Nonprofit · EIN 34-1296522
HARMONY VILLAGE INC
Tax-exempt · COLUMBIANA, OH 44408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $623,108 | $580,624 | $42,484 | $1,198,800 | $1,252,781 | -$53,981 |
| December 31, 2023 | 990 | $547,150 | $523,740 | $23,410 | $1,198,314 | $1,301,219 | -$102,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $392,357
- of which government grants
- $392,157
- Program service revenue
- $222,716
- Investment income
- $8,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,991
- Salaries, compensation and benefits (total)
- $216,611
- Professional fundraising fees
- $0
- Legal fees
- $954
- Accounting fees
- $12,739
- Depreciation
- $69,412
- Program services (functional)
- $525,069
- Management and general (functional)
- $55,555
Balance sheet and other
- Total assets, start of year
- $1,198,314
- Total assets, end of year
- $1,198,800
- Total liabilities, end of year
- $1,252,781
- Net assets, end of year
- -$53,981
- Land, buildings and equipment
- $666,246
- Publicly traded securities
- $80,828
- Net assets without donor restrictions
- -$53,981
- Gross receipts
- $623,108
- Employees
- 7
- Year formed
- 1978
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE KING | TREASURER Trustee or director, Officer | 0.5 | $0 |
| PAUL MERCER | TRUSTEE Trustee or director | 0.5 | $0 |
| HAROLD TROTTER | TRUSTEE Trustee or director | 0.5 | $0 |
| RON WEHR | TRUSTEE Trustee or director | 0.5 | $0 |
| WILLIAM NIEMI | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| EDWARD WILSON | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK EDWARDS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RACHEL MILLER | TRUSTEE Trustee or director | 0.5 | $0 |
| GARY MARTIN | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF JAMIESON | TRUSTEE Trustee or director | 0.5 | $0 |
| PHIL STEINER | TRUSTEE Trustee or director | 0.5 | $0 |
| CHERYL LULI | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL MILLER | TRUSTEE Trustee or director | 0.5 | $0 |
| EDWARD WILSON | TRUSTEE Trustee or director | 0.5 | $0 |
| GARY MARTIN | TRUSTEE Trustee or director | 0.5 | $0 |
| PHIL STEINER | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF JAMIESON | TRUSTEE Trustee or director | 0.5 | $0 |
| HAROLD TROTTER | TRUSTEE Trustee or director | 0.5 | $0 |
| PAUL MERCER | TRUSTEE Trustee or director | 0.5 | $0 |
| RON WEHR | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLOTTE KING | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CHERYL LULI | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK EDWARDS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NIEMI | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 901 S MAIN ST, COLUMBIANA, OH 44408-1639
- In care of
- % CHERYL LULI
- Signed the 990
- CHERYL LULI, SECRETARY
- Phone
- (330) 482-3430
- Return prepared by
- Wagner & Company CPA
Mission
TO PROVIDE HOUSING FOR LOW INCOME ELDERLY
Program accomplishments
- TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALSExpenses $525,069
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1296522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,198,800
- Income (IRS master file)
- $623,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $623,108 | $580,624 | $1,198,800 | XML |
| 990 | December 2023 | $547,150 | $523,740 | $1,198,314 | XML |
| 990 | December 2022 | $573,836 | $504,095 | $1,209,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1296522).
Questions about HARMONY VILLAGE INC
- What is the EIN of HARMONY VILLAGE INC?
- The employer identification number (EIN) of HARMONY VILLAGE INC is 34-1296522.
- Is HARMONY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HARMONY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONY VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HARMONY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HARMONY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $623,108, expenses of $580,624 and total assets of $1,198,800 at year end.
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