Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2020 • EIN 80-0004598

Oct 01, 2019 to Sep 30, 2020 • Filed on May 27, 2021

Organization ProfileN/A

View Organization Page

12233 SW 55th Street No 801Cooper City, FL 33330

(954) 766-4483

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$644,214

Up $286,940 (+80%) from 2019

Net Assets

Up

$367,702

Up $77,987 (+27%) from 2019

Liabilities

Up

$276,512

Up $208,953 (+309%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$1,322,941

Down $222,885 (-14%) from 2019

Expenses

Down

$1,244,954

Down $348,068 (-22%) from 2019

Net Income

Up

$77,987

Up $125,183 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2020

Assets$644,214
Liabilities$276,512
Net Assets$367,702
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2020

Revenue$1,322,941
Expenses$1,244,954
Net Income$77,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,322,941
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Our mission is to empower youth and families to thrive as productive and peaceful members of our community. The organization provides specialized diversion services to the youth between the age of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,359$443,738▲ $316,379
Pledges and Grants Receivable$201,786$179,186▼ $22,600
Land, Buildings, and Equipment, Net$22,324$15,515▼ $6,809
Total Assets$357,274$644,214▲ $286,940
Other Assets Total$5,805$5,775▼ $30
Liabilities
Other Liabilities$0$200,292▲ $200,292
Accounts Payable and Accrued Expenses$67,559$68,720▲ $1,161
Deferred Revenue-$7,500-
Total Liabilities$67,559$276,512▲ $208,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,715$367,702▲ $77,987
Total Net Assets Fund Balance$289,715$367,702▲ $77,987
Total Liabilities and Net Assets / Fund Balance$357,274$644,214▲ $286,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,515$71,140$86,655
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MorenoCEOFT$80,000$80,000
Charles GoldmanLegal Counsel-$67,200$67,200
Dr Randall GreenBoard Member-$50,400$50,400
Laura TorresCFO/treasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Glennis SimmondsBoard Chair
Ana Maria CowoBoard Co-chair
Audrey StangBoard Member
Marjorie AlexisBoard Member
Mary J WhiteBoard Member
Michele Towbin-singerBoard Member
Tim CurtinBoard Member
Myriam Campo GoldmanFounder
Dr Josefina Lozano MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,877
Change in Net Assets
$77,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,100
Total Revenue per Audited Statements
$1,613,041
Total Revenue per Form 990
$1,322,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,025
Other Expenses$265,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,925$75,896-$798,821
Current Officers, Directors, Trustees, and Key Employees$99,549$10,451-$110,000
Occupancy$74,065$1,457-$75,522
Payroll Taxes$63,533$6,671-$70,204
Insurance$43,070$6,107-$49,177
Fees for Services Other$37,920$1,501-$39,421
Travel$21,880$851-$22,731
Office Expenses$9,300$1,518-$10,818
All Other Expenses$5,511$3,088-$8,599
Depreciation Depletion$6,363$446-$6,809
Advertising$1,847$3,587-$5,434
Other Expenses$4,805$505-$5,310
Information Technology$252$18-$270
Total Functional Expenses$1,132,158$112,796$0$1,244,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,054
Expenses per Audited Statements$1,244,954
Total Expenses per Form 990$1,244,954
Expenses Not Reported on Form 990$290,100
Expenses Not Reported on Financial Statements$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
Dr Randall GreenBoard MemberLegal ServicesNo$67,200
-Board MemberTherapist ServicesNo$50,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$200,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Form 990 is reviewed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Harmony's compensation policy states "any salary or increase of salary paid to the ceo, is discussed and approved by the board of directors". Compensation policy for all employees is determined based on non-profit organizations market.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Development Center Inc
EIN
80-0004598
Phone
9547664483
Address
12233 SW 55TH STREET NO 801, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
42
Volunteers
12

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Stephen P Emery
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 455 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01457
IRS990/OccupancyGrp/ProgramServicesAmt074065
IRS990/OccupancyGrp/TotalAmt075522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt09300
IRS990/OfficeExpensesGrp/TotalAmt010818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05805
IRS990/OtherAssetsTotalGrp/EOYAmt05775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EMERGENCY FOOD
IRS990/OtherExpensesGrp/Desc3DRUG TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt027438
IRS990/OtherExpensesGrp/ProgramServicesAmt18386
IRS990/OtherExpensesGrp/ProgramServicesAmt25314
IRS990/OtherExpensesGrp/ProgramServicesAmt34805
IRS990/OtherExpensesGrp/TotalAmt027438
IRS990/OtherExpensesGrp/TotalAmt19086
IRS990/OtherExpensesGrp/TotalAmt25314
IRS990/OtherExpensesGrp/TotalAmt35310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06671
IRS990/PayrollTaxesGrp/ProgramServicesAmt063533
IRS990/PayrollTaxesGrp/TotalAmt070204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN ACTION (YIA) PROVIDES YEAR ROUND AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK YOUTH THAT STRENGTHEN PROTECTIVE FACTORS BY HELPING YOUTH DEVELOP RESILIENCY, POSITIVE OUTLOOK, HEALTH, FAMILY DYNAMICS, PRO-SOCIAL RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE DECISION MAKING SKILLS, STRONG COMMUNITY ATTACHMENT, AND ACADEMIC AND FUTURE CAREER SUCCESS. THIS PROGRAM ALSO REDUCES RISK FACTORS RELATED TO TEEN PREGNANCY, DELINQUENCY, SUBSTANCE ABUSE, FAMILY DYSFUNCTION, MENTAL AND PHYSICAL HEALTH PROBLEMS, NEGATIVE PEER ASSOCIATIONS, AND SCHOOL FAILURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346746
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW DIVERSION ALTERNATIVES FOR YOUTH (NEW DAY) PROVIDES AT-RISK MIDDLE SCHOOL STUDENTS WITH YEAR-ROUND SERVICES DESIGNED TO IMPROVE SELF-ESTEEM, DEVELOP SKILLS AND INCREASE ACCESS TO COMMUNITY RESOURCES IN ORDER TO PROMOTE CURRENT AND FUTURE SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AT WORK (YAW): THE PROGRAM IS A JOB COACH PROGRAM AIMED AT HELPING YOUTH SECURE AND MAINTAIN PART-TIME OR FULL-TIME EMPLOYMENT. YOUTH MUST MAINTAIN EMPLOYMENT FOR A MINIMUN OF 6 WEEKS OR 240 HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS (PEACE AND HEALTH YOUTH TRANSITIONS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0601104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47196
IRS990/PYSalariesCompEmpBnftPaidAmt0991918
IRS990/PYTotalExpensesAmt01593022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01545826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01561060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01559557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01661408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01420399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07525365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt07525365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420399
IRS990ScheduleA/Total509Grp/TotalAmt07525365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01561060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01661408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01420399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07525365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesNotReportedAmt0290100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01244954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0290100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015515
IRS990ScheduleD/TotalExpensesPerForm990Amt01244954
IRS990ScheduleD/TotalLiabilityAmt0200292
IRS990ScheduleD/TotalRevenuePerForm990Amt01322941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES J GOLDMAN PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR RANDALL GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THERAPIST SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARMONY'S COMPENSATION POLICY STATES "ANY SALARY OR INCREASE OF SALARY PAID TO THE CEO, IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS". COMPENSATION POLICY FOR ALL EMPLOYEES IS DETERMINED BASED ON NON-PROFIT ORGANIZATIONS MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357274
IRS990/TotalAssetsEOYAmt0644214
IRS990/TotalAssetsGrp/BOYAmt0357274
IRS990/TotalAssetsGrp/EOYAmt0644214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01322941
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067559
IRS990/TotalLiabilitiesEOYAmt0276512
IRS990/TotalLiabilitiesGrp/BOYAmt067559
IRS990/TotalLiabilitiesGrp/EOYAmt0276512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367702

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,214
Liabilities
$276,512
Net assets
$367,702
Revenue
$1,322,941
Expenses
$1,244,954
Net income
$77,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.03$2.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.37$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00