Civic Intelligence

Harmony Foundation Inc

EIN 84-0594732 • 501(c)3 • Estes Park, CO

View Organization Page

Profile

To provide the foundation for sustained recovery from the disease of drug and alcohol addiction.

1600 Fish Hatchery RdEstes Park, CO 80517

www.harmonyfoundationinc.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,267,563

Down $751,464 (-7.5%) from 2023

Liabilities

Up

$4,789,796

Up $312,393 (+7.0%) from 2023

Net Assets

Down

$4,477,767

Down $1,063,857 (-19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$9,429,136

Down $3,254,576 (-26%) from 2023

Expenses

Down

$10,492,372

Down $880,914 (-7.7%) from 2023

Net Income

Down

-$1,063,236

Down $2,373,662 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,106,360Liabilities 2010: $889,614Net Assets 2010: $4,216,7462010Assets 2011: $5,190,357Liabilities 2011: $555,898Net Assets 2011: $4,634,4592011Assets 2012: $5,484,024Liabilities 2012: $494,159Net Assets 2012: $4,989,8652012Assets 2013: $5,881,661Liabilities 2013: $673,368Net Assets 2013: $5,208,2932013Assets 2014: $5,950,170Liabilities 2014: $735,417Net Assets 2014: $5,214,7532014Assets 2015: $9,767,882Liabilities 2015: $4,314,700Net Assets 2015: $5,453,1822015Assets 2016: $10,077,016Liabilities 2016: $5,643,832Net Assets 2016: $4,433,1842016Assets 2017: $10,455,129Liabilities 2017: $5,588,180Net Assets 2017: $4,866,9492017Assets 2018: $10,120,330Liabilities 2018: $5,268,927Net Assets 2018: $4,851,4032018Assets 2019: $9,702,432Liabilities 2019: $5,055,163Net Assets 2019: $4,647,2692019Assets 2020: $10,456,666Liabilities 2020: $4,798,913Net Assets 2020: $5,657,7532020Assets 2021: $9,943,119Liabilities 2021: $4,558,157Net Assets 2021: $5,384,9622021Assets 2022: $8,484,321Liabilities 2022: $4,259,659Net Assets 2022: $4,224,6622022Assets 2023: $10,019,027Liabilities 2023: $4,477,403Net Assets 2023: $5,541,6242023Assets 2024: $9,267,563Liabilities 2024: $4,789,796Net Assets 2024: $4,477,7672024

Highlighted filing

2024

Assets$9,267,563
Liabilities$4,789,796
Net Assets$4,477,767
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,386,2942010Expenses 2011: $6,694,9932011Expenses 2012: $7,371,5112012Expenses 2013: $8,085,6872013Revenue 2014: $8,153,382Expenses 2014: $8,181,132Net Income 2014: -$27,7502014Revenue 2015: $8,815,262Expenses 2015: $8,566,747Net Income 2015: $248,5152015Revenue 2016: $9,221,693Expenses 2016: $10,227,788Net Income 2016: -$1,006,0952016Revenue 2017: $10,964,106Expenses 2017: $10,539,669Net Income 2017: $424,4372017Revenue 2018: $11,276,703Expenses 2018: $11,344,217Net Income 2018: -$67,5142018Revenue 2019: $11,139,319Expenses 2019: $11,278,266Net Income 2019: -$138,9472019Revenue 2020: $11,436,281Expenses 2020: $10,367,111Net Income 2020: $1,069,1702020Revenue 2021: $10,052,236Expenses 2021: $10,419,202Net Income 2021: -$366,9662021Revenue 2022: $9,726,003Expenses 2022: $10,881,355Net Income 2022: -$1,155,3522022Revenue 2023: $12,683,712Expenses 2023: $11,373,286Net Income 2023: $1,310,4262023Revenue 2024: $9,429,136Expenses 2024: $10,492,372Net Income 2024: -$1,063,2362024

Highlighted filing

2024

Revenue$9,429,136
Expenses$10,492,372
Net Income-$1,063,236
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,267,563
Liabilities
$4,789,796
Net assets
$4,477,767
Revenue
$9,429,136
Expenses
$10,492,372
Net income
-$1,063,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$4.79$4.48$9.43$10.5$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.48$5.54$12.7$11.4$1.31
2022Detailed filing. Detailed filing data is available for this year.$8.48$4.26$4.22$9.73$10.9$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.56$5.38$10.1$10.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.80$5.66$11.4$10.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.70$5.06$4.65$11.1$11.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.27$4.85$11.3$11.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.5$5.59$4.87$11.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.64$4.43$9.22$10.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.77$4.31$5.45$8.82$8.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.74$5.21$8.15$8.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.67$5.21$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.49$4.99$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.63$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.89$4.22$7.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$9,465,557
Mission and Program Overview

Mission

To provide the foundation for sustained recovery from the diseases of drug and alcohol addiction.

To provide the foundation for sustained recovery from the disease of drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,554,603$5,251,402▼ $303,201
Accounts Receivable$3,270,959$3,464,659▲ $193,700
Investments Other Securities$387,880$0▼ $387,880
Cash and Non-Interest-Bearing Accounts$348,841$235,898▼ $112,943
Other Notes and Loans Receivable, Net$235,428$191,270▼ $44,158
Inventories for Sale or Use$114,260$59,901▼ $54,359
Prepaid Expenses and Deferred Charges$75,111$50,397▼ $24,714
Intangible Assets$2,200$1,338▼ $862
Total Assets$10,019,027$9,267,563▼ $751,464
Other Assets Total$29,745$12,698▼ $17,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,586,565$3,992,924▲ $406,359
Accounts Payable and Accrued Expenses$860,197$730,921▼ $129,276
Deferred Revenue$2,889$55,756▲ $52,867
Other Liabilities$27,752$10,195▼ $17,557
Total Liabilities$4,477,403$4,789,796▲ $312,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,300,896$4,237,039▼ $1,063,857
Net Assets With Donor Restrictions$240,728$240,728→ $0
Total Net Assets Fund Balance$5,541,624$4,477,767▼ $1,063,857
Total Liabilities and Net Assets / Fund Balance$10,019,027$9,267,563▼ $751,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,661,132$3,464,202$8,125,334
Other Land Buildings$430,816$1,560,145$1,990,961
Equipment$71,954$639,176$711,130
Land$87,500-$87,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael RountreeFormer Senior Medical DirectorFT$198,861$198,861

