Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2023 • EIN 20-1134350

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

52nd percentile

0.39x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$224,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$11,085,641

Flat from 2023

Net Assets

Flat

$6,775,503

Flat from 2023

Liabilities

Flat

$4,310,138

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Flat

$7,823,346

Flat from 2023

Expenses

Flat

$6,505,357

Flat from 2023

Net Income

Flat

$1,317,989

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $6,775,5032023Assets 2023: $11,085,641Liabilities 2023: $4,310,138Net Assets 2023: $6,775,5032023

Highlighted filing

2023

Assets$11,085,641
Liabilities$4,310,138
Net Assets$6,775,503
Open 2023 Filing

Operations Trend

Revenue Growth29th 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: $1,317,9892023Revenue 2023: $7,823,346Expenses 2023: $6,505,357Net Income 2023: $1,317,9892023

Highlighted filing

2023

Revenue$7,823,346
Expenses$6,505,357
Net Income$1,317,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,823,346
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$4,895,732$5,861,119▲ $965,387
Accounts Receivable$1,422,330$1,441,163▲ $18,833
Land, Buildings, and Equipment, Net$230,898$232,533▲ $1,635
Prepaid Expenses and Deferred Charges$33,650$138,791▲ $105,141
Total Assets$10,667,073$11,085,641▲ $418,568
Other Assets Total$4,084,463$3,412,035▼ $672,428
Liabilities
Other Liabilities$4,293,697$3,623,955▼ $669,742
Accounts Payable and Accrued Expenses$906,852$676,333▼ $230,519
Deferred Revenue$9,010$9,850▲ $840
Total Liabilities$5,209,559$4,310,138▼ $899,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,457,514$6,775,503▲ $1,317,989
Total Net Assets Fund Balance$5,457,514$6,775,503▲ $1,317,989
Total Liabilities and Net Assets / Fund Balance$10,667,073$11,085,641▲ $418,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,808$216,464$330,272
Leasehold Improvements$118,725$91,203$209,928
Other Assets Org$3,394,604--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthCheif Executive OfficerFT$224,000-$224,000
Asher HirthCheif Financial OfficerFT$160,000$42,680$202,680
Yaakov CohenProgram DirectorFT$158,539$20,483$179,022
Shulamis LokeinskyControllerFT$135,000$14,955$149,955

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$311,394
Revenue and Support

Revenue Composition

Contributions and Grants
$212,630
Program Service Revenue
$7,533,535
Investment Income
$73,185
Other Revenue
$3,996
All Other Contributions
$79,518
Change in Net Assets
$1,317,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,823,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,823,346
Total Revenue per Form 990
$7,823,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,079,349
Other Expenses$2,426,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,987,974$3,307-$2,991,281
Occupancy$806,058$17,942-$824,000
Current Officers, Directors, Trustees, and Key Employees-$532,940-$532,940
Travel$471,985--$471,985
Other Employee Benefits$240,111$53,444-$293,555
Payroll Taxes$213,951$47,622-$261,573
Fees for Services Other$163,920$47,710-$211,630
Insurance$91,918$12,151-$104,069
Other Expenses$98,429$0-$98,429
All Other Expenses$82,252$11,428-$93,680
Depreciation Depletion$47,315$950-$48,265
Office Expenses$42,748$1,792-$44,540
Fees for Services Legal-$2,261-$2,261
Total Functional Expenses$5,765,618$739,739$0$6,505,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,505,357
Total Expenses per Audited Statements$6,505,357
Total Expenses per Form 990$6,505,357
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$246,957
Asher HirthSpouse of E.d.SalaryNo$161,149
Jay Y HirthBrother of CFOSalaryNo$122,549
Yechiel HirthRelative of CFOSalaryNo$52,992
Shira MilsteinRelative of CFOSalaryNo$20,763
Francine HirthRelative of CFOSalaryNo$14,837
Tova HirthRelative of CFOSalaryNo$12,042
Miriam LichtschienRelative of CFOSalaryNo$10,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,623,955
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
2024-05-09
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
108
Volunteers
0

Preparer

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

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 2023.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0216500
IRS990/OtherExpensesGrp/ProgramServicesAmt1191613
IRS990/OtherExpensesGrp/ProgramServicesAmt2110844
IRS990/OtherExpensesGrp/ProgramServicesAmt398429
IRS990/OtherExpensesGrp/TotalAmt0216500
IRS990/OtherExpensesGrp/TotalAmt1191613
IRS990/OtherExpensesGrp/TotalAmt2119036
IRS990/OtherExpensesGrp/TotalAmt398429
IRS990/OtherLiabilitiesGrp/BOYAmt04293697
IRS990/OtherLiabilitiesGrp/EOYAmt03623955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03996
IRS990/OtherRevenueTotalAmt03996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02987974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02991281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213951
IRS990/PayrollTaxesGrp/TotalAmt0261573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138791
IRS990/PrincipalOfficerNm0LEAH HIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1A16 CLINIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPWDD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06180936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06180936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1732076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329189
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6,419 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0732076
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. 1,510 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029189
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0516632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0591334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01909530
IRS990/PYOtherRevenueAmt05777
IRS990/PYProgramServiceRevenueAmt06686824
IRS990/PYRevenuesLessExpensesAmt01978836
IRS990/PYSalariesCompEmpBnftPaidAmt04201310
IRS990/PYTotalExpensesAmt06110840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08089676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01317989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06180936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01397075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07533535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06686824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06618282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07149324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04921827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032909792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073250
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt034628015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07746165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08083899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06716300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07159824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04921827
IRS990ScheduleA/Total509Grp/TotalAmt034628015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07823346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08089676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06716300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07169623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04922615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034721560
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/BookValueAmt0113808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06505357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13394604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03623955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07823346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY SERVICES EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03412035
IRS990ScheduleD/TotalExpensesPerForm990Amt06505357
IRS990ScheduleD/TotalLiabilityAmt03623955
IRS990ScheduleD/TotalRevenuePerForm990Amt07823346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07823346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06505357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,085,641
Liabilities
$4,310,138
Net assets
$6,775,503
Revenue
$7,823,346
Expenses
$6,505,357
Net income
$1,317,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2023Summary only. Only limited summary data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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