Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2019 • EIN 84-0594732

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

0.52x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$208,713

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,702,432

Down $417,898 (-4.1%) from 2018

Net Assets

Down

$4,647,269

Down $204,134 (-4.2%) from 2018

Liabilities

Down

$5,055,163

Down $213,764 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$11,139,319

Down $137,384 (-1.2%) from 2018

Expenses

Down

$11,278,266

Down $65,951 (-0.6%) from 2018

Net Income

Down

-$138,947

Down $71,433 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$9,702,432
Liabilities$5,055,163
Net Assets$4,647,269
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$11,139,319
Expenses$11,278,266
Net Income-$138,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$11,198,665
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$7,324,645$6,947,722▼ $376,923
Accounts Receivable$811,450$834,772▲ $23,322
Cash and Non-Interest-Bearing Accounts$341,017$514,512▲ $173,495
Other Notes and Loans Receivable, Net$401,974$512,813▲ $110,839
Savings and Temporary Cash Investments$647,900$373,121▼ $274,779
Investments Other Securities$335,212$344,497▲ $9,285
Prepaid Expenses and Deferred Charges$87,101$50,749▼ $36,352
Inventories for Sale or Use$55,232$47,854▼ $7,378
Pledges and Grants Receivable$7,769$17,521▲ $9,752
Total Assets$10,120,330$9,702,432▼ $417,898
Other Assets Total$108,030$58,871▼ $49,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,113,718$4,003,837▼ $109,881
Accounts Payable and Accrued Expenses$1,112,946$858,465▼ $254,481
Deferred Revenue$39,013$164,199▲ $125,186
Other Liabilities$3,250$28,662▲ $25,412
Total Liabilities$5,268,927$5,055,163▼ $213,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,781,566$4,513,821▼ $267,745
Temporarily Rstr Net Assets$69,837$133,448▲ $63,611
Total Net Assets Fund Balance$4,851,403$4,647,269▼ $204,134
Total Liabilities and Net Assets / Fund Balance$10,120,330$9,702,432▼ $417,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,704,610$2,749,490$8,454,100
Other Land Buildings$847,440$1,441,141$2,288,581
Equipment$225,864$964,429$1,190,293
Land$169,808-$169,808
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ReveleyMedical DirectorFT$208,713$208,713
James GecklerChief Executive OfficerFT$165,646$165,646
Annie PetersChief Clinical OfficerFT$150,623$150,623
Gina ThorneChief Marketing OfficerFT$102,064$102,064

Board Members and Trustees

NameTitle
Patricia NielsenPresident
Michael WilliamsVice President
Don MacphersonDirector
Katy Drake BettnerDirector
Dalyn SchmittSecretary
Paul WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,753
Program Service Revenue
$10,907,764
Investment Income
$9,253
Other Revenue
$-1,451
All Other Contributions
$149,215
Change in Net Assets
$-138,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,445,161
Revenue Not Reported on Financial Statements
$694,158
Revenue Not Reported on Form 990
$9,290
Other Revenue Adjustments
$694,158
Total Revenue per Audited Statements
$10,454,451
Total Revenue per Form 990
$11,139,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,319,644
Other Expenses$3,212,496
Grants and Similar Amounts Paid$746,126
Total Fundraising Expense$215,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,368,492$615,859$147,806$5,132,157
Other Employee Benefits$942,797$132,913$31,899$1,107,609
All Other Expenses$698,304$85,455$1,641$785,400
Grants to Domestic Individuals$746,126--$746,126
Current Officers, Directors, Trustees, and Key Employees$587,211$32,125$7,710$627,046
Depreciation Depletion$452,855$23,835-$476,690
Payroll Taxes$385,451$54,339$13,042$452,832
Fees for Services Other$223,716$137,117-$360,833
Insurance$96,777$96,777-$193,554
Interest-$187,313-$187,313
Other Expenses$139,238$30,564-$169,802
Information Technology$112,586$24,714-$137,300
Occupancy$20,248-$13,499$33,747
Fees for Services Accounting-$31,614-$31,614
Travel$19,194--$19,194
Office Expenses$13,027$2,007-$15,034
Advertising$2,140--$2,140
Total Functional Expenses$9,506,587$1,556,082$215,597$11,278,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,278,266
Total Expenses per Audited Statements$10,658,585
Expenses per Audited Statements$10,532,140
Expenses Not Reported on Financial Statements$746,126
Other Expense Adjustments$746,126
Expenses Not Reported on Form 990$126,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,968
Fundraising Gross Income$42,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$99,375$24,837$39,040$-14,203
Golf Tournament$13,606$13,606$9,350$4,256
Total Events$116,559$42,021$51,968$-9,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap$28,662
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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
169
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:

“Loss on interest rate swap -74,477.”

