2025-02-03T15:36:42-06:00 2023-09-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-10-01 760393953 HARMONY HOUSE INC HARM 7132238104 602 GIRARD STREET HOUSTON TX 77007 MARGARET POHODICH CEO 7132238104 2025-02-03 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-02-03 2022 2025-03-06 01:10:19Z MARGARET POHODICH 602 GIRARD STREET HOUSTON TX 77007 6445445 0 X WWW.HARMONYHOUSE.ORG X 1993 TX TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING AND SERVICES TO THE HOMELESS. 9 9 66 9 0 0 5711685 5886294 276694 392826 6887 132395 924083 32948 6919349 6444463 100 0 0 0 2003056 2471200 23399 48821 49243 3839449 3754346 5866004 6274367 1053345 170096 9940089 8839499 7421531 6150846 2518558 2688653 X THE MISSION OF HARMONY HOUSE, INC. IS TO PROVIDE QUALITY PERMANENT AND TRANSITIONAL HOUSING AND PRIMARY HEALTH CARE TO HOMELESS PERSONS IN TEXAS, THROUGH A SUPPORTIVE, DRUG AND ALCOHOL FREE COMMUNITY. 0 0 3200308 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. 1982601 COH NAVIGATION CENTER: THE HOUSING NAVIGATION CENTER IS THE BEST OPPORTUNITY TO REACH AND SERVE PEOPLE EXPERIENCING HOMELESSNESS THAT LIVE IN ENCAMPMENTS THROUGHOUT THE COMMUNITY. THIS IS A HISTORICALLY UNDERSERVED POPULATION AND THEREFORE PROVIDES AN ENORMOUS OPPORTUNITY FOR IMPROVEMENT IN THESE SERVICES.THE NAVIGATION CENTER IS DESIGNED TO PROVIDE PEOPLE WITH A CONSISTENT, SAFE, AND STABLE LOCATION TO STAY WHILE THEY TRANSITION FROM HOMELESSNESS TO HOUSING. GUESTS RECEIVE ONSITE CASE MANAGEMENT, HOUSING NAVIGATION, HEALTHCARE, EMPLOYMENT SUPPORT, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND OTHER SERVICES. 529553 0 370135 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. 3856 22691 VENDING MACHINE 73510 OTHER PROGRAM SERVICES 210036 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. 287402 22691 5999864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 X JOHN MAY 7132238104 602 GIRARD STREET HOUSTON TX 77007 BONNIE BERUBE CHAIRWOMAN 1.00 X X 0 0 0 CHRISTINE SCOTT CONSUMER REPRESENTATIVE, D 1.00 X 0 0 0 EVA ARCHER-SMITH DIRECTOR 1.00 X 0 0 0 FRANCES LEIGHTON DIRECTOR 1.00 X 0 0 0 OLIVIA REED DIRECTOR 1.00 X 0 0 0 NATALIE VANEK MD DIRECTOR 1.00 X 0 0 0 BRIAN ESPINOSA DIRECTOR 1.00 X 0 0 0 MARCUS BELL DIRECTOR 1.00 X 0 0 0 JASON BABBITT TREASURER 1.00 X 0 0 0 MARGARET POHODICH CEO/SECRETARY 40.00 X 198325 0 6157 198325 0 6157 1 0 1 0 0 X 44043 5374202 468049 40475 5886294 TRANSITIONAL HOUSING 531110 370135 370135 VENDING INCOME 812900 22691 22691 392826 12573 12573 119822 0 119822 119822 119822 982 44043 982 0 INSURANCE CLAIMS 524298 32848 32848 OTHER INCOME 900099 100 100 32948 6444463 392826 0 165343 292530 286119 6411 1942338 1899770 42568 67233 65760 1473 169099 165393 3706 63609 61236 2373 48821 48821 481391 465189 16202 485595 408448 76725 422 1629440 1610672 18768 15850 10072 5778 72228 58017 14211 183226 183226 99700 82424 17276 FOOD 505837 502480 3357 REPAIRS & MAINTENANCE 140702 138624 2078 AUTO 54883 53874 1009 DUES & FEES 14948 1623 13325 6937 6937 6274367 5999864 225260 49243 1009715 872535 1122934 960235 705243 548112 524869 1793 25543 5880 6943902 515160 6551785 6428742 0 22202 9940089 8839499 1043904 187810 116779 0 6260848 5963036 7421531 6150846 X 2518558 2688653 0 0 2518558 2688653 9940089 8839499 170096 0 X 0 1 X 1 1 1 X 3463281 3429410 4134454 5711685 5886294 22625124 3463281 3429410 4134454 5711685 5886294 22625124 22625124 205 152 12 33 1853 2255 1083 930937 163490 1095510 23722889 2068139 0.95370 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145959 145959 6503076 334053 6169023 129501 66354 63147 16873 16870 3 148493 97883 50610 6428742 X 7045807 600362 982 601344 6444463 0 6444463 6875712 600362 982 601344 6274368 0 6274368 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(L)(A)(VI). THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 982. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 982. X X X 1 KAREN LEE & COMPANY 14003 QUEENSBURY HOUSTON TX 77079 FUNDRAISING CONSULTING 0 0 14000 -14000 14000 -14000 FUNDRAISING EVENT 45025 44043 982 982 45025 44043 982 982 982 0 0 0 0 0 0 0 0 0 0 MARGARET POHODICH CEO/SECRETARY 198325 0 0 0 0 0 0 0 0 0 198325 0 0 0 X COMPUTER SOFTWARE 1 37188 FAIR MARKET VALUE X HOUSEHOLD GOODS 1 3287 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE CEO FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE CEO WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN ANALYSED AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018, AND THE DISCUSSIONS AND DECISIONS WERE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VIII, LINE 11A ON OCTOBER 2021, THE BUILDING AT 602 GIRARD STREET, HOUSTON, TX 77007, OWNED BY HARMONY HOUSE, SUSTAINED A FIRE. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION RECEIVED INSURANCE PROCEEDS TOTALING $32,848 AND $1,280,335, RESPECTIVELY. DURING 2022, THE ORGANIZATION INCURRED $356,252 OF FIRE REMEDIATION COSTS, WHICH ARE NETTED AGAINST THE PROCEEDS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.