2026-08-17T10:24:43-05:00 2025-09-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-10-01 760393953 HARMONY HOUSE INC HARM 7132238104 702 GIRARD STREET HOUSTON TX 77007 PRESTON WITT CEO 7132238104 2026-08-17 1 1 KRISTEN SIMPSON P01268482 7136218090 2026-08-17 2024 2025-03-06 01:10:19Z PRESTON WITT 702 GIRARD STREET HOUSTON TX 77007 7791502 0 X WWW.HARMONYHOUSE.ORG X 1993 TX TO PROVIDE PERMANENT AND ALTERNATIVE HOUSING AND SERVICES TO THE HOMELESS. 9 9 68 11 0 0 6939898 6635359 442501 778302 18734 63354 1015 314487 7402148 7791502 0 0 0 0 3055703 3452280 0 0 60462 4285689 4321728 7341392 7774008 60756 17494 9032593 9389977 6283184 6622998 2749409 2766979 X THE MISSION OF HARMONY HOUSE, INC. IS TO PROVIDE QUALITY PERMANENT AND ALTERNATIVE HOUSING AND PRIMARY HEALTH CARE TO HOMELESS PERSONS IN TEXAS, THROUGH A SUPPORTIVE, DRUG AND ALCOHOL FREE COMMUNITY. 0 0 3599898 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. 2663954 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. 570196 732055 HARMONY HOUSE ALTERNATIVE HOUSING OPERATES A 128-BED, DORMITORY-STYLE RESIDENCE THAT PROVIDES MEN EXPERIENCING HOMELESSNESS WITH SAFE, STABLE ACCOMMODATIONS WHILE THEY TRANSITION TOWARD PERMANENT HOUSING. RESIDENTS RECEIVE ONSITE CASE MANAGEMENT, HOUSING NAVIGATION, HEALTHCARE, EMPLOYMENT ASSISTANCE, MENTAL HEALTH AND SUBSTANCE USE COUNSELING, MEALS, AND SECURE STORAGE. THROUGH A PARTNERSHIP WITH HARRIS HEALTH SYSTEM, AN ONSITE CLINIC AND GOLD CARD ELIGIBILITY OFFICE SERVE RESIDENTS AND THE SURROUNDING COMMUNITY. THE PROGRAM ALSO INCLUDES 16 VA BRIDGE BEDS DEDICATED TO VETERANS EXPERIENCING HOMELESSNESS. ALTERNATIVE HOUSING SERVES HUNDREDS OF INDIVIDUALS ANNUALLY. 28770 46247 VENDING MACHINE 238586 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. 202595 IN PARTNERSHIP WITH THE DEPARTMENT OF VETERANS AFFAIRS (VA), OUR VA BRIDGE BEDS PROGRAM OFFERS 16 DEDICATED BEDS FOR UNHOUSED VETERANS, STRATEGICALLY LOCATED WITHIN OUR WORKER DORM. THIS UNIQUE SETTING PROVIDES NOT ONLY SAFE SHELTER BUT ALSO ACCESS TO COMPREHENSIVE SUPPORTIVE SERVICESENSURING OUR VETERANS RECEIVE THE CARE, RESPECT, AND COMMUNITY THEY DESERVE. DESIGNED TO MEET THE URGENT NEEDS OF VETERANS EXPERIENCING HOMELESSNESS, THIS PROGRAM OFFERS A CLEAR PATH TOWARD STABILITY, HEALING, AND LONG-TERM INDEPENDENCE. 118217 OTHER PROGRAM SERVICES 588168 46247 7422216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 68 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 702 GIRARD STREET HOUSTON TX 77007 BONNIE BERUBE CHAIRWOMAN 1.00 X X 0 0 0 JASON BABBITT TREASURER 1.00 X X 0 0 0 CARESSA F HUGHES DIRECTOR 1.00 X 0 0 0 CHRISTINE SCOTT CONSUMER REPRESENTATIVE 1.00 X 0 0 0 NEHA AGRAWAL DIRECTOR 1.00 X 0 0 0 FRANCES LEIGHTON DIRECTOR 1.00 X 0 0 0 OLIVIA REED SECRETARY 1.00 X 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 PRESTON WITT CEO 40.00 X 113591 0 0 113591 0 0 1 0 0 0 0 38058 6354684 242617 37640 6635359 ALTERNATIVE HOUSING 531110 732055 732055 VENDING INCOME 812900 46247 46247 778302 63354 63354 0 38058 0 0 MISCELLANEOUS INCOME 900099 312114 312114 INSURANE CLAIMS 900099 2373 2373 314487 7791502 778302 0 377841 156796 152487 4309 2988260 2906139 82121 71589 69622 1967 235635 229159 6476 25164 20822 1904 2438 599110 495759 45327 58024 375321 330685 44636 1823524 1811586 11938 30383 23489 6894 3338 3338 185417 150874 34543 127759 108435 19324 FOOD SERVICES 734417 734417 REPAIRS & MAINTENANCE 185789 183414 2375 HUMAN RESOURCES 151438 147276 4162 AUTO 45783 45385 398 34285 12667 21618 7774008 7422216 291330 60462 2023775 2714699 61 0 743494 479385 94635 4723 35558 6943902 883802 6245516 6060100 15024 5600 9032593 9389977 320148 342928 138778 5963036 5963036 0 178256 6283184 6622998 X 2749409 2766979 2749409 2766979 9032593 9389977 17494 76 0 X 0 1 X 1 1 1 X 4134454 5711685 5886294 6939898 6635359 29307690 4134454 5711685 5886294 6939898 6635359 29307690 412936 28894754 12 33 1853 18734 63354 83986 930937 163490 1015 314487 1409929 30801605 2289629 0.93810 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145959 145959 6503076 667063 5836013 129501 77710 51791 16873 16873 0 148493 122156 26337 6060100 SHORT TERM DEBT 178256 178256 X 8696897 905319 76 905395 7791502 0 7791502 8679327 905319 905319 7774008 0 7774008 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, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 76. DEVELOPMENT 38058 38058 38058 38058 X COMPUTER SOFTWARE 1 0 FAIR MARKET VALUE X HOUSEHOLD GOODS 1 0 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.