2026-07-16T07:57:40-05:00 2025-12-31 431365401 THE WHITLOCK COMPANY LLP 3810 E SUNSHINE SUITE 201 SPRINGFIELD MO 65809 990 2025-01-01 431082063 FAMILY VIOLENCE CENTER FAMI 4174504152 3404 E RIDGEVIEW SPRINGFIELD MO 65804 KIRSTYN WALKER EXECUTIVE DIRECTOR 4174504152 2026-07-15 1 JOSEPH PAGE P00887441 4178810145 2025 2025-03-06 01:10:19Z HARMONY HOUSE KIRSTYN WALKER 3404 E RIDGEVIEW SPRINGFIELD MO 65804 3751647 0 X WWW.MYHARMONYHOUSE.ORG X 1976 MO THE FAMILY VIOLENCE CENTER, INC., DBA HARMONY HOUSE IS A 501 (C) (3) NONPROFIT CORPORATION ESTABLISHED IN 1976 FOR THE PURPOSE OF PROVIDING SHELTER AND ADVOCACY TO SURVIVORS OF DOMESTIC ABUSE, AS WELL AS EDUCATION TO HELP INDIVIDUALS AND FAMILIES LEAD A LIFE FREE FROM DOMESTIC ABUSE. THE LARGEST DOMESTIC VIOLENCE SHELTER IN THE STATE OF MISSOURI, HARMONY HOUSE PRIMARILY SERVES GREENE COUNTY AND NEIGHBORING COUNTIES THROUGHOUT SOUTHWEST MISSOURI. HARMONY HOUSE'S REVENUE IS SECURED THROUGH GRANT FUNDING (FEDERAL, STATE, LOCAL, AND PRIVATE) AND CONTRIBUTIONS FROM INDIVIDUALS. HARMONY HOUSE'S LEADERSHIP AND PROGRAMMING IS GROUNDED IN THE FULL FRAME INITIATIVE (FFI), AN EVIDENCE-BASED APPROACH TO WORKING WITH INDIVIDUALS AND COMMUNITIES FACING MULTIPLE, COMPLEX CHALLENGES. THE FULL FRAME INITIATIVE FOCUSES ON THE PROMOTION OF WELLBEING THROUGH THE REDUCTION OF BARRIERS TO RELEVANT RESOURCES. THE FFI EMPHASIZES THE FIVE DOMAINS OF WELLBEING SAFETY, STABILITY, MATTERING, SOCIAL CONNE 21 21 86 185 0 0 3265187 3175576 39408 39249 20747 -174519 271656 321272 3596998 3361578 0 0 0 0 2711833 2941163 0 0 270002 1190571 999267 3902404 3940430 -305406 -578852 7701646 7726375 397363 393171 7304283 7333204 X THE FAMILY VIOLENCE CENTER, INC., DBA HARMONY HOUSE IS A 501 (C) (3) NONPROFIT CORPORATION ESTABLISHED IN 1976 FOR THE PURPOSE OF PROVIDING SHELTER AND ADVOCACY TO SURVIVORS OF DOMESTIC ABUSE, AS WELL AS EDUCATION TO HELP INDIVIDUALS AND FAMILIES LEAD A LIFE FREE FROM DOMESTIC ABUSE. THE LARGEST DOMESTIC VIOLENCE SHELTER IN THE STATE OF MISSOURI, HARMONY HOUSE PRIMARILY SERVES GREENE COUNTY AND NEIGHBORING COUNTIES THROUGHOUT SOUTHWEST MISSOURI. REVENUE IS SECURED THROUGH GRANT FUNDING (FEDERAL, STATE, LOCAL, AND PRIVATE) AND CONTRIBUTIONS FROM INDIVIDUALS. HARMONY HOUSE'S LEADERSHIP AND PROGRAMMING IS GROUNDED IN THE FULL FRAME INITIATIVE (FFI), AN EVIDENCE-BASED APPROACH TO WORKING WITH INDIVIDUALS AND COMMUNITIES FACING MULTIPLE, COMPLEX CHALLENGES. THE FULL FRAME INITIATIVE FOCUSES ON THE PROMOTION OF WELLBEING THROUGH THE REDUCTION OF BARRIERS TO RELEVANT RESOURCES. THE FFI EMPHASIZES THE FIVE DOMAINS OF WELLBEING SAFETY, STABILITY, MATTERING, SOCIAL CONNECTEDNESS, AND ME 0 0 3309861 39249 IN 2025, THE FAMILY VIOLENCE CENTER, INC., DBA HARMONY HOUSE PROVIDED EMERGENCY SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO 