Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2018 • EIN 84-0594732

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,949

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,120,330

Down $334,799 (-3.2%) from 2017

Net Assets

Down

$4,851,403

Down $15,546 (-0.3%) from 2017

Liabilities

Down

$5,268,927

Down $319,253 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$11,276,703

Up $312,597 (+2.9%) from 2017

Expenses

Up

$11,344,217

Up $804,548 (+7.6%) from 2017

Net Income

Down

-$67,514

Down $491,951 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$10,120,330
Liabilities$5,268,927
Net Assets$4,851,403
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$11,276,703
Expenses$11,344,217
Net Income-$67,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,368,658
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$7,687,124$7,324,645▼ $362,479
Accounts Receivable$601,426$811,450▲ $210,024
Savings and Temporary Cash Investments$912,257$647,900▼ $264,357
Other Notes and Loans Receivable, Net$622,668$401,974▼ $220,694
Cash and Non-Interest-Bearing Accounts$120,291$341,017▲ $220,726
Investments Other Securities$326,280$335,212▲ $8,932
Prepaid Expenses and Deferred Charges$111,875$87,101▼ $24,774
Inventories for Sale or Use$43,620$55,232▲ $11,612
Pledges and Grants Receivable$7,959$7,769▼ $190
Total Assets$10,455,129$10,120,330▼ $334,799
Other Assets Total$21,629$108,030▲ $86,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,364,442$4,113,718▼ $250,724
Accounts Payable and Accrued Expenses$1,118,298$1,112,946▼ $5,352
Deferred Revenue$100,042$39,013▼ $61,029
Other Liabilities$5,398$3,250▼ $2,148
Total Liabilities$5,588,180$5,268,927▼ $319,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,851,189$4,781,566▼ $69,623
Temporarily Rstr Net Assets$15,760$69,837▲ $54,077
Total Net Assets Fund Balance$4,866,949$4,851,403▼ $15,546
Total Liabilities and Net Assets / Fund Balance$10,455,129$10,120,330▼ $334,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,863,690$2,538,405$8,402,095
Other Land Buildings$971,190$1,375,525$2,346,715
Equipment$319,957$887,930$1,207,887
Land$169,808-$169,808
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ReveleyMedical DirectorFT$195,949$195,949
James GecklerChief Executive OfficerFT$150,490$150,490
Anna PetersChief Clinical OfficerFT$122,591$122,591
Dorothy DormanChief Executive Officer -FT$120,808$120,808
Dennis CowperChief Financial OfficerFT$112,307$112,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,472
Program Service Revenue
$11,006,274
Investment Income
$2,939
Other Revenue
$24,018
All Other Contributions
$243,472
Change in Net Assets
$-67,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,121,913
Revenue Not Reported on Financial Statements
$154,790
Revenue Not Reported on Form 990
$51,968
Other Revenue Adjustments
$154,790
Total Revenue per Audited Statements
$11,173,881
Total Revenue per Form 990
$11,276,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,812,148
Other Expenses$3,309,101
Total Fundraising Expense$223,858
Grants and Similar Amounts Paid$222,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,579,434$677,713$155,896$5,413,043
Other Employee Benefits$1,013,638$150,009$34,507$1,198,154
All Other Expenses$716,131$105,869$2,507$824,507
Current Officers, Directors, Trustees, and Key Employees$660,950$47,668$10,965$719,583
Payroll Taxes$407,238$60,267$13,863$481,368
Depreciation Depletion$446,262$23,488-$469,750
Fees for Services Other$153,069$169,386-$322,455
Grants to Domestic Individuals$222,968--$222,968
Interest-$179,178-$179,178
Insurance$83,590$83,589-$167,179
Other Expenses$151,200$11,984-$163,184
Information Technology$111,871$24,557-$136,428
Fees for Services Accounting-$23,763-$23,763
Occupancy$9,180-$6,120$15,300
Travel$14,984--$14,984
Office Expenses$11,546$1,779-$13,325
Advertising$3,383--$3,383
Total Functional Expenses$9,456,831$1,663,528$223,858$11,344,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,344,217
Total Expenses per Audited Statements$11,189,427
Expenses per Audited Statements$11,121,249
Expenses Not Reported on Financial Statements$222,968
Other Expense Adjustments$222,968
Expenses Not Reported on Form 990$68,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,712
Fundraising Direct Expenses$80,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$65,425$65,425$45,449$19,976
Golf Tournament$15,568$15,568$9,262$6,306
Total Events$95,712$95,712$80,784$14,928
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$3,250
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
James Geckler
Title
Chief Executive Officer
Phone
9705864491
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
59

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 XI, LINE 9:

“Gain on interest rate swap 45,815.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 45,815.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events -66,065. Charitable care scholarships 222,968. Loss on disposal of assets -2,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 66,065. Loss on disposal of equipment 2,113.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 222,968.”

Raw XML AppendixShowing 400 of 628 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.TO ADDRESS THE SPECIFIC NEEDS OF TREATMENT, 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195949
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER -
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt095712
IRS990/GainOrLossGrp/OtherAmt0-2113
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011368658
IRS990/GrossSalesOfInventoryAmt018148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0111871
IRS990/InformationTechnologyGrp/TotalAmt0136428
IRS990/InsuranceGrp/ManagementAndGeneralAmt083589
IRS990/InsuranceGrp/ProgramServicesAmt083590
IRS990/InsuranceGrp/TotalAmt0167179
IRS990/InterestGrp/ManagementAndGeneralAmt0179178
IRS990/InterestGrp/TotalAmt0179178
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05052
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0335212
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04801860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07687124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07324645
IRS990/LandBldgEquipCostOrOtherBssAmt012126505
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02113
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/BOYAmt04364442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04113718
IRS990/NetAssetsOrFundBalancesBOYAmt04866949
IRS990/NetAssetsOrFundBalancesEOYAmt04851403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06153
IRS990/NoncashContributionsAmt04545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06120
IRS990/OccupancyGrp/ProgramServicesAmt09180
IRS990/OccupancyGrp/TotalAmt015300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/ProgramServicesAmt011546
IRS990/OfficeExpensesGrp/TotalAmt013325
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021629
IRS990/OtherAssetsTotalGrp/EOYAmt0108030
IRS990/OtherChangesInNetAssetsAmt045815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198154
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211984
IRS990/OtherExpensesGrp/ProgramServicesAmt0353802
IRS990/OtherExpensesGrp/ProgramServicesAmt1379441
IRS990/OtherExpensesGrp/ProgramServicesAmt2138144
IRS990/OtherExpensesGrp/ProgramServicesAmt3151200
IRS990/OtherExpensesGrp/TotalAmt0398875
IRS990/OtherExpensesGrp/TotalAmt1379441
IRS990/OtherExpensesGrp/TotalAmt2197349
IRS990/OtherExpensesGrp/TotalAmt3163184
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05398
IRS990/OtherLiabilitiesGrp/EOYAmt03250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04579434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05413043
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0622668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0401974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407238
IRS990/PayrollTaxesGrp/TotalAmt0481368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087101
IRS990/PrincipalOfficerNm0JAMES GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011003413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011003413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12861
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/ExpenseAmt0204275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020259
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/ExpenseAmt0242314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289577
IRS990/PYInvestmentIncomeAmt041082
IRS990/PYOtherExpensesAmt03261917
IRS990/PYOtherRevenueAmt041164
IRS990/PYProgramServiceRevenueAmt010685954
IRS990/PYRevenuesLessExpensesAmt0424437
IRS990/PYSalariesCompEmpBnftPaidAmt06988175
IRS990/PYTotalExpensesAmt010539669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010964106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010992992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01874129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010702231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09045030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07774231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07968874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046511927
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195563
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013825
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09225311
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,120,330
Liabilities
$5,268,927
Net assets
$4,851,403
Revenue
$11,276,703
Expenses
$11,344,217
Net income
-$67,514
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