Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2016 • EIN 84-0594732

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

75th percentile

0.56x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,077,016

Up $309,134 (+3.2%) from 2015

Net Assets

Down

$4,433,184

Down $1,019,998 (-19%) from 2015

Liabilities

Up

$5,643,832

Up $1,329,132 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$9,221,693

Up $406,431 (+4.6%) from 2015

Expenses

Up

$10,227,788

Up $1,661,041 (+19%) from 2015

Net Income

Down

-$1,006,095

Down $1,254,610 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$10,077,016
Liabilities$5,643,832
Net Assets$4,433,184
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$9,221,693
Expenses$10,227,788
Net Income-$1,006,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,323,202
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$6,819,513$8,028,622▲ $1,209,109
Investments Other Securities$988,809$645,841▼ $342,968
Other Notes and Loans Receivable, Net$375,831$489,550▲ $113,719
Cash and Non-Interest-Bearing Accounts$778,851$444,843▼ $334,008
Accounts Receivable$236,217$279,981▲ $43,764
Prepaid Expenses and Deferred Charges$122,345$111,191▼ $11,154
Inventories for Sale or Use$39,482$43,081▲ $3,599
Savings and Temporary Cash Investments$377,826$8,309▼ $369,517
Pledges and Grants Receivable$6,514$3,821▼ $2,693
Total Assets$9,767,882$10,077,016▲ $309,134
Other Assets Total$22,494$21,777▼ $717
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,405,127$4,466,465▲ $1,061,338
Accounts Payable and Accrued Expenses$729,731$953,750▲ $224,019
Deferred Revenue$179,842$215,810▲ $35,968
Other Liabilities$0$7,807▲ $7,807
Total Liabilities$4,314,700$5,643,832▲ $1,329,132
Net Assets / Fund Balance
Unrestricted Net Assets$5,317,976$4,394,105▼ $923,871
Temporarily Rstr Net Assets$135,206$39,079▼ $96,127
Total Net Assets Fund Balance$5,453,182$4,433,184▼ $1,019,998
Total Liabilities and Net Assets / Fund Balance$9,767,882$10,077,016▲ $309,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,537$2,140,720$8,389,257
Other Land Buildings$1,186,601$1,098,413$2,285,014
Equipment$423,676$783,970$1,207,646
Land$169,808-$169,808
Other Securities$146,933--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean MurphyMedical DirectorFT$228,612$228,612
Dorothy DormanChief Executive OfficerFT$115,507$115,507
Anna PetersChief Clinical OfficerFT$105,336$105,336
Donna LongChief Financial OfficerFT$96,274$96,274

Board Members and Trustees

NameTitle
Thomas MccarthyPresident
Andy JohnsonVice President
Bj JonesDirector
Henry ValentineDirector
Leaf Van BovenDirector
Marilyn RockDirector
Michael WilliamsDirector
Patricia NielsenDirector
Dennis CowperChief Financial Officer
James GecklerChief Operating Officer
Susan KitchensSecretary
Paul WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,281
Program Service Revenue
$9,045,030
Investment Income
$53,506
Other Revenue
$-57,124
All Other Contributions
$180,281
Change in Net Assets
$-1,006,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,040,488
Revenue Not Reported on Financial Statements
$181,205
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$181,205
Total Revenue per Audited Statements
$9,046,488
Total Revenue per Form 990
$9,221,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,001,425
Other Expenses$2,990,542
Grants and Similar Amounts Paid$235,821
Total Fundraising Expense$85,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,734$650,540$43,128$4,967,402
Other Employee Benefits$772,033$111,550$7,395$890,978
All Other Expenses$699,358$151,397$25,314$876,069
Current Officers, Directors, Trustees, and Key Employees$503,394$39,704$2,631$545,729
Payroll Taxes$381,568$55,133$3,655$440,356
Depreciation Depletion$389,445$20,497-$409,942
Fees for Services Other$116,095$128,471-$244,566
Grants to Domestic Individuals$235,821--$235,821
Information Technology$185,548$40,730-$226,278
Pension Plan Contributions$136,005$19,652$1,303$156,960
Insurance$74,003$74,002-$148,005
Other Expenses$94,139$40,345-$134,484
Interest-$126,824-$126,824
Advertising-$32,137-$32,137
Office Expenses$25,921$3,994-$29,915
Fees for Services Accounting-$11,600-$11,600
Occupancy$2,084-$2,084$4,168
Fees for Services Legal-$2,886-$2,886
Travel$1,137--$1,137
Total Functional Expenses$8,597,224$1,545,054$85,510$10,227,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,227,788
Total Expenses per Audited Statements$10,066,486
Expenses per Audited Statements$9,991,967
Expenses Not Reported on Financial Statements$235,821
Other Expense Adjustments$235,821
Expenses Not Reported on Form 990$74,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,559
Fundraising Gross Income$37,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$9,741$9,741$11,655$-1,914
Retreat$3,535$3,535$3,274$261
Total Events$37,943$37,943$92,559$-54,616
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$7,807
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. 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
PO BOX 1989, ESTES PARK, CO 80517

Signing Officer

Name
Dorothy Dorman
Title
CEO
Phone
9705864491
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Dorman
Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
33

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

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.”

FORM 990, PART XII, LINE 2C:

“The finance committee s responsible for hiring the auditors on an annual basisi. The finance committee comunicates 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, Line 8

“Contributions for 2014 included an $809,137 donation of property.”

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 -54,616. Charitable care scholarships 235,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment 13,903. Special event expenses 54,616.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 235,821.”

Raw XML AppendixShowing 400 of 657 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/PersonNm0THOMAS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7BJ JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAF VAN BOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15228612
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092559
IRS990/FundraisingGrossIncomeAmt037943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0235821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235821
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09323202
IRS990/GrossSalesOfInventoryAmt06442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185548
IRS990/InformationTechnologyGrp/TotalAmt0226278
IRS990/InsuranceGrp/ManagementAndGeneralAmt074002
IRS990/InsuranceGrp/ProgramServicesAmt074003
IRS990/InsuranceGrp/TotalAmt0148005
IRS990/InterestGrp/ManagementAndGeneralAmt0126824
IRS990/InterestGrp/TotalAmt0126824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043081
IRS990/InvestmentIncomeGrp/ExclusionAmt053506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0988809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0645841
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04023103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06819513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08028622
IRS990/LandBldgEquipCostOrOtherBssAmt012051725
IRS990/LegalDomicileStateCd0CO
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/BOYAmt03405127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04466465
IRS990/NetAssetsOrFundBalancesBOYAmt05453182
IRS990/NetAssetsOrFundBalancesEOYAmt04433184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13903
IRS990/NoncashContributionsAmt017443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ProgramServicesAmt02084
IRS990/OccupancyGrp/TotalAmt04168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OfficeExpensesGrp/ProgramServicesAmt025921
IRS990/OfficeExpensesGrp/TotalAmt029915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022494
IRS990/OtherAssetsTotalGrp/EOYAmt021777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890978
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEDICAL FE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140345
IRS990/OtherExpensesGrp/ProgramServicesAmt0320334
IRS990/OtherExpensesGrp/ProgramServicesAmt1208248
IRS990/OtherExpensesGrp/ProgramServicesAmt2178357
IRS990/OtherExpensesGrp/ProgramServicesAmt394139
IRS990/OtherExpensesGrp/TotalAmt0355926
IRS990/OtherExpensesGrp/TotalAmt1208248
IRS990/OtherExpensesGrp/TotalAmt2178357
IRS990/OtherExpensesGrp/TotalAmt3134484
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273734
IRS990/OtherSalariesAndWagesGrp/TotalAmt04967402
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0375831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0489550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381568
IRS990/PayrollTaxesGrp/TotalAmt0440356
IRS990/PensionPlanContributionsGrp/FundraisingAmt01303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136005
IRS990/PensionPlanContributionsGrp/TotalAmt0156960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111191
IRS990/PrincipalOfficerNm0DOROTHY DORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09038047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09038047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16983
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/ExpenseAmt0201277
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/ExpenseAmt0290722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126250
IRS990/PYInvestmentIncomeAmt030105
IRS990/PYOtherExpensesAmt02295159
IRS990/PYOtherRevenueAmt0-34700
IRS990/PYProgramServiceRevenueAmt07890500
IRS990/PYRevenuesLessExpensesAmt0248515
IRS990/PYSalariesCompEmpBnftPaidAmt06271588
IRS990/PYTotalExpensesAmt08692997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08941512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1006095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09042522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01793271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09045030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07774231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07968874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08374716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07608751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040771602

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,077,016
Liabilities
$5,643,832
Net assets
$4,433,184
Revenue
$9,221,693
Expenses
$10,227,788
Net income
-$1,006,095
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