EXECUTIVE DIRECTOR

2013-06-13T18:19:11-05:00 2012-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2012-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068851526 PO BOX 2925 LAGRANGE GA 30241 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 7068851526 2013-06-10 1 KENNETH EDWARDS P00529086 7068844605 2012 2016-03-07 17:11:31Z MICHELE BEDINGFIELD PO BOX 2925 LAGRANGE GA 30241 394281 0 X WWW.HARMONYHOUSEGA.ORG X 2004 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 16 16 12 18 0 0 376526 393918 0 0 1444 363 -13419 -16650 364551 377631 51113 35372 0 0 252014 248919 0 0 0 79831 84398 382958 368689 -18407 8942 332305 340620 5462 4835 326843 335785 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 296497 35372 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 296497 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 5 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 KAMI ADAMS DIRECTOR 1.00 X 0 0 0 KIM ASBELL DIRECTOR 1.00 X 0 0 0 LINDA DANIEL DIRECTOR 1.00 X 0 0 0 SHELLY DOWNS DIRECTOR 1.00 X 0 0 0 AMANDA MALLORY DIRECTOR 1.00 X 0 0 0 MARKETTE BAKER EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 JANICE GRIZZLE EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 KAREN REDIC DIRECTOR 1.00 X 0 0 0 KATHY REYES DIRECTOR 1.00 X 0 0 0 CHRISTY TURNER DIRECTOR 1.00 X 0 0 0 AMY VAUGHN DIRECTOR 1.00 X 0 0 0 KIM DAVISON DIRECTOR 1.00 X 0 0 0 MELISSA HEFLIN DIRECTOR 1.00 X 0 0 0 LINDA WALKER DIRECTOR 1.00 X 0 0 0 SELMA GORE EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 PATTY YOUNGBLOOD EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 MICHELE BEDINGFIELD EXECUTIVE DIRECTOR 40.00 X 43105 0 0 MIKE PHEIL PRESIDENT 2.00 X 0 0 0 SUZANNE TURTON SECRETARY 2.00 X 0 0 0 KENNETH B EDWARDS TREASURER 2.00 X 0 0 0 GINGER ZACHRY ACTING VICE PRESIDENT 2.00 X 0 0 0 43105 0 0 0 0 0 0 0 35000 62747 228262 67909 393918 363 363 0 62747 16650 -16650 -16650 377631 0 0 -16287 35372 35372 81556 21552 60004 147227 147227 20136 15218 4918 2047 2047 5751 5751 641 641 27538 27538 4021 4021 11170 11170 INSURANCE 12181 12181 REPAIRS AND MAINTENANCE 7890 7890 AUTOMOBILE EXPENSE 4316 4316 MISC EXPENSES 4261 4261 4582 4582 368689 296497 72192 0 82464 94215 201175 201538 95126 50259 45752 44867 2914 0 332305 340620 5462 4835 5462 4835 X 326843 335785 326843 335785 332305 340620 8942 0 X X 1 X 0 0 0 X 199881 330462 350106 376526 393918 1650893 199881 330462 350106 376526 393918 1650893 1650893 3547 1220 870 1444 363 7444 -3038 -1395 -4433 1653904 281893 0.99820 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31009 7253 23756 38087 23788 14299 26030 19218 6812 44867 PAYROLL TAX WITHHELD 4835 4835 ANNUAL APPEAL LETTER 8651 8651 540 GEMS IN BLOOM 24550 24550 1000 1953 2088 1 29546 29546 4750 2580 3739 62747 62747 4750 1000 4533 6367 16650 -16650 0 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 128 33666 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, NOT TO CLIENTS. 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. MODIFIED CASH BASIS OF ACCOUNTING IS USED. FORM 990, PART XII, LINE 1 THE MODIFIED BASIS OF ACCOUNTING IS USED TO COMBINE FEATURES OF TEH CASH BASIS OF ACCOUNTING AND THE ACCRUAL BASIS OF ACCOUNTING. SPECIFICALLY, THE ORGANIZATION INCLUDES ON ITS BALANCE SHEET LONG TERM ASSETS AND ACCUMULATED DEPRECIATION, PAYROLL TAXES AND PREPAID ASSETS.