Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2015 • EIN 84-0594732

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.HARMONYFOUNDATIONINC.COM

View Organization Page

PO Box 1989Estes Park, CO 80517

(970) 586-4491

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$243,858

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,767,882

Up $3,817,712 (+64%) from 2014

Net Assets

Up

$5,453,182

Up $238,429 (+4.6%) from 2014

Liabilities

Up

$4,314,700

Up $3,579,283 (+487%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$8,815,262

Up $661,880 (+8.1%) from 2014

Expenses

Up

$8,566,747

Up $385,615 (+4.7%) from 2014

Net Income

Up

$248,515

Up $276,265 (+996%) from 2014

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: $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

2015

Assets$9,767,882
Liabilities$4,314,700
Net Assets$5,453,182
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$8,815,262
Expenses$8,566,747
Net Income$248,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$8,963,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,729$6,819,513▲ $4,849,784
Investments Other Securities$975,077$988,809▲ $13,732
Cash and Non-Interest-Bearing Accounts$1,552,290$778,851▼ $773,439
Savings and Temporary Cash Investments$349,203$377,826▲ $28,623
Other Notes and Loans Receivable, Net$304,272$375,831▲ $71,559
Accounts Receivable$606,615$236,217▼ $370,398
Prepaid Expenses and Deferred Charges$86,132$122,345▲ $36,213
Inventories for Sale or Use$37,146$39,482▲ $2,336
Pledges and Grants Receivable$25,357$6,514▼ $18,843
Total Assets$5,950,170$9,767,882▲ $3,817,712
Other Assets Total$44,349$22,494▼ $21,855
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,405,127-
Accounts Payable and Accrued Expenses$537,068$729,731▲ $192,663
Deferred Revenue$198,349$179,842▼ $18,507
Total Liabilities$735,417$4,314,700▲ $3,579,283
Net Assets / Fund Balance
Unrestricted Net Assets$5,190,914$5,317,976▲ $127,062
Temporarily Rstr Net Assets$23,839$135,206▲ $111,367
Total Net Assets Fund Balance$5,214,753$5,453,182▲ $238,429
Total Liabilities and Net Assets / Fund Balance$5,950,170$9,767,882▲ $3,817,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,708,825$973,035$5,681,860
Buildings$1,706,414$1,985,155$3,691,569
Equipment$234,466$689,119$923,585
Land$169,808-$169,808
Other Securities$988,809--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MurphyMedical DirectorFT$243,858$243,858
Dorothy DormanChief Executive OfficerFT$125,985$125,985
Donna LongChief Financial OfficerFT$95,956$95,956

Board Members and Trustees

NameTitle
Thomas MccarthyPresident
Andy JohnsonVice President
Bj JonesDirector
Henry ValentineDirector
Leaf Van BovenDirector
Marilyn RockDirector
Patricia NielsenDirector
Susan KitchensSecretary
Paul WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,607
Program Service Revenue
$7,764,250
Investment Income
$30,105
Other Revenue
$-34,700
All Other Contributions
$1,055,607
Change in Net Assets
$248,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$795,000Appraisal
Total Noncash Contributions1$795,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,866,341
Revenue Not Reported on Financial Statements
$-51,079
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$-51,079
Total Revenue per Audited Statements
$8,872,341
Total Revenue per Form 990
$8,815,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,271,588
Other Expenses$2,295,159
Total Fundraising Expense$70,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,352$562,619$14,650$4,488,621
Other Employee Benefits$801,499$120,100$5,097$926,696
All Other Expenses$556,539$130,299$33,079$719,917
Current Officers, Directors, Trustees, and Key Employees$373,726$79,474$12,599$465,799
Payroll Taxes$337,719$50,605$2,148$390,472
Depreciation Depletion$167,501$71,786-$239,287
Fees for Services Other$105,171$116,382-$221,553
Information Technology$127,722$28,037-$155,759
Insurance$66,156$66,156-$132,312
Other Expenses$102,275$7,230-$102,275
Advertising-$69,593-$69,593
Office Expenses$26,970$4,155-$31,125
Fees for Services Accounting-$12,900-$12,900
Fees for Services Legal-$8,840-$8,840
Occupancy$2,575-$2,575$5,150
Travel$884--$884
Total Functional Expenses$4,329$0$32,450$36,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,633,912
Expenses per Audited Statements$8,566,747
Total Expenses per Form 990$8,566,747
Expenses Not Reported on Form 990$67,165
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,338
Fundraising Gross Income$77,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$31,810$31,810$4,057$27,753
Golf Event$24,775$24,775$1,595$23,180
Total Events$77,559$77,559$114,338$-36,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“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 before filing. After review and approval the form 990 is presented to the board of directors at the next regular board meeting.”

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.”

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
PO BOX 1989, ESTES PARK, CO 80517

Signing Officer

Name
Dorothy Dorman
Title
CEO
Phone
9705864491
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Dorman
Formed
1980
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
33

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Part X,lines 10A and 23

“The large increases in land, buildings and equipment and secured mortgages are for the construction of two new buildings, an admissions/health center and a dining pavilion, both being financed by a mortgage.”

