Harmony Family Services Inc
- Assets
- $1.9m
- Revenue
- $911.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Abilene, TX
- Founding
- 09/1968
- Data as of
- 08/2021
- EIN
- 75-1255107
Organization Overview
Harmony Family Services Inc is located in Abilene, TX. The organization was established in 1968. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2021, Harmony Family Services Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Harmony Family Services Inc generated $911.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $653.6k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO CHILDREN AND FAMILIES IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, BASIC LIVING AND SUPPORTIVE SERVICES PROVIDED FOR ABUSED, NEGLECTED AND RUNAWAY YOUTH THROUGH ON-SITE SHELTER FACILITY
PLACEMENT, SUPERVISION AND CARE OF NEGLECTED AND ABUSED CHILDREN THROUGH FOSTER PARENT CHILDCARE AND SUPPORTIVE SERVICES.
EDUCATIONAL SUPPORT FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Breed Executive Dir. | Officer | 50 | $17,427 |
Donita Lea President | OfficerTrustee | 0 | $0 |
Lora Lynn Christensen Secretary | OfficerTrustee | 0 | $0 |
Kay See Treasurer | OfficerTrustee | 0 | $0 |
Marcus Anderson Director | Trustee | 0 | $0 |
Don Christensen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,265 |
| Total Program Service Revenue | $0 |
| Investment income | $9,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $911,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,427 |
| Compensation of current officers, directors, key employees. | $17,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,777 |
| Pension plan accruals and contributions | $3,001 |
| Other employee benefits | $38,353 |
| Payroll taxes | $28,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $540 |
| Office expenses | $311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,915 |
| Insurance | $31,753 |
| All other expenses | $59,782 |
| Total functional expenses | $653,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,175 |
| Savings and temporary cash investments | $224,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,777 |
| Net Land, buildings, and equipment | $58,837 |
| Investments—publicly traded securities | $278,591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,270,309 |
| Total assets | $1,886,335 |
| Accounts payable and accrued expenses | $53,785 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,785 |
| Net assets without donor restrictions | $389,219 |
| Net assets with donor restrictions | $1,443,331 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,886,335 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harmony Family Services Inc has recieved totaling $52,056.
| Awarding Organization | Amount |
|---|---|
Simpson Charitable Trust Abilene, TX PURPOSE: SCHOLARSHIPS | $34,623 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $17,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |