2011-06-30T12:28:28-05:00 2010-12-31 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2010-01-01 201884900 HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC HARM 7068851526 PO BOX 2925 LAGRANGE GA 30241 KENNETH B EDWARDS 7068844605 2011-06-30 1 KENNETH EDWARDS 7068844605 2010 2016-03-07 17:11:31Z KENNETH B EDWARDS 15 N LAFAYETTE SQUARE LAGRANGE GA 30240 417255 0 X WWW.HARMONYHOUSEGA.ORG X 2005 GA TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 15 15 12 25 0 0 330462 416385 0 0 -1818 -525 53258 -11842 381902 404018 0 36114 0 0 209849 218645 0 0 0 129285 84141 339134 338900 42768 65118 284553 349826 4421 4576 280132 345250 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 270849 TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. 270849 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 0 1 X 5 5 1 12 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DONNA BARGER 1.00 X 0 0 0 SANDY COX 3.00 X 0 0 0 LINDA DANIEL 3.00 X 0 0 0 DAWN DOUGLAS 1.00 X 0 0 0 SHELLY DOWNS 1.00 X 0 0 0 JACK EATMAN 1.00 X 0 0 0 KATHY LAMON 1.00 X 0 0 0 PIPPA LARSON 2.00 X 0 0 0 CHRISTY LUTZ 2.00 X 0 0 0 GINGER ZACHRY 1.00 X 0 0 0 PATTY YOUNGBLOOD 0.00 X 0 0 0 MIKE PHEIL 1.00 X 0 0 0 DONNA CAPLES 1.00 X 0 0 0 SUZANNE TURTON 2.00 X 0 0 0 KENNETH B EDWARDS 2.00 X 0 0 0 MICHELE BEDINGFIELD 40.00 X 40426 0 0 SELMA GORE 2.00 X 0 0 0 MARKETTE BAKER 0.00 X 0 0 0 JANICE GRIZZLE 0.00 X 0 0 0 40426 0 0 0 0 0 0 0 35000 66279 266686 48420 416385 870 870 1395 -1395 -1395 -1395 0 66279 11842 -11842 -11842 404018 870 0 -13237 36114 36114 40426 40426 161532 146737 14795 16687 12182 4505 2130 2130 5269 5269 25448 25448 9798 9798 INSURANCE 14696 14696 AUTOMOBILE EXPENSE 5938 5938 REPAIRS AND MAINTENANCE 4606 4606 MISCELLANEOUS 4429 4429 OFFICE SUPPLIES 4181 4181 7646 5632 2014 338900 270849 68051 0 244540 291683 91961 33818 40013 58143 284553 349826 4421 4576 4421 4576 X 280132 345250 280132 345250 284553 349826 65118 X X 0 0 0 X 256833 268976 199881 330462 350106 1406258 26434 25376 43452 53258 54436 202956 283267 294352 243333 383720 404542 1609214 0 0 0 1609214 2874 6465 3547 1220 870 14976 2874 6465 3547 1220 870 14976 -3038 -1395 -4433 286141 300817 246880 381902 404017 1619757 0.99350 0.99220 0.00920 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980 682 1298 19613 4061 15552 70368 29075 41293 58143 PAYROLL TAX WITHHELD 4576 4576 ANNUAL APPEAL LETTER 9284 9284 536 GEMS IN BLOOM 24335 24335 2004 1 32660 32660 3500 5802 66279 66279 3500 8342 11842 -11842 GA 0 0 0 0 0 0 0 CLIENT SUPPORT FOR CLOTHING, LEGAL, MEDICAL, RELOCATION, RENT ASSISTANCE, TRANSPORTATION, DAYCARE AND OTHER MISCELLANEOUS ITEMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. 36114 SUPPORT PAYMENTS WERE MADE DIRECTLY TO SERVICE PROVIDERS, CASH WAS NOT PROVIDED TO CLIENTS. X X 0 0 0 0 0 0 0 0 0 MICHELE BEDINGFIELD 40426 0 0 0 0 0 0 0 0 0 40426 0 0 0 EXPLANATION FOR NOT FILING FORM 990-T FORM 990, PART V, LINE 3B THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. 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 19 ALL GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION PREPARES IT ACCOUNTING RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. MORE SPECIFICALLY, THE ORGANIZATION ELECTS TO ACCURE PAYROLL TAXES AT YEAR END TO MORE CORRECTLY REFLECT ITS PAYROLL EXPENSE AT YEAR END.