Harmony House Inc
- Assets
- $9.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 57
- Location
- Houston, TX
- Founding
- 07/1993
- Data as of
- 09/2022
- EIN
- 76-0393953
Organization Overview
Harmony House Inc is located in Houston, TX. The organization was established in 1993. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Harmony House Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Harmony House Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $5.9m during the year ending 09/2022. While expenses have increased by 15.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING AND SERVICES TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW BEGINNINGS: THIS PROGRAM IS A 200 UNIT PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES INTENSIVE CASE MANAGEMENT AND LIFE-SKILLS CLASSES TO CHRONICALLY HOMELESS PEOPLE. PROGRAM PARTICIPANTS ARE PROVIDED WITH RESOURCES THAT FOCUS ON ENHANCING THEIR ABILITIES TO EXIT HOMELESSNESS AND REMAIN SELF-SUFFICIENT. HARMONY HOUSE PROVIDED SERVICES TO 240 CLIENTS THROUGH THE YEAR THROUGH THIS PROGRAM.
HARMONY HOUSE WORKER DORM: THIS 128 BED DORMITORY-STYLE FACILITY HAS REMAINED SUCCESSFUL SINCE THE EARLY 1990'S AND IS THE ONLY PROGRAM THAT DOES NOT RECEIVE ANY GOVERNMENT OR CITY FUNDING TO OPERATE. MEN PAY A REASONABLE DAILY, WEEKLY OR MONTHLY RATE IN EXCHANGE FOR A SAFE PLACE TO SLEEP, EAT AND STORE THEIR BELONGINGS. WITH A COMMUNITY CLINIC ONSITE, THEY CAN ACCESS MEDICAL CARE WITHOUT EVEN LEAVING THE BUILDING. THE PARTNERSHIP WITH HARRIS HEALTH SYSTEMS MAKES POSSIBLE THE COMMUNITY CLINIC AND GOLD CARD ELIGIBILITY OFFICE WITHIN THE HARMONY HOUSE RESIDENCE THAT NOT ONLY SERVES THE MEN WHO LIVE AT HARMONY HOUSE BUT IS ALSO OPEN TO THE COMMUNITY, INCLUDING WOMEN AND CHILDREN, THROUGHOUT EACH WEEK. THIS PROGRAM SERVES HUNDREDS OF CLIENTS EACH YEAR.
THE JOHN LANGSTON HOUSE IS A 7 BED NEGATIVE AIRFLOW ISOLATION FACILITY, POSSIBLE THROUGH A PARTNERSHIP WITH THE CITY OF HOUSTON, THAT PROVIDES MEDICAL TREATMENT AND HOUSING FOR HOMELESS PERSONS WITH INFECTIOUS TUBERCULOSIS. THIS IS THE ONLY FACILITY OF ITS KIND IN THE STATE AND CONTINUES TO HAVE AN INCREDIBLY POSITIVE IMPACT IN THE COMMUNITY AND HAS RESULTED IN A DRASTIC REDUCTION OF REPORTED CASES OF INFECTIOUS TUBERCULOSIS. 18 INDIVIDUALS WERE SERVED AT THIS FACILITY OVER THE PAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Berube Chairwoman | OfficerTrustee | 1 | $0 |
June Lloyd Consumer Representative, Director | Trustee | 1 | $0 |
Christine Scott Director | Trustee | 1 | $0 |
Eva Archer-Smith Director | Trustee | 1 | $0 |
Frances Leighton Director | Trustee | 1 | $0 |
Olivia Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,405 |
| Related organizations | $0 |
| Government grants | $4,742,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $939,157 |
| Noncash contributions included in lines 1a–1f | $43,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,711,685 |
| Total Program Service Revenue | $276,694 |
| Investment income | $6,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,919,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,530 |
| Compensation of current officers, directors, key employees. | $21,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,257 |
| Payroll taxes | $150,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $402 |
| Fees for services: Accounting | $132,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,399 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,316 |
| Advertising and promotion | $0 |
| Office expenses | $660,445 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,961,897 |
| Travel | $9,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,388 |
| Insurance | $63,950 |
| All other expenses | $3,960 |
| Total functional expenses | $5,866,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,715 |
| Savings and temporary cash investments | $1,122,934 |
| Pledges and grants receivable | $705,243 |
| Accounts receivable, net | $524,869 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,543 |
| Net Land, buildings, and equipment | $6,551,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,940,089 |
| Accounts payable and accrued expenses | $1,043,904 |
| Grants payable | $0 |
| Deferred revenue | $116,779 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,260,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,421,531 |
| Net assets without donor restrictions | $2,518,558 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,940,089 |