Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2022 • EIN 20-1134350

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
3820 14th AvenueBrooklyn, NY 11218

(718) 435-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$199,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,600,041

Up $1,480,576 (+29%) from 2021

Net Assets

Up

$5,520,014

Up $1,814,671 (+49%) from 2021

Liabilities

Down

$1,080,027

Down $334,095 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$8,089,676

Up $1,373,376 (+20%) from 2021

Expenses

Up

$6,275,005

Up $1,041,951 (+20%) from 2021

Net Income

Up

$1,814,671

Up $331,425 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,606,306Liabilities 2010: $501,076Net Assets 2010: $1,105,2302010Assets 2011: $1,305,020Liabilities 2011: $583,848Net Assets 2011: $721,1722011Assets 2012: $1,585,164Liabilities 2012: $597,306Net Assets 2012: $987,8582012Assets 2013: $933,554Liabilities 2013: $539,511Net Assets 2013: $394,0432013Assets 2014: $1,278,620Liabilities 2014: $204,924Net Assets 2014: $1,073,6962014Assets 2015: $2,297,906Liabilities 2015: $607,081Net Assets 2015: $1,690,8252015Assets 2016: $2,415,045Liabilities 2016: $443,425Net Assets 2016: $1,971,6202016Assets 2017: $2,305,469Liabilities 2017: $328,359Net Assets 2017: $1,977,1102017Assets 2018: $1,598,715Liabilities 2018: $653,242Net Assets 2018: $945,4732018Assets 2019: $1,203,867Liabilities 2019: $782,760Net Assets 2019: $421,1072019Assets 2020: $3,800,116Liabilities 2020: $1,578,019Net Assets 2020: $2,222,0972020Assets 2021: $5,119,465Liabilities 2021: $1,414,122Net Assets 2021: $3,705,3432021Assets 2022: $6,600,041Liabilities 2022: $1,080,027Net Assets 2022: $5,520,0142022Assets 2023: $11,085,641Liabilities 2023: $4,310,138Net Assets 2023: $6,775,5032023

Highlighted filing

2022

Assets$6,600,041
Liabilities$1,080,027
Net Assets$5,520,014
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,680,6112010Expenses 2011: $4,629,2462011Revenue 2012: $4,342,568Expenses 2012: $4,075,882Net Income 2012: $266,6862012Expenses 2013: $3,170,6912013Revenue 2014: $4,241,622Expenses 2014: $3,409,521Net Income 2014: $832,1012014Revenue 2015: $4,869,720Expenses 2015: $3,838,984Net Income 2015: $1,030,7362015Revenue 2016: $4,613,169Expenses 2016: $4,332,374Net Income 2016: $280,7952016Revenue 2017: $4,757,151Expenses 2017: $4,751,661Net Income 2017: $5,4902017Revenue 2018: $4,367,546Expenses 2018: $5,365,876Net Income 2018: -$998,3302018Revenue 2019: $4,922,615Expenses 2019: $5,446,981Net Income 2019: -$524,3662019Revenue 2020: $7,169,623Expenses 2020: $5,368,633Net Income 2020: $1,800,9902020Revenue 2021: $6,716,300Expenses 2021: $5,233,054Net Income 2021: $1,483,2462021Revenue 2022: $8,089,676Expenses 2022: $6,275,005Net Income 2022: $1,814,6712022Revenue 2023: $7,823,346Expenses 2023: $6,505,357Net Income 2023: $1,317,9892023

Highlighted filing

2022

Revenue$8,089,676
Expenses$6,275,005
Net Income$1,814,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,089,676
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Harmony services provides services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,689,348$4,895,732▲ $1,206,384
Accounts Receivable$1,145,788$1,422,330▲ $276,542
Land, Buildings, and Equipment, Net$194,878$230,898▲ $36,020
Prepaid Expenses and Deferred Charges$70,745$33,650▼ $37,095
Total Assets$5,119,465$6,600,041▲ $1,480,576
Other Assets Total$18,706$17,431▼ $1,275
Liabilities
Accounts Payable and Accrued Expenses$587,901$906,852▲ $318,951
Unsecured Notes Loans Payable$656,600$0▼ $656,600
Other Liabilities$155,121$164,165▲ $9,044
Deferred Revenue$14,500$9,010▼ $5,490
Total Liabilities$1,414,122$1,080,027▼ $334,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,705,343$5,520,014▲ $1,814,671
Total Net Assets Fund Balance$3,705,343$5,520,014▲ $1,814,671
Total Liabilities and Net Assets / Fund Balance$5,119,465$6,600,041▲ $1,480,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,521$156,478$250,999
Leasehold Improvements$90,377$105,000$195,377
Other Land Buildings$46,000$34,000$80,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthCheif Executive OfficerFT$199,000-$199,000
Asher HirthCheif Financial OfficerFT$142,500$38,167$180,667
Shulamis LokeinskyControllerFT$117,500$13,392$130,892
Yaakov CohenProgram DirectorFT$105,541$17,712$123,253

Board Members and Trustees

NameTitle
Katherine KarmanPresident
Leonard NathVice President
Eve KrasnerBoard Member
Joseph KleinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Of SimchaTransportation1026 49TH STREET, Brooklyn, NY 11219$209,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,075
Program Service Revenue
$6,686,824
Investment Income
$0
Other Revenue
$5,777
All Other Contributions
$85,498
Change in Net Assets
$1,814,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,089,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,089,676
Total Revenue per Form 990
$8,089,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,310
Other Expenses$2,073,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,240,048$3,148-$3,243,196
Occupancy$758,180$15,562-$773,742
Current Officers, Directors, Trustees, and Key Employees-$473,754-$473,754
Travel$326,108--$326,108
Payroll Taxes$229,749$57,655-$287,404
Other Employee Benefits$157,446$39,510-$196,956
Fees for Services Other$145,859$48,092-$193,951
All Other Expenses$125,162$5,242-$130,404
Insurance$85,354$7,257-$92,611
Other Expenses$50,020$1,941-$51,961
Office Expenses$48,234$1,547-$49,781
Depreciation Depletion$47,345$1,069-$48,414
Fees for Services Legal-$412-$412
Total Functional Expenses$5,618,642$656,363$0$6,275,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,275,005
Total Expenses per Audited Statements$6,275,005
Total Expenses per Form 990$6,275,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leah HirthSpouse of CFOSalaryNo$199,000
Asher HirthSpouse of E.d.SalaryNo$142,500
Jay Y HirthBrother of CFOSalaryNo$91,719
Tova HirthRelative of CFOSalaryNo$9,472
Yechiel HirthRelative of CFOSalaryNo$5,306
Shira HirthRelative of CFOSalaryNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$164,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leah hirth, the executive director, and joseph klein, the secretary/treasurer, are brother and sister.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the completed form 990 is sent to management and is distributed to the board of directors for review and comments. After the board of directors approves the form 990, they notify the cpa firm that prepared the form 990 and a final version is sent to the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each year, the board of directors obtains from each member a certification of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization contracted with a cpa firm to conduct a compensation study that included comparable data from similar organizations. The board used the study to determine the executive director's compensation and the chief financial officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available on the charities bureau website of the nys office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
Harmony Services Inc
EIN
20-1134350
Phone
7184358080
Address
3820 14TH AVENUE, BROOKLYN, NY 11218

Signing Officer

Name
Asher Hirth
Title
CFO
Phone
7184358080
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Hirth
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
98
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harmony services evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1152299
IRS990/OtherExpensesGrp/ProgramServicesAmt281333
IRS990/OtherExpensesGrp/ProgramServicesAmt350020
IRS990/OtherExpensesGrp/TotalAmt0171505
IRS990/OtherExpensesGrp/TotalAmt1152299
IRS990/OtherExpensesGrp/TotalAmt282507
IRS990/OtherExpensesGrp/TotalAmt351961
IRS990/OtherLiabilitiesGrp/BOYAmt0155121
IRS990/OtherLiabilitiesGrp/EOYAmt0164165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05777
IRS990/OtherRevenueTotalAmt05777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03240048
IRS990/OtherSalariesAndWagesGrp/TotalAmt03243196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229749
IRS990/PayrollTaxesGrp/TotalAmt0287404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033650
IRS990/PrincipalOfficerNm0LEAH HIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPWDD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2A16 CLINIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335965
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6,081 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642469
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT OFFERS SUPPORT FOR INDIVIDUALS WHO ARE SEEKING COMPETITIVE EMPLOYMENT, AND PROVIDES SUPPORT TO ASSIST INDIVIDUALS TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY. 2,212 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0681661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01883576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06618282
IRS990/PYRevenuesLessExpensesAmt01483246
IRS990/PYSalariesCompEmpBnftPaidAmt03349478
IRS990/PYTotalExpensesAmt05233054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06716300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01814671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05326729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01397075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06686824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06618282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07149324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04921827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04367546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029743803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt031249396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08083899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06716300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07159824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04921827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04367546
IRS990ScheduleA/Total509Grp/TotalAmt031249396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08089676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06716300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07169623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04922615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031265760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06275005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08089676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY SERVICES EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230898
IRS990ScheduleD/TotalExpensesPerForm990Amt06275005
IRS990ScheduleD/TotalLiabilityAmt0164165
IRS990ScheduleD/TotalRevenuePerForm990Amt08089676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08089676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06275005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600,041
Liabilities
$1,080,027
Net assets
$5,520,014
Revenue
$8,089,676
Expenses
$6,275,005
Net income
$1,814,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.60$1.08$5.52$8.09$6.28$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.41$3.71$6.72$5.23$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.58$2.22$7.17$5.37$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.78$0.42$4.92$5.45$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.65$0.95$4.37$5.37$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$4.76$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.97$4.61$4.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.61$1.69$4.87$3.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$4.24$3.41$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$3.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.60$0.99$4.34$4.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$3.68