Nonprofit · EIN 68-0464596
HARMONY HOME ASSOCIATED
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,813,796 | $2,550,816 | $262,980 | $6,153,630 | $63,267 | $6,090,363 |
| September 30, 2024 | 990 | $3,538,675 | $3,100,673 | $438,002 | $6,976,977 | $1,149,594 | $5,827,383 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $395
- Program service revenue
- $2,627,840
- Investment income
- $38,178
- Net rental income
- $147,383
- Other revenue
- $147,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $1,617,558
- Salaries, compensation and benefits (total)
- $2,067,698
- Professional fundraising fees
- $0
- Accounting fees
- $22,265
- Travel
- $62,116
- Depreciation
- $55,124
- Program services (functional)
- $2,345,616
- Management and general (functional)
- $205,200
Balance sheet and other
- Total assets, start of year
- $6,976,977
- Total assets, end of year
- $6,153,630
- Total liabilities, end of year
- $63,267
- Net assets, end of year
- $6,090,363
- Land, buildings and equipment
- $3,601,607
- Net assets without donor restrictions
- $6,090,363
- Gross receipts
- $2,813,796
- Employees
- 76
- Year formed
- 1982
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MCKINNEY | VP- CFO Trustee or director, Officer | 40 | $150,000 |
| LINDA RINECK | Director Trustee or director | 2 | $0 |
| CRIS TINA SPILLETT | Director Trustee or director | 2 | $0 |
| DAN BUNDY | Secretary Trustee or director, Officer | 2 | $0 |
| TIM FLAHERTY | Director Trustee or director | 2 | $0 |
| ALLISON MACKIE | President & CEO Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MCKINNEY | VP- CFO Trustee or director, Officer | 40 | $126,157 |
| LINDA RINECK | Director Trustee or director | 2 | $0 |
| CRIS TINA SPILLETT | Director Trustee or director | 2 | $0 |
| DAN BUNDY | Secretary Trustee or director, Officer | 2 | $0 |
| TIM FLAHERTY | Director Trustee or director | 2 | $0 |
| ALLISON MACKIE | President & CEO Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 590 LENNON LN STE 160, WALNUT CREEK, CA 94598-2431
- Principal officer (990 for 2024)
- CAROL MCKINNEY, 590 LENNON LANE 160, WALNUT CREEK, CA 94598
- Signed the 990
- CAROL MCKINNEY, Executive Director
- Phone
- (925) 256-6303
- Return prepared by
- Accounting Office Of Barry E Goldstein CPA
Mission
HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES.
Program accomplishments
- HARMONY HOME, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE.Expenses $2,345,616 · revenue $2,627,840
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 68-0464596
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,153,630
- Income (IRS master file)
- $2,813,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,830,224 | $2,718,958 | $6,782,199 | IRS |
| 990 | September 2022 | $3,622,409 | $2,535,671 | $6,696,101 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HARMONY HOME ASSOCIATED
- What is the EIN of HARMONY HOME ASSOCIATED?
- The employer identification number (EIN) of HARMONY HOME ASSOCIATED is 68-0464596.
- Is HARMONY HOME ASSOCIATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARMONY HOME ASSOCIATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY HOME ASSOCIATED 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 HOME ASSOCIATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY HOME ASSOCIATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARMONY HOME ASSOCIATED?
- The 990 for the year ended September 30, 2025 names CAROL MCKINNEY.
- Who are the officers and directors of HARMONY HOME ASSOCIATED?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $150,000 (CAROL MCKINNEY, VP- CFO).
- How much revenue does HARMONY HOME ASSOCIATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,813,796, expenses of $2,550,816 and total assets of $6,153,630 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter