2024-08-07T10:31:56-07:00 2023-09-30 943319946 Barry E Goldstein CPA 938 DEWING AVENUE 3 LAFAYETTE CA 94549 990 2022-10-01 680464596 HARMONY HOME ASSOCIATED HARM 9252566303 590 LENNON LANE 160 WALNUT CREEK CA 94598 CAROL MCKINNEY Executive Director 2024-08-07 true true BARRY E GOLDSTEIN CPA P01068597 9252831040 X 2022 2024-08-08 14:25:15Z CAROL MCKINNEY 590 LENNON LANE 160 WALNUT CREEK CA 94598 2830224 false X HARMONYHOMEASSOC.ORG X 1982 CA 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. 6 5 62 0 824677 1665 2673857 2646057 81782 33954 42093 148548 3622409 2830224 0 0 2154683 2103979 0 0 380988 614979 2535671 2718958 1086738 111266 6696101 6782199 1417986 1392818 5278115 5389381 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. false false 2532822 2646057 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. 2532822 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 62 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X CAROL MCKINNEY DIRECTOR 9252566303 590 LENNON LANE STE 160 WALNUT CREEK CA 94598 CAROL MCKINNEY VP- CFO 40.00 0.00 X X 125715 0 0 LINDA RINECK Director 2.00 0.00 X 0 0 0 CRIS TINA SPILLETT Director 2.00 0.00 X 0 0 0 DAN BUNDY Secretary 2.00 0.00 X X 0 0 0 TIM FLAHERTY Director 2.00 0.00 X 0 0 0 ALLISON MACKIE President & CEO 2.00 0.00 X X 0 0 0 125715 1 false false false 0 1665 1665 PROGRAM SERVICE REVENUE 2646057 2646057 2646057 33954 28384 5570 0 0 148548 148548 148548 148548 0 0 0 0 0 2830224 2674441 154118 0 0 0 0 125715 116915 8800 0 1651636 1536022 115614 0 177874 165423 12451 148754 138342 10412 0 0 46325 39377 6948 0 0 0 0 28155 28155 5943 5348 595 0 0 0 98484 98484 0 0 69219 58836 10383 0 64062 64062 37028 32842 4186 UTILITIES 49975 49975 PROGRAM COSTS 45122 45122 PROPERTY TAXES 42800 36380 6420 FACILITY MAINTENANCE 32445 27578 4867 95421 89961 5460 2718958 2532822 186136 0 1682976 2271338 0 896364 539684 261547 212431 0 0 114329 54692 0 13906 14304 4017304 337632 3721676 3679672 0 0 0 0 5303 10078 6696101 6782199 9696 9518 1408290 1383300 1417986 1392818 X 5278115 5389381 5278115 5389381 6696101 6782199 111266 X false true X true false X 597 78298 405224 898905 1665 1384689 2847872 3054308 2628562 2673857 2646057 13850656 0 0 0 2848469 3132606 3033786 3572762 2647722 15235345 0 0 15235345 15698 12852 10187 81782 33954 154473 0 15698 12852 10187 81782 33954 154473 0 42093 148548 190641 2864167 3145458 3043973 3696637 2830224 15580459 0.97780 0.98900 0.00990 0.00830 X 3618977 248053 3370924 363610 63416 300194 34717 26163 8554 3679672 ACCRUED VACATION 38513 ACCRUED WAGES & TAXES 76466 DUE TO EMPLOYEE & CLIENTS 11408 MORTGAGE PAYABLE 1191550 REVOLVING CREDIT 8395 SECURITY DEPOSITS 12700 UNEARNED RENTAL REVENUE 44268 1383300 2830224 2830224 2830224 2718958 2718958 2718958 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST.