2024-09-05T12:38:27+00:00 2023-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2023-01-01 261245799 Harmony Community Development Corporation HARM 2144676753 6808 Pastor Bailey Drive Dallas TX 75237 Susan Bryant Board Treasurer 2144676753 2024-09-05 true true Luke Burnett P01079018 5055022746 2024-09-05 2023 2024-08-08 14:25:15Z Mark Porter 6808 Pastor Bailey Drive Dallas TX 75237 4440365 false X www.harmonycdc.org X 2000 TX Strengthening families and revitalizing neighborhoods. 14 14 29 2170 0 0 5735805 4420297 9781 7063 0 13005 5745586 4440365 3254840 1298790 0 1358715 1409398 84045 185967 1117423 1500171 5730978 4292404 14608 147961 3462373 3381143 1110241 881050 2352132 2500093 X Strengthen families and revitalize neighborhoods through community-driven and solution-oriented approaches. false false 1211451 729731 Housing - Program provides rent, mortgage and utility assistance to families in the community. 962280 544101 Help - Program provides food to families in the following zip codes: 75224, 75232, 75223, 75236 and 75237. 731841 484 7063 Health - Program provides counseling services to families in the community. 654229 24474 Hope - Program provides career coaching, development and support for those in the community in addition to international relief efforts. HOPE added another program entitled Harmony's Youth Empowerment Services (Harmony YES!). The program is a full spectrum of youth services and programming for youth ages 13 - 18. Harmony YES! is an ambitious but transformative strategic plan to transform the neighborhoods surrounding Harmony and the communities in southern Dallas County by serving youth populations. Harmony YES! consists of Youth groups, Opportunity Youth services, Youth Conferences, Parent Groups and ongoing Youth Counseling. 654229 24474 3559801 true true false false false false false false false true false false true true false true false false false true true false true false false false false true true false false false false false false false false true false false false false false false false false true 145 0 true 29 true false false false false false false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true true false false TX X Mark Porter 2144676753 6808 Pastor Bailey Drive Dallas TX 75237 Aaron Echols Director / Secretary 2.0 X X 0 0 0 Brandi McKay Secretary (Part Year) 2.0 X X 0 0 0 Rev Bryan Carter Chairman 3.0 X X 0 0 0 Shari Hicks Vice Chairman 2.0 X X 0 0 0 Susan Bryant Treasurer 2.0 X X 0 0 0 Al Herron Director 2.0 X 0 0 0 Asheya Warren Director 2.0 X 0 0 0 Bemnet Meshesha Director 2.0 X 0 0 0 Dr Constance Lacy Director (Part Year) 2.0 X 0 0 0 Dr Samuel Bore Director 2.0 X 0 0 0 John Stafford Director 2.0 X 0 0 0 John Williams Director 2.0 X 0 0 0 Latosha Herron Bruff Director 2.0 X 0 0 0 Leslie Gambrell Director 2.0 X 0 0 0 Nakia Douglas Director (Part Year) 2.0 X 0 0 0 Terrence Maiden Director 2.0 X 0 0 0 Vana H Parham Director 2.0 X 0 0 0 Rev Mark Porter Executive Director 40.0 X 146480 0 23159 146480 0 23159 1 false true false 0 946855 3473442 405575 4420297 Counseling Income 624100 7063 7063 0 0 0 0 7063 13005 0 13005 0 13005 13005 0 0 0 0 0 0 0 4440365 7063 0 13005 1275890 1275890 22900 22900 169640 142011 18844 8785 1042313 872555 115781 53977 7981 6681 887 413 82361 68947 9149 4265 107103 89660 11897 5546 3870 3870 131122 131122 84045 84045 363528 270333 93195 0 161525 115383 45742 400 65706 55443 10137 126 62832 44607 18225 370950 320430 44578 5942 66863 53173 13690 37265 32916 2909 1440 2500 2500 Program Expenses 108902 108512 390 Other Expenses 62894 34936 7261 20697 Dues and Fees 51299 34422 16546 331 Vehicle Expenses 5581 5581 5334 2921 2413 0 4292404 3559801 546636 185967 1738035 1820723 815360 843188 3424 0 0 0 0 34566 48158 0 296797 203481 108506 93316 0 0 762482 575758 3462373 3381143 142177 119920 76056 143785 0 0 892008 617345 1110241 881050 X 967991 1351224 1384141 1148869 2352132 2500093 3462373 3381143 147961 0 X false true X true true true X 779866 2879842 5445577 5735805 4420297 19261387 0 0 779866 2879842 5445577 5735805 4420297 19261387 14512 19246875 13005 13005 0 0 0 0 0 0 0 19274392 138104 0.9986 0.9987 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191342 118489 72853 24911 23122 1789 80544 61870 18674 93316 Operating Lease - Right of Use Assets 575758 575758 Operating Use Obligations 575758 Refundable Advance 41587 617345 4440365 0 0 4440365 0 0 4440365 4292404 0 0 4292404 0 0 4292404 true Central America and the Caribbean 0 0 Grantmaking 22900 0 0 0 0 0 0 22900 0 22900 Central America and the Caribbean Hurricane Relief 11400 e-Pay 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Harmony CDC supports international organizations with relief and outreach efforts to support families in Haiti. Harmony receives monthly written reports and pictures from the partner organization Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X true Rischer Consulting 204 Rosewood Lane Cedar Hill TX 75104 Grant Writing false 0 54045 -54045 Darryl Atwater 1128 Kittery Dr DeSoto TX 75115 Fund Development false 0 30000 -30000 0 84045 -84045 CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI Schedule G, Part I, Line 2b(iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. true Food Assistance 16447 493735 Market Value Food Rent & Mortgage Assistance 286 782155 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization distributes grants for rent, mortgage and utility assistance through the FEMA Emergency Food Shelter Program, using the process oulined by the program to select grantees and distribute grants. The organization distributes grants directly to the vendor on behalf of the client, but not directly to the client. No cash changes hands. The organization submits a detailed report of accounting for grant usage to the program with copies of checks. X false false false false false false false true false Rev Mark Porter Executive Director 138594 0 6261 0 1625 0 10000 0 13159 0 169639 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The Executive Director received a non-fixed bonus that was approved by Board Chair and Human Resources. X 49 405575 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 4d Description of other program services (Expenses $ 654,229 including grants of $ 24,474) Hope - Program provides career coaching, development and support for those in the community in addition to international relief efforts. HOPE added another program entitled Harmony's Youth Empowerment Services (Harmony YES!). The program is a full spectrum of youth services and programming for youth ages 13 - 18. Harmony YES! is an ambitious but transformative strategic plan to transform the neighborhoods surrounding Harmony and the communities in southern Dallas County by serving youth populations. Harmony YES! consists of Youth groups, Opportunity Youth services, Youth Conferences, Parent Groups and ongoing Youth Counseling. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Per the Bylaws of the organization, the Chairman of the Board shall be the Senior Pastor of Concord Baptist Church, an unrelated organization. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and Finance Committee. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Governance Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The board of directors reviews and evaluates the Executive Director annually. Goals and objectives are set at the beginning of the year. Salary increases are based upon the accomplishment of the goals and objectives. Compensation is determined using comparability data and the process is documented. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request.