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 4B - OTHER ADJUSTMENTS:

“Charitable care 746,126. Special events -51,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 51,968. Loss on interest rate swap 74,477.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CHARITABLE CARE 746,126.”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01112946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0858465
IRS990/AccountsReceivableGrp/BOYAmt0811450
IRS990/AccountsReceivableGrp/EOYAmt0834772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt02140
IRS990/AdvertisingGrp/TotalAmt02140
IRS990/AllOtherContributionsAmt0149215
IRS990/AllOtherExpensesGrp/FundraisingAmt01641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0698304
IRS990/AllOtherExpensesGrp/TotalAmt0785400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HARMONY FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum09705864491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 FISH HATCHERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341017
IRS990/CashNonInterestBearingGrp/EOYAmt0514512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0587211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0627046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074538
IRS990/CostOfGoodsSoldAmt07378
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223753
IRS990/CYGrantsAndSimilarPaidAmt0746126
IRS990/CYInvestmentIncomeAmt09253
IRS990/CYOtherExpensesAmt03212496
IRS990/CYOtherRevenueAmt0-1451
IRS990/CYProgramServiceRevenueAmt010907764
IRS990/CYRevenuesLessExpensesAmt0-138947
IRS990/CYSalariesCompEmpBnftPaidAmt07319644
IRS990/CYTotalExpensesAmt011278266
IRS990/CYTotalFundraisingExpenseAmt0215597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011139319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039013
IRS990/DeferredRevenueGrp/EOYAmt0164199
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452855
IRS990/DepreciationDepletionGrp/TotalAmt0476690
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09034966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031614
IRS990/FeesForServicesAccountingGrp/TotalAmt031614
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223716
IRS990/FeesForServicesOtherGrp/TotalAmt0360833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DALYN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY DRAKE BETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA THORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6165646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102064
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074538
IRS990/FundraisingDirectExpensesAmt051968
IRS990/FundraisingGrossIncomeAmt042021
IRS990/GainOrLossGrp/OtherAmt03249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0746126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0746126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0746126
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03249
IRS990/GrossReceiptsAmt011198665
IRS990/GrossSalesOfInventoryAmt015874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024714
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112586
IRS990/InformationTechnologyGrp/TotalAmt0137300
IRS990/InsuranceGrp/ManagementAndGeneralAmt096777
IRS990/InsuranceGrp/ProgramServicesAmt096777
IRS990/InsuranceGrp/TotalAmt0193554
IRS990/InterestGrp/ManagementAndGeneralAmt0187313
IRS990/InterestGrp/TotalAmt0187313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047854
IRS990/InvestmentIncomeGrp/ExclusionAmt06004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0335212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0344497
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05155060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07324645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06947722
IRS990/LandBldgEquipCostOrOtherBssAmt012102782
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt04113718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04003837
IRS990/NetAssetsOrFundBalancesBOYAmt04851403
IRS990/NetAssetsOrFundBalancesEOYAmt04647269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09290
IRS990/NoncashContributionsAmt022916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013499
IRS990/OccupancyGrp/ProgramServicesAmt020248
IRS990/OccupancyGrp/TotalAmt033747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt013027
IRS990/OfficeExpensesGrp/TotalAmt015034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108030
IRS990/OtherAssetsTotalGrp/EOYAmt058871
IRS990/OtherChangesInNetAssetsAmt0-74477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0942797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107609
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230564
IRS990/OtherExpensesGrp/ProgramServicesAmt0317750
IRS990/OtherExpensesGrp/ProgramServicesAmt1238413
IRS990/OtherExpensesGrp/ProgramServicesAmt2142262
IRS990/OtherExpensesGrp/ProgramServicesAmt3139238
IRS990/OtherExpensesGrp/TotalAmt0358230
IRS990/OtherExpensesGrp/TotalAmt1238413
IRS990/OtherExpensesGrp/TotalAmt2203232
IRS990/OtherExpensesGrp/TotalAmt3169802
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt028662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04368492
IRS990/OtherSalariesAndWagesGrp/TotalAmt05132157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0401974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0512813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385451
IRS990/PayrollTaxesGrp/TotalAmt0452832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050749
IRS990/PrincipalOfficerNm0JAMES GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010867531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010867531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140233
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/ExpenseAmt0202055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026034
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/ExpenseAmt0269566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222968
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt03309101
IRS990/PYOtherRevenueAmt024018
IRS990/PYProgramServiceRevenueAmt011006274
IRS990/PYRevenuesLessExpensesAmt0-67514
IRS990/PYSalariesCompEmpBnftPaidAmt07812148
IRS990/PYTotalExpensesAmt011344217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011276703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010893475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01914587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010883405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010702231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09045030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07774231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049426458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161167
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt051341045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011107158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011280601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010898137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09225311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08829838
IRS990ScheduleA/Total509Grp/TotalAmt051341045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011153395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011291377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010953405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09285800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08872293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051556270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05704610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,702,432
Liabilities
$5,055,163
Net assets
$4,647,269
Revenue
$11,139,319
Expenses
$11,278,266
Net income
-$138,947
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