Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2017 • EIN 84-0594732

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.HARMONYFOUNDATIONINC.COM

View Organization Page

1600 Fish Hatchery RoadEstes Park, CO 80517

(970) 586-4491

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$209,965

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,455,129

Up $378,113 (+3.8%) from 2016

Net Assets

Up

$4,866,949

Up $433,765 (+9.8%) from 2016

Liabilities

Down

$5,588,180

Down $55,652 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$10,964,106

Up $1,742,413 (+19%) from 2016

Expenses

Up

$10,539,669

Up $311,881 (+3.0%) from 2016

Net Income

Up

$424,437

Up $1,430,532 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$10,455,129
Liabilities$5,588,180
Net Assets$4,866,949
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$10,964,106
Expenses$10,539,669
Net Income$424,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$11,378,351
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$8,028,622$7,687,124▼ $341,498
Savings and Temporary Cash Investments$8,309$912,257▲ $903,948
Other Notes and Loans Receivable, Net$489,550$622,668▲ $133,118
Accounts Receivable$279,981$601,426▲ $321,445
Investments Other Securities$645,841$326,280▼ $319,561
Cash and Non-Interest-Bearing Accounts$444,843$120,291▼ $324,552
Prepaid Expenses and Deferred Charges$111,191$111,875▲ $684
Inventories for Sale or Use$43,081$43,620▲ $539
Pledges and Grants Receivable$3,821$7,959▲ $4,138
Total Assets$10,077,016$10,455,129▲ $378,113
Other Assets Total$21,777$21,629▼ $148
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,466,465$4,364,442▼ $102,023
Accounts Payable and Accrued Expenses$1,093,470$1,118,298▲ $24,828
Deferred Revenue$76,090$100,042▲ $23,952
Other Liabilities$7,807$5,398▼ $2,409
Total Liabilities$5,643,832$5,588,180▼ $55,652
Net Assets / Fund Balance
Unrestricted Net Assets$4,394,105$4,851,189▲ $457,084
Temporarily Rstr Net Assets$39,079$15,760▼ $23,319
Total Net Assets Fund Balance$4,433,184$4,866,949▲ $433,765
Total Liabilities and Net Assets / Fund Balance$10,077,016$10,455,129▲ $378,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,048,484$2,326,332$8,374,816
Other Land Buildings$1,098,027$1,237,127$2,335,154
Equipment$370,805$817,021$1,187,826
Land$169,808-$169,808
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MurphyFormer Medical DirectorFT$209,965$209,965
Dorothy DormanChief Executive Officer - EmeritusFT$129,439$129,439
Jim GecklerChief Executive OfficerFT$123,770$123,770
Anna PetersChief Clinical OfficerFT$121,859$121,859
Dennis CowperChief Financial OfficerFT$66,136$66,136

Board Members and Trustees

NameTitle
Patricia NielsenPresident
Leaf Van BovenVice President
Andy JohnsonDirector
Mariann StanleyDirector
Michael WilliamsDirector
Tom MccarthyDirector
Hank ValentineDirector - Emerita
Susan KitchensSecretary
Paul WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,906
Program Service Revenue
$10,685,954
Investment Income
$41,082
Other Revenue
$41,164
All Other Contributions
$172,738
Change in Net Assets
$424,437

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
Other Non Cash Contri Table8$25,865Fair Market Value (FMV)
Other Non Cash Contri Table12$7,398Fair Market Value (FMV)
Total Noncash Contributions20$33,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,732,174
Revenue Not Reported on Financial Statements
$231,932
Revenue Not Reported on Form 990
$9,328
Other Revenue Adjustments
$231,932
Total Revenue per Audited Statements
$10,741,502
Total Revenue per Form 990
$10,964,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,988,175
Other Expenses$3,261,917
Grants and Similar Amounts Paid$289,577
Total Fundraising Expense$221,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,124$623,712$143,474$4,605,310
Other Employee Benefits$780,011$115,435$26,554$922,000
Current Officers, Directors, Trustees, and Key Employees$813,776$64,726$14,889$893,391
All Other Expenses$714,614$110,590$17,560$842,764
Depreciation Depletion$458,421$24,127-$482,548
Payroll Taxes$359,959$53,270$12,254$425,483
Grants to Domestic Individuals$289,577--$289,577
Fees for Services Other$109,194$120,833-$230,027
Information Technology$159,538$35,021-$194,559
Interest-$184,272-$184,272
Insurance$87,556$87,556-$175,112
Pension Plan Contributions$120,125$17,777$4,089$141,991
Other Expenses$129,220$9,371-$138,591
Fees for Services Accounting-$38,406-$38,406
Office Expenses$24,102$3,713-$27,815
Fees for Services Legal-$11,384-$11,384
Advertising$6,647--$6,647
Occupancy$2,863-$2,863$5,726
Travel$554--$554
Total Functional Expenses$8,716,364$1,601,622$221,683$10,539,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,539,669
Total Expenses per Audited Statements$10,307,737
Expenses per Audited Statements$10,250,092
Expenses Not Reported on Financial Statements$289,577
Other Expense Adjustments$289,577
Expenses Not Reported on Form 990$57,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,541
Fundraising Direct Expenses$47,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$98,939$91,541$14,093$77,448
Golf Tournament$15,770-$2,714-
Total Events$114,709$91,541$47,439$44,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$5,398
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 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.”

