Harmony House Domestic Violence Shelter Inc

Harmony House experiences recent deficit spending after several years of revenue growth.

EIN: 201884900 · Lagrange, GA · NTEE: P43 · Updated: 2026-03-28

$938KRevenue
$923KGross Revenue
$488KAssets
85/100Mission Score (Excellent)
P43
Harmony House Domestic Violence Shelter Inc Financial Summary
MetricValue
Total Revenue$938K
Total Expenses$1.1M
Program Spending90%
CEO/Top Officer Pay$1
Net Assets$495K
Transparency Score85/100

Is Harmony House Domestic Violence Shelter Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Harmony House Domestic Violence Shelter Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Harmony House Domestic Violence Shelter Inc

Harmony House Domestic Violence Shelter Inc (EIN: 201884900) is a nonprofit organization based in Lagrange, GA, classified under NTEE code P43. The organization reported total revenue of $938K and total assets of $488K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Harmony House Domestic Violence Shelter Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Harmony House Domestic Violence Shelter Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$864K
Total Expenses$1.1M
Surplus / Deficit$-201,586
Total Assets$590K
Total Liabilities$96K
Net Assets$495K
Operating Margin-23.3%
Debt-to-Asset Ratio16.2%
Months of Reserves6.6 months

Financial Health Grade: B

In 2023, Harmony House Domestic Violence Shelter Inc reported a deficit of $202K with expenses exceeding revenue, holds 6.6 months of operating reserves (strong position), has a debt-to-asset ratio of 16.2% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Harmony House Domestic Violence Shelter Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-16.2%+20.4%-20.0%
2022+29.7%+19.7%+32.4%
2021-20.4%+1.0%+11.6%
2020+43.3%-2.0%+106.3%
2019-4.2%-4.5%-17.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Harmony House Domestic Violence Shelter Inc demonstrates a generally stable financial position, though the most recent filing (202312) shows expenses exceeding revenue by over $200,000 ($1,066,052 in expenses vs. $864,466 in revenue), leading to a decrease in assets from $738,408 in 202212 to $590,361. This recent deficit spending warrants attention, as it contrasts with the prior three periods where revenue consistently outpaced expenses. The organization's assets have fluctuated but generally show growth over the long term, from $380,372 in 201412 to $590,361 in 202312, indicating some financial resilience. The consistent reporting of 0% officer compensation across all available filings suggests a strong commitment to directing funds towards its mission rather than executive salaries, which is a positive indicator of spending efficiency. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the absence of officer compensation implies a lean operational structure at the top. The organization's consistent filing of IRS Form 990s over many years demonstrates a commitment to transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Harmony House Domestic Violence Shelter Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Harmony House Domestic Violence Shelter Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$864KTotal Revenue
$1.1MTotal Expenses
$590KTotal Assets
$96KTotal Liabilities
$495KNet Assets
  • The organization reported a deficit of $202K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 16.2%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers receive compensation, which is highly commendable for an organization of its size with annual revenues approaching $1 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Harmony House Domestic Violence Shelter Inc's IRS 990 filings:

  • Significant deficit spending in the most recent fiscal period (202312), with expenses exceeding revenue by over $200,000.
  • Decrease in assets from $738,408 in 202212 to $590,361 in 202312, indicating a draw on reserves.

Strengths

The following positive indicators were identified for Harmony House Domestic Violence Shelter Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating strong financial stewardship and dedication to mission.
  • Long history of IRS 990 filings (13 filings), demonstrating transparency and accountability.
  • Overall growth in assets over the past decade, from $380,372 in 201412 to $590,361 in 202312, despite recent fluctuations.
  • Consistent revenue generation near or above $700,000 for most recent periods, showing sustained support.

Frequently Asked Questions about Harmony House Domestic Violence Shelter Inc

Is Harmony House Domestic Violence Shelter Inc a legitimate charity?

Harmony House Domestic Violence Shelter Inc (EIN: 201884900) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $938K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Harmony House Domestic Violence Shelter Inc spend its money?

Harmony House Domestic Violence Shelter Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Harmony House Domestic Violence Shelter Inc tax-deductible?

Harmony House Domestic Violence Shelter Inc is registered as a tax-exempt nonprofit (EIN: 201884900). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Harmony House Domestic Violence Shelter Inc CEO make?

