2024-03-26T01:28:35-00:00 2023-08-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2022-09-01 751633415 HARMONY HOME CHILDREN'S ADVOCACY CENTER INC HARM 4323335233 PO BOX 3087 ODESSA TX 79760 CARRIE BRONAUGH EXECUTIVE DIRECTOR 4323335233 2024-03-26 true CARRIE BRONAUGH 999009999 true RANDY SILHAN P00107901 4325800204 2024-03-26 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE BRONAUGH PO BOX 3087 ODESSA TX 79760 2004680 false X www.ohhcac.org X 1978 TX The mission of the Center is to break the silence and heal the hurt of abuse for children and their families through prevention, early support, interviewing, therapy, victim services, investigations, and prosecution. 16 16 26 23 0 1304457 1957081 0 2599 5464 3035 -52981 1310091 1909564 0 0 912379 1115094 119000 192241 269396 350468 1181775 1584562 128316 325002 1032336 1364867 48205 47864 984131 1317003 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. false false 1223886 Harmony Home served 1,117 children and their non offending family members. 612 forensic interviews were conducted. 1,117 hours of therapy hours were provided to 138 children and 15 non offending caregivers. Advocacy and victims services were given to 507 families. 718 adults were trained through Stewards of Children Darkness 2 Light. 17,590 children trained in Child Safety Matters grades K through 5th In Ector Winkler, Crane, and Ward counties. 1223886 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 5 0 26 true false false false false false true true false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false TX X X CARA CARRASCO 4323335233 910 S GRANT ODESSA TX 79761 CARRIE BRONAUGH EXECUTIVE DIRECTOR 040.00 X 79309 10576 0 CARA CARRASCO OPERATIONS/FINANCE DIRECTOR 040.00 X 55940 8207 0 JESSICA CHAVEZ PRESIDENT 001.50 X X 0 0 0 CAILEN ROME PRESIDENT ELECT/SECRETARY 001.50 X X 0 0 0 ALEX REYNOLDS TREASURER 001.50 X X 0 0 0 STEFANIE SAMARRIPA DIRECTOR 001.00 X 0 0 0 JACKIE JOHNSON DIRECTOR 001.00 X 0 0 0 ILSE GARCIA DIRECTOR 001.00 X 0 0 0 CONNIE CONNER DIRECTOR 001.00 X 0 0 0 JACKIE JOHNSON JR DIRECTOR 001.00 X 0 0 0 CRYSTALE CASTILLO DIRECTOR 001.00 X 0 0 0 ROBBIE STEEN DIRECTOR 001.00 X 0 0 0 TONY BARRY DIRECTOR 001.00 X 0 0 0 MEREDITH WHITAKER DIRECTOR 001.00 X 0 0 0 CARLA DAVIS MDT REPRESENTATIVE 001.00 X 0 0 0 GREGORY BARBER MDT REPRESENTATIVE 001.00 X 0 0 0 MIKE GERKE MDT REPRESENTATIVE 001.00 X 0 0 0 MAYRA RUIZ MDT REPRESENTATIVE 001.00 X 0 0 0 135249 18783 false false false 96982 225183 786055 848861 1957081 5464 5464 42135 225183 95116 -52981 1909564 5464 0 0 0 0 163207 66302 56105 40800 0 769720 749244 20476 6667 2708 2292 1667 103893 93941 4357 5595 71607 62598 4306 4703 0 0 7000 7000 0 119000 119000 0 14300 5224 9076 15600 15600 24544 17984 6560 28826 27201 1625 0 72417 62251 10166 0 0 105106 85495 19611 0 2964 2324 640 19380 15504 3876 27592 21528 6064 Other dues subscriptions 26245 5088 21157 MDT - Advocacy supplies and costs 3415 3415 Advocacy and therapy supplies 3079 3079 0 1584562 1223886 168435 192241 344422 273975 290644 728846 124191 118122 4057 3199 6531 6527 720333 600754 151044 119579 111447 114619 1032336 1364867 48205 47864 48205 47864 X 984131 1008265 308738 984131 1317003 1032336 1364867 325002 7870 X false true X true false X 878630 748861 858447 1304457 1957081 5747476 878630 748861 858447 1304457 1957081 5747476 5747476 5544 7255 2572 2599 5464 23434 5770910 0.99590 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 111447 7870 4698 114619 137982 -21980 4555 111447 111422 30911 4351 137982 110960 4841 4379 111422 117291 -1353 4978 110960 1.00000 true false 22979 22979 499752 425807 73945 197602 174947 22655 119579 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1929334 7870 11900 19770 1909564 1909564 1596462 11900 11900 1584562 1584562 V 4 The endowment was established to have a permanent fund whereby earnings accumulate and are to be used to assist in providing advocacy services for the Center. Earnings may also be used for capital improvements and equipment needed for advocacy programs. Distributions are available from earnings as outlined in the endowment management agreement with the PBAF. X X true Mission Advancement Professionals 7850 Collin McKinney Pkwy Ste 101 McKinney TX 75070 Capital campaign feasibility false 403600 119000 284600 403600 119000 284600 Bingo and Bubbly 193270 161983 31287 27330 398 29426 Pickleball 71758 60910 10848 10843 10180 3676 1 2290 2290 3785 8759 719 267318 225183 42135 41958 19337 33821 95116 -52981 Form 990, Part VI, Section B, Line 11b The 990 is presented to the executive committee and board of directors along with the annual financial statement audit for approval prior to filing. Form 990, Part VI, Section B, Line 12c The policy is included in the bylaws and the board application process. Board members complete the application and accept a position on the boardand disclose any conflicts. Executive management and the executive committee monitor by reviewing policies annually and by monitoring vendor relationships through their internal control procedures. Action items taken during board meetings are monitored to identify any potential conflicts. Form 990, Part VI, Section B, Line 15a The executive committee evaluates the executive director annually and sets compensation commensurate with experience, economic conditions,budget parameters, and comparable compensation of nonprofit CEOs in the area. Form 990, Part VI, Section C, Line 19 Public documents are available upon request at the Centers administrative offices at 910 S. Grant in Odessa, Texas 79761. The 990 is also published on guidestar.org.