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 ROAD, ESTES PARK, CO 80517

Signing Officer

Name
Jim Geckler
Title
Chief Exective Officer
Phone
9705864491
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
155
Volunteers
34

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for hiring the auditors on an annual basis. The finance committee communicates directly with the auditors, including a presentation of the audit and required communications at the conclusion of the audit. There was no change in the process during the year.”

Part I, Section B

“Part vii was amended to reflect additional officers not included in the original filing, including changes to amounts reported as compensation.”

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 events -47,439. Charitable care scholarships 289,577. Loss on disposal of assets -6,486. Realized loss on investment -3,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investment 3,720. Special event expenses 47,439. Loss on disposal of equipment 6,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 289,577.”

Raw XML AppendixShowing 400 of 654 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/PersonNm2PAUL WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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 - EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023168
IRS990/FundraisingDirectExpensesAmt047439
IRS990/FundraisingGrossIncomeAmt091541
IRS990/GainOrLossGrp/OtherAmt0-6486
IRS990/GainOrLossGrp/SecuritiesAmt0-3720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0289577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289577
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0333405
IRS990/GrossReceiptsAmt011378351
IRS990/GrossSalesOfInventoryAmt020257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159538
IRS990/InformationTechnologyGrp/TotalAmt0194559
IRS990/InsuranceGrp/ManagementAndGeneralAmt087556
IRS990/InsuranceGrp/ProgramServicesAmt087556
IRS990/InsuranceGrp/TotalAmt0175112
IRS990/InterestGrp/ManagementAndGeneralAmt0184272
IRS990/InterestGrp/TotalAmt0184272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043620
IRS990/InvestmentIncomeGrp/ExclusionAmt051288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0645841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0326280
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04380480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08028622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07687124
IRS990/LandBldgEquipCostOrOtherBssAmt012067604
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04466465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04364442
IRS990/NetAssetsOrFundBalancesBOYAmt04433184
IRS990/NetAssetsOrFundBalancesEOYAmt04866949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09328
IRS990/NoncashContributionsAmt033263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt02863
IRS990/OccupancyGrp/TotalAmt05726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OfficeExpensesGrp/ProgramServicesAmt024102
IRS990/OfficeExpensesGrp/TotalAmt027815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021777
IRS990/OtherAssetsTotalGrp/EOYAmt021629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922000
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29371
IRS990/OtherExpensesGrp/ProgramServicesAmt0340343
IRS990/OtherExpensesGrp/ProgramServicesAmt1346240
IRS990/OtherExpensesGrp/ProgramServicesAmt2135500
IRS990/OtherExpensesGrp/ProgramServicesAmt3129220
IRS990/OtherExpensesGrp/TotalAmt0383701
IRS990/OtherExpensesGrp/TotalAmt1346240
IRS990/OtherExpensesGrp/TotalAmt2193571
IRS990/OtherExpensesGrp/TotalAmt3138591
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07807
IRS990/OtherLiabilitiesGrp/EOYAmt05398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838124
IRS990/OtherSalariesAndWagesGrp/TotalAmt04605310
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0489550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0622668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359959
IRS990/PayrollTaxesGrp/TotalAmt0425483
IRS990/PensionPlanContributionsGrp/FundraisingAmt04089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120125
IRS990/PensionPlanContributionsGrp/TotalAmt0141991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111875
IRS990/PrincipalOfficerNm0JIM GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010681974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010681974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13980
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/ExpenseAmt0222935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019400
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/ExpenseAmt0229231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235821
IRS990/PYInvestmentIncomeAmt053506
IRS990/PYOtherExpensesAmt02990542
IRS990/PYOtherRevenueAmt0-57124
IRS990/PYProgramServiceRevenueAmt09045030
IRS990/PYRevenuesLessExpensesAmt0-1006095
IRS990/PYSalariesCompEmpBnftPaidAmt07001425
IRS990/PYTotalExpensesAmt010227788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09221693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010657130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010702231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09045030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07774231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07968874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08374716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043865082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,455,129
Liabilities
$5,588,180
Net assets
$4,866,949
Revenue
$10,964,106
Expenses
$10,539,669
Net income
$424,437
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