Board Members and Trustees

NameTitle
Paul WhittleChairman
Michael WilliamsVice-chairman
Donald MacphersonDirector
Elizabeth DeanDirector
Erica MitchellDirector
Lisa ReichDirector
Price MarshallDirector
Alan LitnerSecretary
Caren FurbeyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,462
Program Service Revenue
$9,126,521
Investment Income
$-14,734
Other Revenue
$-20,113
All Other Contributions
$289,429
Change in Net Assets
$-1,063,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,215,192
Revenue Not Reported on Financial Statements
$213,944
Revenue Not Reported on Form 990
$20,117
Other Revenue Adjustments
$213,944
Total Revenue per Audited Statements
$9,235,309
Total Revenue per Form 990
$9,429,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,501,940
Other Expenses$3,761,756
Total Fundraising Expense$310,321
Grants and Similar Amounts Paid$228,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,334$745,060$49,670$4,967,064
Fees for Services Other$310,390$284,524$245,116$840,030
All Other Expenses$648,569$179,370$186$828,125
Other Employee Benefits$547,362$97,743$6,516$651,621
Payroll Taxes$376,904$67,304$4,487$448,695
Current Officers, Directors, Trustees, and Key Employees$320,018$57,146$3,810$380,974
Depreciation Depletion$287,969$15,156-$303,125
Interest$231,009$12,158-$243,167
Insurance$119,060$119,060-$238,120
Grants to Domestic Individuals$228,676--$228,676
Other Expenses$171,615$37,671-$209,286
Fees for Services Accounting-$81,979-$81,979
Advertising$56,537--$56,537
Pension Plan Contributions$45,012$8,038$536$53,586
Occupancy$28,290$7,072-$35,362
Travel$14,249--$14,249
Office Expenses$10,006$1,495-$11,501
Total Functional Expenses$8,386,390$1,795,661$310,321$10,492,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,492,372
Total Expenses per Audited Statements$10,283,811
Expenses per Audited Statements$10,263,697
Expenses Not Reported on Financial Statements$228,675
Other Expense Adjustments$228,675
Expenses Not Reported on Form 990$20,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,113
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,135-$18,062-
WOMEN'S 5K WALK$15,898-$2,051-
Total Events$48,033-$20,113$-20,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liablity$10,195
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
No
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

“A copy of the form 990 is provided to the finance committee, who makes the recommendation to the board of directors to approve the form 990. After review and approval by the finance committee, the form 990 is presented to the board of directors at the next regular board meeting for ratification.”

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

“The board of directors reviews conflicts in their entirety, if any, as they arise. A statement of compliance for conflicts of interest is completed by each member of the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board executive committee, or a special committee appointed by the board president, shall review compensation. This committee shall present its recommendations to the entire board at a regular or special meeting. A majority vote of the board members present is required.”

Form 990, Part VI, Section C, Line 18

“Harmony foundation retains its form 990 and form 1023 on file which are available upon request and available at guidestar.com.”

Form 990, Part VI, Section C, Line 19

“Harmony foundation retains its governing documents, conflicts of interest policy, and audited financial statements on file which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Foundation Inc
EIN
84-0594732
Phone
9705864491
Address
1600 FISH HATCHERY RD, ESTES PARK, CO 80517

Signing Officer

Name
Shane Hudson
Title
Chief Executive Officer
Phone
9705864491
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Hudson
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
14

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Sid Fahsholtz CPA
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,114.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 228,675. Investment income 1,574. Loss on disposition of fixed assets -16,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 228,675.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/PersonNm8LISA REICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROUNTREE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SENIOR MEDICAL DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAM AND AFTERCARE GROUPS:WE PROVIDE A COST-FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES:- INFORMATION ABOUT THE DISEASE OF ADDICTION- DEVELOPMENT OF RECOVERY SKILLS AND NEW COPING STRATEGIES- EDUCATIONAL LECTURES AND VIDEOS- EFFECTIVE COMMUNICATION SKILLS- INDIVIDUAL AND GROUP FEEDBACK SESSIONS TO REINFORCE THE LEARNING EXPERIENCE- DEVELOPMENT OF A PERSONAL RECOVERY PLAN- INTRODUCTION TO 12-STEP PROGRAMS FOR ON-GOING SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY PROVIDES AFTERCARE FOR INDIVIDUALS COMPLETING OUR TREATMENT PROGRAM. WE BELIEVE THAT IT IS IMPORTANT FOR SUCCESSFUL RECOVERY AND CONTINUED SOBRIETY TO RECEIVE ONGOING SUPPORT, EDUCATION, RELAPSE PREVENTION STRATEGIES, COMMUNITY REINTEGRATION SKILLS AND FELLOWSHIP. FOR THOSE WHO MAY BE NEW TO OR STRUGGLING IN THEIR RECOVERY, HARMONY'S AFTERCARE GROUPS PROVIDE A SUPPORTIVE AVENUE INTO SOBRIETY AND BACK INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE DEVELOPMENT DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST AND CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION.
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