393 ADULTS AND CHILDREN. A TOTAL OF 24,229 EMERGENCY SHELTER SAFE BED NIGHTS WERE PROVIDED, 17,756 MEALS WERE SERVED, 3,333 HOTLINE CALLS WERE ANSWERED, AND A TOTAL OF 3,653 CASE MANAGEMENT SERVICES WERE PROVIDED. EMERGENCY SHELTER PROGRAMMING INCLUDED 360 SESSIONS OF 63 IN-SHELTER GROUPS/ACTIVITIES AND 323 THERAPY SESSIONS THROUGH THE AGENCY THERAPIST. THE FAMILY ADVOCACY TEAM PROVIDED 500 INDIVIDUAL CHILDCARE CONTACTS. THE FAMILY VIOLENCE CENTER ASSISTED 61 INDIVIDUALS IN SECURING PERMANENT HOUSING AND REACHED 5,395 YOUTH AND ADULTS THROUGH PREVENTION EDUCATION PROGRAMMING. ADDITIONALLY, OUTREACH CASE MANAGERS PROVIDED SERVICES TO 59 INDIVIDUALS, NAVIGATORS AT THE GREENE COUNTY FAMILY JUSTICE CENTER (FJC) PROVIDED SERVICES TO 1,850 INDIVIDUALS, AND SPRINGFIELD AND REPUBLIC POLICE DEPARTMENT ADVOCATES PROVIDED SERVICES TO 373 INDIVIDUALS. 3309861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JARED ALEXANDER 4178377700 3404 E RIDGEVIEW SPRINGFIELD MO 65804 JOSELYN BALDNER DIRECTOR 1.00 X 0 0 0 TRACY BARNAS TREASURER 1.00 X X 0 0 0 TERRI COPELAND DIRECTOR 1.00 X 0 0 0 ALYSSA DURHAM DIRECTOR 1.00 X 0 0 0 LEE FLOOD DIRECTOR 1.00 X 0 0 0 JENNIFER HENRY SECRETARY 1.00 X 0 0 0 JENNIFER JACKSON PAST CHAIR 1.00 X 0 0 0 DAN PRATER DIRECTOR 1.00 X 0 0 0 GREGG SCHOLTENS CHAIR 1.00 X X 0 0 0 BROOKE SMITH VICE CHAIR 1.00 X X 0 0 0 EMILY SHOOK DIRECTOR 1.00 X 0 0 0 KAT TOLBERT DIRECTOR 1.00 X 0 0 0 JULIE CUMMINGS DIRECTOR 1.00 X 0 0 0 STACI HOFFMAN DIRECTOR 1.00 X 0 0 0 HOWARD JARVIS DIRECTOR 1.00 X 0 0 0 AMY RINNE DIRECTOR 1.00 X 0 0 0 ANNESHA UMBARGER DIRECTOR 1.00 X 0 0 0 COURTNEY BROWN DIRECTOR 1.00 X 0 0 0 JEFF LOAFMAN DIRECTOR 1.00 X 0 0 0 MARIA NEIDER DIRECTOR 1.00 X 0 0 0 SADAF SOHRAB DIRECTOR 1.00 X 0 0 0 JARED ALEXANDER EXECUTIVE DIRECTOR 40.00 X 103407 0 7577 103407 0 7577 1 0 0 0 0 48973 74559 1810036 1242008 40654 3175576 OTHER INCOME 624100 39249 39249 39249 11375 11375 154216 340110 -185894 -185894 -185894 371231 74559 49959 321272 321272 3361578 -146645 0 332647 103407 31022 51704 20681 2481720 2114634 180957 186129 156026 129502 14042 12482 200010 166008 18001 16001 39399 21276 3939 14184 13798 13798 397 214 40 143 6980 1466 1605 3909 39827 29900 8088 1839 61847 51952 3092 6803 108494 98399 9529 566 19232 13463 5192 577 1396 1173 209 14 172143 141734 27254 3155 84862 71284 12729 849 PROJECT SUPPORT 356450 356450 GRANTS SUBAWARD EXPENSE 47843 47843 TELEPHONE 21757 18928 2611 218 COMMUNITY RELATIONS 12740 6625 5478 637 12102 7988 2299 1815 3940430 3309861 360567 270002 781287 637015 306142 217022 31377 40654 10000 10400 5953185 2209113 3887425 3744072 2613869 3021951 71546 55261 7701646 7726375 141611 163931 42500 32500 213252 196740 397363 393171 X 6843712 6811265 460571 521939 7304283 7333204 7701646 7726375 -578852 