HARMONY HOUSE DOMESTIC VIOLENCE SHELTER INC

Address
PO BOX 2925
LAGRANGE, GA 30241
Contact
Website: http://www.harmonyhousega.org
Phone: +1 (706) 885-1526
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 20-1884900

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,472.00$50,442.00$46,570.00$45,694.00$45,192.00
Sum of reportable (W2/1099) compensation$55,473.00$50,442.00$46,570.00$45,694.00$45,192.00
Number of employees1715131613
Number of people compensated >$100k00000
Number of volunteers3337203238
Number of highly compensated contractors00000
Personnel
Adams, Kami
Title   DIRECTORDIRECTOR
Name of key/compensated person   KAMI ADAMSKAMI ADAMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bedingfield, Michele
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHELE BEDINGFIELDMICHELE BEDINGFIELDMICHELE BEDINGFIELDMICHELE BEDINGFIELDMICHELE BEDINGFIELD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$55,473.00$50,442.00$46,570.00$45,694.00$45,192.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cagle, Lindsay
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLINDSAY CAGLELINDSAY CAGLELINDSAY CAGLELINDSAY CAGLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Callaway, Micheal
Title  DIRECTOR  
Name of key/compensated person  MICHEAL CALLAWAY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Camp, Molly
Title   TREASURERASST TREASURER
Name of key/compensated person   MOLLY CAMPMOLLY CAMP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Coker, Dawn
TitleSECRETARYSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personDAWN COKERDAWN COKERDAWN COKERDAWN COKER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org2.002.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Davison, Kim
Title    DIRECTOR
Name of key/compensated person    KIM DAVISON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Downs, Shelly
Title   DIRECTORDIRECTOR
Name of key/compensated person   SHELLY DOWNSSHELLY DOWNS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Duran, Jeff
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJEFF DURANJEFF DURANJEFF DURAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Garrison, David
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAVID GARRISONDAVID GARRISON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   2.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hale, Jay
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAY HALEJAY HALE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heflin, Melissa
Title    DIRECTOR
Name of key/compensated person    MELISSA HEFLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Larson, Pippa
Title    TREASURER
Name of key/compensated person    PIPPA LARSON
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mallory, Amanda
Title    DIRECTOR
Name of key/compensated person    AMANDA MALLORY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McCoy, Marshall
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARSHALL MCCOYMARSHALL MCCOYMARSHALL MCCOYMARSHALL MCCOY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Moore, Penny
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPENNY MOOREPENNY MOOREPENNY MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Patel, Chetna
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHETNA PATELCHETNA PATELCHETNA PATEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pheil, Mike
Title    PRESIDENT
Name of key/compensated person    MIKE PHEIL
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Redic, Karen
Title    DIRECTOR
Name of key/compensated person    KAREN REDIC
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reyes, Kathy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY REYESKATHY REYESKATHY REYESKATHY REYESKATHY REYES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sato, Joyce
Title   DIRECTOR 
Name of key/compensated person   JOYCE SATO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scoglietti, Ansley
TitleTREASURERTREASURERTREASURERDIRECTOR 
Name of key/compensated personANSLEY SCOGLIETTIANSLEY SCOGLIETTIANSLEY SCOGLIETTIANSLEY SCOGLIETTI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Smith, Nichole
Title   DIRECTOR 
Name of key/compensated person   NICHOLE SMITH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stump, Melissa
TitleDIRECTOR    
Name of key/compensated personMELISSA STUMP    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Treston, Amanda
Title    DIRECTOR
Name of key/compensated person    AMANDA TRESTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Turton, Suzanne
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTSECRETARY
Name of key/compensated personSUZANNE TURTONSUZANNE TURTONSUZANNE TURTONSUZANNE TURTONSUZANNE TURTON