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 4B - OTHER ADJUSTMENTS:

“Special event (net) -36,779. Loss on life insurance settlement -14,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event (net) 36,779. Unrealized loss on investment 10,086. Loss on life insurance settlement 14,300.”

Raw XML AppendixShowing 400 of 595 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/Desc0ADDICTION TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM PROVIDES QUALITY, YET AFFORDABLE, TREATMENT FOR ADDICTION. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), HARMONY FOUNDATION IS LICENSED BY THE STATE OF COLORADO AS A RESIDENTIAL TREATMENT CENTER AND MEDICAL DETOXIFICATION FACILITY. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO TREAT THE MEDICAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOSOCIAL ASPECTS OF THE DISEASE OF ADDICTION. SEE SCHEDULE O FOR CONTINUATION.HARMONY FOUNDATION PROVIDES MEDICALLY-ASSISTED DETOXIFICATION INVOLVING 24-HOUR MEDICAL MONITORING, OBSERVATION, AND SUPPORT. ALL CLIENTS ADMITTED TO HARMONY FOUNDATION ARE FIRST ADMITTED TO DETOXIFICATION FOR ASSESSMENT OF NEEDS AND SYMPTOMS OF WITHDRAWAL. MOST CLIENTS TRANSITION INTO RESIDENTIAL TREATMENT AS SOON AS THEIR SYMPTOMS ARE STABLE ENOUGH FOR THEM TO PARTICIPATE IN PROGRAMMING. CLIENTS REQUESTING DETOXIFICATION ONLY ARE PROVIDED WITH INFORMATION ABOUT THEIR CONDITION AS WELL AS REFERRALS FOR ONGOING CARE AS NEEDED. WE BELIEVE OUR RESIDENTIAL PROGRAM OFFERS A STRONG FOUNDATION FOR LONG-TERM RECOVERY. WITH GUIDED HELP AND THROUGH A PROCESS OF ON-GOING CHANGE, OUR CLIENTS FIND THEIR WAY BACK TO THE RESPONSIBLE, PRODUCTIVE, AND CARING INDIVIDUALS THEY KNOW THEMSELVES TO BE.IN THE TREATMENT AND RECOVERY PROCESS, MEN AND WOMEN OFTEN HAVE DIFFERENT NEEDS. TO ADDRESS THESE UNIQUE NEEDS, HARMONY OFFERS SEPARATE GENDER-SPECIFIC TREATMENT FACILITIES AND PROGRAMS FOR MEN AND WOMEN. THESE GENDER-SPECIFIC PROGRAMS ALLOW FOR A MUCH MORE FOCUSED, THOROUGH AND MEANINGFUL EXPLORATION OF ISSUES - IN A COMFORTABLE, SAFE, AND SUPPORTIVE ENVIRONMENT NOT OFTEN FOUND IN "MIXED GENDER" PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11243858
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt066156
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IRS990/LandBldgEquipCostOrOtherBssAmt010466822
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36779
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02079
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IRS990/NetUnrlzdGainsLossesInvstAmt0-10086
IRS990/NoncashContributionsAmt0833041
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IRS990/OccupancyGrp/ProgramServicesAmt02575
IRS990/OccupancyGrp/TotalAmt05150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OfficeExpensesGrp/ProgramServicesAmt026970
IRS990/OfficeExpensesGrp/TotalAmt031125
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926696
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL MEDICAL FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CREDIT CA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt0295842
IRS990/OtherExpensesGrp/ProgramServicesAmt1154567
IRS990/OtherExpensesGrp/ProgramServicesAmt2105054
IRS990/OtherExpensesGrp/ProgramServicesAmt3102275
IRS990/OtherExpensesGrp/TotalAmt0328713
IRS990/OtherExpensesGrp/TotalAmt1154567
IRS990/OtherExpensesGrp/TotalAmt2112284
IRS990/OtherExpensesGrp/TotalAmt3102275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03911352
IRS990/OtherSalariesAndWagesGrp/TotalAmt04488621
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337719
IRS990/PayrollTaxesGrp/TotalAmt0390472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122345
IRS990/PrincipalOfficerNm0DOROTHY DORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07728994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07728994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135256
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167498
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031992
IRS990/PYOtherExpensesAmt02349294
IRS990/PYOtherRevenueAmt0-485
IRS990/PYProgramServiceRevenueAmt07938580
IRS990/PYRevenuesLessExpensesAmt0-27750
IRS990/PYSalariesCompEmpBnftPaidAmt05803720
IRS990/PYTotalExpensesAmt08181132
IRS990/PYTotalProfFndrsngExpnsAmt028118
IRS990/PYTotalRevenueAmt08153382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07808784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07774231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07968874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08374716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07608751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06823603
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IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01800
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IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,767,882
Liabilities
$4,314,700
Net assets
$5,453,182
Revenue
$8,815,262
Expenses
$8,566,747
Net income
$248,515
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