Civic Intelligence

Harmon Recovery Foundation

EIN 27-3621517 • 501(c)3 • LA Quinta, CA

Profile

Provide financial assistance to drug and alcohol rehabilitation facilities as well as to individuals in need of financial assistance to attend rehabilitation programs.

49500 Marne CourtLA Quinta, CA 92253

www.harmonrecoveryfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$335,849

Down $17,218 (-4.9%) from 2023

Liabilities

Down

$0

Down $1,764 (-100%) from 2023

Net Assets

Down

$335,849

Down $15,454 (-4.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$292,712

Up $73,774 (+34%) from 2023

Expenses

Down

$300,903

Down $93,210 (-24%) from 2023

Net Income

Up

-$8,191

Up $166,984 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $106,275Liabilities 2012: $0Net Assets 2012: $106,2752012Assets 2013: $186,856Liabilities 2013: $554Net Assets 2013: $186,3022013Assets 2014: $410,214Liabilities 2014: $59Net Assets 2014: $410,1552014Assets 2015: $359,620Liabilities 2015: $522Net Assets 2015: $359,0982015Assets 2016: $505,033Liabilities 2016: $0Net Assets 2016: $505,0332016Assets 2017: $511,190Liabilities 2017: $0Net Assets 2017: $511,1902017Assets 2018: $320,001Net Assets 2018: $320,0012018Assets 2023: $353,067Liabilities 2023: $1,764Net Assets 2023: $351,3032023Assets 2024: $335,849Liabilities 2024: $0Net Assets 2024: $335,8492024

Highlighted filing

2024

Assets$335,849
Liabilities$0
Net Assets$335,849
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $287,3042012Expenses 2013: $217,7512013Revenue 2014: $265,015Expenses 2014: $41,162Net Income 2014: $223,8532014Revenue 2015: $220,284Expenses 2015: $271,341Net Income 2015: -$51,0572015Revenue 2016: $207,183Expenses 2016: $61,248Net Income 2016: $145,9352016Revenue 2017: $174,428Expenses 2017: $168,271Net Income 2017: $6,1572017Revenue 2018: $35,464Expenses 2018: $226,653Net Income 2018: -$191,1892018Revenue 2023: $218,938Expenses 2023: $394,113Net Income 2023: -$175,1752023Revenue 2024: $292,712Expenses 2024: $300,903Net Income 2024: -$8,1912024

Highlighted filing

2024

Revenue$292,712
Expenses$300,903
Net Income-$8,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,849
Liabilities
$0
Net assets
$335,849
Revenue
$292,712
Expenses
$300,903
Net income
-$8,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.93$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$2.19$3.94$1.75
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.35$2.27$1.91
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.07$0.61$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$2.20$2.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.65$0.41$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$481,817
Mission and Program Overview

Mission

Provide financial assistance to drug and alcohol rehabilitation facilities as well as to individuals in need of financial assistance to attend rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,912$191,429▼ $22,483
Investments in Publicly Traded Securities$46,362$92,273▲ $45,911
Savings and Temporary Cash Investments$92,793$52,147▼ $40,646
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,067$335,849▼ $17,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,764--
Total Liabilities$1,764$0▼ $1,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,303$335,849▼ $15,454
Total Net Assets Fund Balance$351,303$335,849▼ $15,454
Total Liabilities and Net Assets / Fund Balance$353,067$335,849▼ $17,218
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William HarmonPresident
Michael NeathertonVice President
Robin HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,385
Program Service Revenue
$0
Investment Income
$6,327
Other Revenue
$0
Change in Net Assets
$-8,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,010
Other Expenses$44,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,010--$256,010
Travel-$20,765-$20,765
Fees for Services Legal-$13,485-$13,485
Office Expenses-$4,412-$4,412
Advertising-$121-$121
Other Expenses-$75-$75
Total Functional Expenses$256,010$44,893$0$300,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozanam InnNew Orleans, LA-Scholarships$60,000
Univ of TX Md Anderson CenterHouston, TX-Scholarships$50,000
Miracle House FoundationLawndale, CA-Scholarships$40,000
The Ranch Recovery Center IncDhs, CA-Scholarships$40,000
Solutionpoint Behavioral HlthRancho Mirage, CA-Scholarships$30,000
Imagine Family RecoveryNew Orleans, LA-Scholarships$20,000
Abc Recovery Center IncIndio, CA-Scholarships$10,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,105
Fundraising Gross Income$189,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$475,490$189,105$131,834$57,271
Total Events$475,490$189,105$189,105-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The president and the secretary of the organization are married to each other.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmon Recovery Foundation
EIN
27-3621517
Phone
7607726072
Address
49500 MARNE COURT, LA QUINTA, CA 92253

Signing Officer

Name
Robin Harmon
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Harmon
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260
Preparer
Richard Karp CPA
Phone
7603416656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES = -$7263”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt01001560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179807
IRS990ScheduleA/Total509Grp/TotalAmt01001560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026659
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057271
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010010
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABC RECOVERY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMAGINE FAMILY RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIRACLE HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OZANAM INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOLUTIONPOINT BEHAVIORAL HLTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE RANCH RECOVERY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIV OF TX MD ANDERSON CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751006381
IRS990ScheduleI/RecipientTable/RecipientEIN1720854403
IRS990ScheduleI/RecipientTable/RecipientEIN2237365064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044359 PALM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1728 NASHVILLE AVENEUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24751 W 165TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3843 CAMP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt472301 COUNTRY CLUB DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57885 ANNANDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6151 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAWNDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DHS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677030
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY OF THE ORGANIZATION ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES = -$7263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353067
IRS990/TotalAssetsEOYAmt0335849
IRS990/TotalAssetsGrp/BOYAmt0353067
IRS990/TotalAssetsGrp/EOYAmt0335849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01764
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01764
IRS990/TotalLiabilitiesGrp/EOYAmt00

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