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walker, Linda
TitleDIRECTORDIRECTORSECRETARYSECRETARYDIRECTOR
Name of key/compensated personLINDA WALKERLINDA WALKERLINDA WALKERLINDA WALKERLINDA WALKER
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wells, Laura
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLAURA WELLSLAURA WELLSLAURA WELLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zachry, Ginger
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTACTING VICE PRESIDENT
Name of key/compensated personGINGER ZACHRYGINGER ZACHRYGINGER ZACHRYGINGER ZACHRYGINGER ZACHRY
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
Program service expenses, total$555,787.00$412,696.00$297,699.00$295,442.00$295,629.00
Programs, including revenue & expenses
TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
Program expenses$555,787.00$412,696.00$297,699.00$295,442.00$295,629.00
Grants and allocations made$101,967.00$50,508.00$26,369.00$26,918.00$37,770.00
Program descriptionTO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
Financial data
Revenue
Total revenue$647,668.00$479,618.00$394,490.00$373,535.00$370,582.00
Revenue from contributions (total)$669,484.00$500,364.00$404,160.00$390,247.00$387,304.00
Revenue from noncash contributions$25,658.00$25,658.00$25,658.00 $1,000.00
Investment income, current yr$417.00$562.00$513.00$175.00-$529.00
Total revenue from grants, etc., current yr$669,484.00$500,364.00$404,160.00$390,247.00$387,304.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$22,233.00-$21,308.00-$10,183.00-$16,887.00-$16,193.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$669,901.00$500,926.00$404,673.00$390,422.00$387,514.00
Sources of contributions
Revenue from federated campaigns$35,000.00$35,000.00$35,000.00$35,000.00$35,000.00
Revenue from fundraising events$69,950.00$70,103.00$45,648.00$69,133.00$65,257.00
Revenue from gov't grants$446,228.00$319,971.00$248,132.00$227,116.00$223,623.00
Revenue from all other contributions$118,306.00$75,290.00$75,380.00$58,998.00$63,424.00
Other types of revenue
Income from dividends, interest, and similar investments$417.00$562.00$513.00$175.00$210.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$22,233.00-$21,308.00-$10,183.00-$16,887.00-$16,193.00
Expense categories (totals)
Total functional expenses: sum of all$657,116.00$506,640.00$391,186.00$385,241.00$377,524.00
Total functional expenses: program service $555,787.00$412,696.00$297,699.00$295,442.00$295,629.00
Total functional expenses: management and general$101,329.00$93,944.00$93,487.00$89,799.00$81,895.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $2,000.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$346,143.00$351,370.00$376,280.00$380,372.00$391,489.00
Total assets, beginning of year$351,370.00$376,280.00$380,372.00$391,489.00$340,620.00
Total liabilities$14,951.00$10,730.00$8,618.00$16,014.00$15,425.00
Total liabilities, beginning of year$10,730.00$8,618.00$16,014.00$15,425.00$4,835.00
Pledges & accounts receivable, net$108,885.00$75,441.00$73,655.00$69,467.00$51,081.00
Unrestricted net assets, end of yr$315,442.00$324,008.00$350,662.00$349,323.00$360,879.00
Temporarily restricted net assets$15,750.00$16,632.00$17,000.00$15,035.00$15,185.00
Net assets$331,192.00$340,640.00$367,662.00$364,358.00$376,064.00
Net assets, beginning of year$340,640.00$367,662.00$364,358.00$376,064.00$335,785.00
Other liabilities$9,676.00$7,738.00$3,486.00$6,017.00$6,413.00
Cash: non-interest bearing$6,390.00$18,842.00$47,320.00$63,944.00$101,176.00
Cash: non-interest bearing, beginning of year$18,842.00$47,320.00$63,944.00$101,176.00$94,215.00
Other financial variables
Revenue less expenses-$9,448.00-$27,022.00$3,304.00-$11,706.00-$6,942.00
Advertising (total)$8,029.00$8,146.00$5,246.00$4,008.00$3,507.00
Savings & temp cash investment$182,344.00$202,998.00$202,436.00$201,923.00$201,748.00
Prepaid expenses & deferred charges$4,268.00$12,478.00$15,221.00$1,290.00$1,288.00
Accounts payable & accrued expenses$5,275.00$2,992.00$5,132.00$9,997.00$9,012.00
Total net assets or fund balances$331,192.00$340,640.00$367,662.00$364,358.00$376,064.00
Depreciation, depletion, amortization$6,071.00$4,837.00$8,465.00$7,447.00$8,613.00
Governance and accountability
Number of voting members1413131415
Number of independent voting members1413131415
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-10-262016-12-302016-02-122014-09-23
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201802229349301365201742239349300249201642289349304704201543179349305069201432279349301743
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