Civic Intelligence

Harmon Recovery Foundation

990 • Fiscal year 2023 • EIN 27-3621517

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HARMONRECOVERYFOUNDATION.COM
49500 Marne CourtLA Quinta, CA 92253

(760) 772-6072

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$353,067

Up $33,066 (+10%) from 2018

Net Assets

Up

$351,303

Up $31,302 (+9.8%) from 2018

Liabilities

$1,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$218,938

Up $183,474 (+517%) from 2018

Expenses

Up

$394,113

Up $167,460 (+74%) from 2018

Net Income

Up

-$175,175

Up $16,014 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$353,067
Liabilities$1,764
Net Assets$351,303
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$218,938
Expenses$394,113
Net Income-$175,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$363,343
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$397,512$213,912▼ $183,600
Savings and Temporary Cash Investments$103,802$92,793▼ $11,009
Investments in Publicly Traded Securities$31,578$46,362▲ $14,784
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$532,892$353,067▼ $179,825
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,414$1,764▼ $4,650
Total Liabilities$6,414$1,764▼ $4,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,478$351,303▼ $175,175
Total Net Assets Fund Balance$526,478$351,303▼ $175,175
Total Liabilities and Net Assets / Fund Balance$532,892$353,067▼ $179,825
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William HarmonPresident
Michael NeathertonVice President
Robin HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,499
Program Service Revenue
$0
Investment Income
$3,775
Other Revenue
$85,664
All Other Contributions
$129,499
Change in Net Assets
$-175,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,919
Other Expenses$21,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,674--$365,674
Grants to Domestic Individuals$7,245--$7,245
Advertising-$4,924-$4,924
Travel-$2,699-$2,699
Office Expenses-$2,447-$2,447
Fees for Services Legal-$1,800-$1,800
Other Expenses-$1,057-$1,057
Fees for Services Other-$250-$250
Total Functional Expenses$372,919$21,194$0$394,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ranch Recovery Center IncDhs, CA-Scholarships$125,000
Univ of TX Md Anderson CancerHouston, TX-Scholarships$51,206
Miracle House FoundationLawndale, CA-Scholarships$40,000
Abc Recovery Center IncIndio, CA-Scholarships$25,000
Covenant House New OrleansNew Orleans, LA-Scholarships$25,000
Imagine Family RecoveryNew Orleans, LA-Scholarships$25,000
Fellowship Center FoundationPalm Desert, CA-Scholarships$20,000
St Christophers AddictionBaton Rouge, LA-Scholarships$15,000
Amercan Cancer SocietyAtlanta, GA-Scholarships$10,282
Desert Community FoundationPalm Desert, CA-Scholarships$10,000
ProkidsCincinatti, OH-Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,850
Fundraising Direct Expenses$144,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$229,850$229,850$64,768$165,082
Total Events$229,850$229,850$144,186$85,664
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
2024-05-15
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175771
IRS990ScheduleA/Total509Grp/TotalAmt0890946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936154
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/DirectExpenseSummaryEventsAmt0144186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062407
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REHAB FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110282
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1051206
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABC RECOVERY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERCAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COVENANT HOUSE NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DESERT COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FELLOWSHIP CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IMAGINE FAMILY RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MIRACLE HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROKIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST CHRISTOPHERS ADDICTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE RANCH RECOVERY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIV OF TX MD ANDERSON CANCER
IRS990ScheduleI/RecipientTable/RecipientEIN0751006381
IRS990ScheduleI/RecipientTable/RecipientEIN1581669937
IRS990ScheduleI/RecipientTable/RecipientEIN2954725924
IRS990ScheduleI/RecipientTable/RecipientEIN3237008278
IRS990ScheduleI/RecipientTable/RecipientEIN4237365064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044359 PALM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1270 PEACHTREE ST NW STE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2611 NORTH RAMPART STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt375-105 MERLE DR STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt472-175 PAINTERS PATH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5728 NASHVILLE AVENEUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64751 W 165TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72605 BURNETT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8150 CORA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97885 ANNANDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10151 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAWNDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CINCINATTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DHS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,067
Liabilities
$1,764
Net assets
$351,303
Revenue
$218,938
Expenses
$394,113
Net income
-$175,175
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