607773 0 X X 0 1 X 1 1 1 X 3040761 2715998 2704666 3265187 3175576 14902188 3040761 2715998 2704666 3265187 3175576 14902188 14902188 66170 50010 65304 20747 165591 367822 39408 39249 78657 15348667 0.97090 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 4681607 1093827 3587780 517343 470776 46567 623718 613993 9725 30517 30517 0 3744072 LEASE LIABILITIES - CURRENT 24272 LEASE LIABILITIES - NON-CURRENT 24498 CITY OF SPRINGFIELD 147970 196740 X 3955553 607773 607773 3347780 13798 13798 3361578 3926632 0 3926632 13798 13798 3940430 PART X, LINE 2: THE CENTER HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PURPLE PARTY 159622 159622 30228 ICARE 135953 135953 2680 2 150215 74559 75656 17051 445790 74559 371231 49959 49959 321272 X 19804 FAIR MARKET VALUE X 1 11574 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE ANNUALLY REVIEW A CONFLICT OF INTEREST/LOYALTY DISCLOSURE AND AGREES TO COMPLY WITH THE POLICY, AND DISCLOSE ANY DIRECT OR INDIRECT AFFILIATIONS. EACH EMPLOYEE SHALL DISCLOSE TO THE EXECUTIVE DIRECTOR ALL MATERIAL FACTS REGARDING THE AFFILIATION OF SUCH EMPLOYEE WITH ANY PERSON WITH WHOM THE ORGANIZATION IS CONSIDERING A TRANSACTION. THE EXECUTIVE DIRECTOR AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE SHALL PROMPTLY DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER AFFILIATION WITH ANY PERSON WITH WHOM THE ORGANIZATION IS ENTERING A TRANSACTION. AFTER A DISCLOSURE HAS BEEN MADE OF A CONFLICT, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE UPON THE TRANSACTION IF REQUIRED ACCORDING TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS AFTER DETERMINING COMPENSATION CONSISTENT WITH THE EXPERIENCE AND LEVEL OF EDUCATION OF THE INDIVIDUAL SELECTED. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RESEARCHED THROUGH COMPARABILITY DATA PUBLISHED BY ORGANIZATIONS OF SIMILAR SIZE. COMPENSATION OF ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS. AN ANNUAL REVIEW IS PERFORMED BY THE COMPENSATION AND ANNUAL REVIEW COMMITTEE TO THE EXECUTIVE DIRECTOR AND SALARY ADJUSTMENTS ARE RECOMMENDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION CONSISTENT WITH THE EXPERIENCE AND LEVEL OF EDUCATION OF THE INDIVIDUAL SELECTED. THE COMPENSATION IS RESEARCHED THROUGH COMPARABILITY DATA PUBLISHED BY ORGANIZATIONS OF SIMILAR SIZE. COMPENSATION OF ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR. TALIA APARTMENTS LP 305 W COMMERCIAL STREET SPRINGFIELD MO 65803 810962501 HOUSING MO TALIA MANAGER LLC -21 0 1 0.00010 TALIA DEVELOPERS LLC 305 W COMMERCIAL STREET SPRINGFIELD MO 65803 810971825 DEVELOPER MO TALIA DEVELOPMENT -47 0 0 0.20000 TALIA MANAGER LLC 305 W COMMERCIAL SPRINGFIELD MO 65803 810962625 MANAGEMENT MO FAMILY VIOLENCE CENTER C -10 194 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0