Nonprofit · EIN 75-1633415
HARMONY HOME CHILDRENS ADVOCACY CENTER INC
Tax-exempt · ODESSA, TX 79760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,422,432 | $1,754,069 | $1,668,363 | $4,078,511 | $159,560 | $3,918,951 |
| August 31, 2024 | 990 | $2,672,243 | $1,765,927 | $906,316 | $2,288,834 | $46,732 | $2,242,102 |
| August 31, 2023 | 990 | $1,909,564 | $1,584,562 | $325,002 | $1,364,867 | $47,864 | $1,317,003 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,521,531
- of which government grants
- $1,235,068
- Program service revenue
- $0
- Investment income
- $42,321
- Net income from fundraising events
- -$141,420
- Other revenue
- -$141,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,550
- Other salaries and wages
- $994,146
- Salaries, compensation and benefits (total)
- $1,416,506
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Occupancy
- $70,278
- Depreciation
- $16,355
- Program services (functional)
- $1,351,179
- Management and general (functional)
- $245,609
- Fundraising (functional)
- $157,281
Balance sheet and other
- Total assets, start of year
- $2,288,834
- Total assets, end of year
- $4,078,511
- Total liabilities, end of year
- $159,560
- Net assets, end of year
- $3,918,951
- Land, buildings and equipment
- $280,783
- Publicly traded securities
- $132,383
- Net assets without donor restrictions
- $1,370,290
- Net assets with donor restrictions
- $2,548,661
- Gross receipts
- $3,603,127
- Employees
- 29
- Volunteers
- 75
- Year formed
- 1978
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CARRIE BRONAUGH | EXECUTIVE DIRECTOR Officer | 40 | $102,900 | $13,626 |
| CARA CARRASCO | OPERATIONS/FINANCE DIRECTOR Officer | 40 | $74,650 | $12,351 |
| JESSICA SEGOVIA | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ALEX REYNOLDS | TREASURER/PRES ELECT Trustee or director, Officer | 1.5 | $0 | $0 |
| CRYSTALE CASTILLO | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ILSE GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE SAMARRIPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH WIKER | MDT REP Trustee or director | 1 | $0 | $0 |
| GREGORY BARBER | MDT REP Trustee or director | 1 | $0 | $0 |
| MIKE GERKE | MDT REP Trustee or director | 1 | $0 | $0 |
| MAYRA RUIZ | MDT REP BACK UP Trustee or director | 1 | $0 | $0 |
| TONY BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEREDITH WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE MINOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY NOTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KAT SIMS | DIRECTOR Trustee or director | 1 | $0 |
| TRYANN STEVENSON | DIRECTOR Trustee or director | 1 | $0 |
| MIKAYELA IAQUANIELLO | DIRECTOR Trustee or director | 1 | $0 |
| NIDIA SORIANO | DIRECTOR Trustee or director | 1 | $0 |
| RAMIRO SALINAS | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WEAVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CARRIE BRONAUGH | EXECUTIVE DIRECTOR Officer | 40 | $102,042 | $14,291 |
| CARA CARRASCO | OPERATIONS/FINANCE DIRECTOR Officer | 40 | $66,451 | $11,679 |
| JESSICA CHAVEZ | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CAILEN ROME | PRESIDENT ELECT/SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ALEX REYNOLDS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| CRYSTALE CASTILLO | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| JACKIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ILSE GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE SAMARRIPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE JOHNSON JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEREDITH WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA DAVIS | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| GREGORY BARBER | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| MIKE GERKE | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| MAYRA RUIZ | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CARRIE BRONAUGH | EXECUTIVE DIRECTOR Officer | 40 | $79,309 | $10,576 |
| CARA CARRASCO | OPERATIONS/FINANCE DIRECTOR Officer | 40 | $55,940 | $8,207 |
| JESSICA CHAVEZ | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CAILEN ROME | PRESIDENT ELECT/SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ALEX REYNOLDS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| STEFANIE SAMARRIPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ILSE GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE CONNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE JOHNSON JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTALE CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE STEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEREDITH WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA DAVIS | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| GREGORY BARBER | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| MIKE GERKE | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| MAYRA RUIZ | MDT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3087, ODESSA, TX 79760-3087
- Principal officer (990 for 2024)
- BEATRIS MATA, PO BOX 3087, ODESSA, TX 79760
- Signed the 990
- BEATRIS MATA, EXECUTIVE DIRECTOR
- Phone
- (432) 333-5233
- Website
- www.ohhcac.org
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
The mission of the Center is to reduce the trauma and heal the hurt suffered by children subjected to physical, sexual, and/or emotional abuse, as well as their families, through the provision of forensic interviews, therapy, victim services, investigations, perpetrator prosecutions, and abuse prevention as well as to encourage the disclosure.
Program accomplishments
- Harmony Home served 1,165children and their non offending family members. 639 forensic interviews were conducted. 1,804hours of therapy hours were provided to 162 children and 21 non offending caregivers. 1897 victims services and referrals were given to 526 families. 1,089 adults were trained through Stewards of Children. 17,841 children trained in Child Safety Matters grades K through 5th In Ector Winkler, Crane, and Ward counties.Expenses $1,351,179
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1633415
- 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
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72Z)
- Assets (IRS master file)
- $4,078,511
- Income (IRS master file)
- $3,603,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,422,432 | $1,754,069 | $4,078,511 | XML |
| 990 | August 2024 | $2,672,243 | $1,765,927 | $2,288,834 | IRS |
| 990 | August 2023 | $1,909,564 | $1,584,562 | $1,364,867 | XML |
| 990 | August 2022 | $1,310,091 | $1,181,775 | $1,032,336 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 75-1633415).
Questions about HARMONY HOME CHILDRENS ADVOCACY CENTER INC
- What is the EIN of HARMONY HOME CHILDRENS ADVOCACY CENTER INC?
- The employer identification number (EIN) of HARMONY HOME CHILDRENS ADVOCACY CENTER INC is 75-1633415.
- Is HARMONY HOME CHILDRENS ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HARMONY HOME CHILDRENS ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY HOME CHILDRENS ADVOCACY CENTER 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 HOME CHILDRENS ADVOCACY CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY HOME CHILDRENS ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HARMONY HOME CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended August 31, 2025 names BEATRIS MATA.
- Who are the officers and directors of HARMONY HOME CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended August 31, 2025 lists 22 people; 2 received compensation from the organization, the highest $102,900 (CARRIE BRONAUGH, EXECUTIVE DIRECTOR).
- How much revenue does HARMONY HOME CHILDRENS ADVOCACY CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,422,432, expenses of $1,754,069 and total assets of $4,078,511 at year end.
Other nonprofits in ODESSA
- GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC EIN 75-6053898 · last filed 990 for 2025
- ODESSA FAMILY YMCA EIN 75-1187026 · last filed 990 for 2025
- ODESSA DAY NURSERY EIN 75-6003371 · last filed 990 for 2024
- CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC EIN 75-2233859 · last filed 990 for 2024
- PERMIAN BASIN MISSION CENTER EIN 75-2828162 · last filed 990 for 2025
- ABLE CENTER FOR INDEPENDENT LIVING EIN 75-2485614 · last filed 990 for 2025
- ODESSA LINKS INC EIN 75-2943130 · last filed 990 for 2025
- JESUS HOUSE ODESSA EIN 26-3203843 · last filed 990 for 2025