.00 X 0 0 0 DAWN COKER DIRECTOR 1.00 X 0 0 0 SHELLY DOWNS 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 JOYCE SATO DIRECTOR 1.00 X 0 0 0 ANSLEY SCOGLIETTI DIRECTOR 1.00 X 0 0 0 NICHOLE SMITH DIRECTOR 1.00 X 0 0 0 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 40.00 X 45694 0 0 GINGER ZACHRY PRESIDENT 2.00 X 0 0 0 SUZANNE TURTON VICE PRESIDENT 2.00 X 0 0 0 LINDA WALKER SECRETARY 2.00 X 0 0 0 DAVID GARRISON DIRECTOR 2.00 X 0 0 0 45694 0 0 0 0 0 0 0 35000 69133 227116 58998 390247 175 175 0 69133 16887 -16887 -16887 373535 175 0 -16887 26918 26918 45694 22847 22847 202980 161744 41236 20001 14871 5130 8000 8000 4008 4008 446 446 9644 9644 7447 7218 229 15173 11978 3195 MISC EXPENSES 12257 11988 269 COMMUNICATIONS AND INTE 7700 5721 1979 STAFF AND VOLUNTEER DEV 5180 4944 236 AUTOMOBILE EXPENSE 4756 4756 15037 8805 6232 385241 295442 89799 0 101176 63944 201748 201923 51081 69467 1288 1290 108366 64618 36196 43748 391489 380372 9012 9997 6413 6017 15425 16014 X 360879 349323 15185 15035 376064 364358 391489 380372 -11706 0 X 0 1 X 1 0 X 350106 376526 393918 387304 415905 1923759 350106 376526 393918 387304 415905 1923759 1923759 870 1444 363 210 175 3062 1926821 248607 0.99840 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 20700 7237 13463 87666 57381 30285 0 0 43748 PAYROLL TAX & ASSOCIATED LIABILITIES 5323 OTHER LIABILITIES 694 6017 X 416080 25658 25658 390422 -16887 -16887 373535 427786 25658 25658 402128 -16887 -16887 385241 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTIAN TAX POSITIONS FOR THE YEARS DECEMBER 31, 2014 AND 2013 AND BELVIEVES THERE ARE NO UNRECOGNIZED TAX BENEFITS REQUIRING DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 PART XII, LINE 4B - 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 8505 8505 604 FLAMINGOS IN PARADISE 32815 32815 3750 603 7748 1 27813 27813 4182 69133 69133 3750 603 12534 16887 -16887 0 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 86 26918 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, NOT TO CLIENTS. X FACILITIES, HOUSE, OFFICE AND STORAGE 3 25658 ANNUAL FAIR RENTAL V 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.