Harmony House Domestic Violence Shelter Inc's highest-compensated officer earns $1 annually. The organization reported $938K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Harmony House Domestic Violence Shelter Inc's spending goes to programs?

Harmony House Domestic Violence Shelter Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Harmony House Domestic Violence Shelter Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Harmony House Domestic Violence Shelter Inc is above average for NTEE category P43 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Harmony House Domestic Violence Shelter Inc located?

Harmony House Domestic Violence Shelter Inc is headquartered in Lagrange, Georgia and files with the IRS under EIN 201884900. It is classified under NTEE code P43.

How many years of IRS 990 filings does Harmony House Domestic Violence Shelter Inc have?

Harmony House Domestic Violence Shelter Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $938K in total revenue.

Is Harmony House Domestic Violence Shelter Inc a good charity?

Based on the available data, Harmony House appears to be a good charity. It consistently files its IRS 990s, indicating transparency, and reports 0% officer compensation, suggesting a strong dedication to its mission. While the most recent year showed a deficit, its long-term financial trends are generally stable with growing assets.

What caused the significant increase in expenses in 2023?

The provided data does not detail the specific causes for the $1,066,052 in expenses in 2023, which exceeded revenue by over $200,000. Further investigation into the full IRS 990 for that period would be needed to understand the nature of these expenditures.

How does Harmony House manage without officer compensation?

The consistent reporting of 0% officer compensation suggests that leadership roles may be filled by volunteers, or compensated through other means not classified as officer compensation, or that the organization operates with a highly efficient, non-salaried executive structure. This is a significant strength in terms of resource allocation.

Filing History

IRS 990 filing history for Harmony House Domestic Violence Shelter Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Harmony House Domestic Violence Shelter Inc's revenue has grown by 137.1%, moving from $365K to $864K. Total assets increased by 77.7% over the same period, from $332K to $590K. Total functional expenses rose by 178.4%, from $383K to $1.1M. In its most recent filing year (2023), Harmony House Domestic Violence Shelter Inc reported a deficit of $202K, with expenses exceeding revenue. The organization holds $96K in liabilities against $590K in assets (debt-to-asset ratio: 16.2%), resulting in net assets of $495K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $864K $1.1M $590K $96K
2022 $1.0M $885K $738K $42K View 990
2021 $796K $739K $558K $8K View 990
2020 $999K $732K $499K $7K
2019 $697K $747K $242K $16K View 990
2018 $727K $783K $294K $17K View 990
2017 $648K $657K $346K $15K View 990
2016 $480K $507K $351K $11K View 990
2015 $394K $391K $376K $9K View 990
2014 $374K $385K $380K $16K View 990
2013 $371K $378K $391K $15K View 990
2012 $378K $369K $341K $5K View 990
2011 $365K $383K $332K $5K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $864K, expenses of $1.1M, and assets of $590K (revenue -16.2% year-over-year).
  • 2022: Revenue of $1.0M, expenses of $885K, and assets of $738K (revenue +29.7% year-over-year).
  • 2021: Revenue of $796K, expenses of $739K, and assets of $558K (revenue -20.4% year-over-year).
  • 2020: Revenue of $999K, expenses of $732K, and assets of $499K (revenue +43.3% year-over-year).
  • 2019: Revenue of $697K, expenses of $747K, and assets of $242K (revenue -4.2% year-over-year).
  • 2018: Revenue of $727K, expenses of $783K, and assets of $294K (revenue +12.3% year-over-year).
  • 2017: Revenue of $648K, expenses of $657K, and assets of $346K (revenue +35.0% year-over-year).
  • 2016: Revenue of $480K, expenses of $507K, and assets of $351K (revenue +21.6% year-over-year).
  • 2015: Revenue of $394K, expenses of $391K, and assets of $376K (revenue +5.6% year-over-year).
  • 2014: Revenue of $374K, expenses of $385K, and assets of $380K (revenue +0.8% year-over-year).
  • 2013: Revenue of $371K, expenses of $378K, and assets of $391K (revenue -1.9% year-over-year).
  • 2012: Revenue of $378K, expenses of $369K, and assets of $341K (revenue +3.6% year-over-year).
  • 2011: Revenue of $365K, expenses of $383K, and assets of $332K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Harmony House Domestic Violence Shelter Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Harmony House Domestic Violence Shelter Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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