Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2020 • EIN 84-0594732

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,261

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,456,666

Up $754,234 (+7.8%) from 2019

Net Assets

Up

$5,657,753

Up $1,010,484 (+22%) from 2019

Liabilities

Down

$4,798,913

Down $256,250 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$11,436,281

Up $296,962 (+2.7%) from 2019

Expenses

Down

$10,367,111

Down $911,155 (-8.1%) from 2019

Net Income

Up

$1,069,170

Up $1,208,117 (+869%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$10,456,666
Liabilities$4,798,913
Net Assets$5,657,753
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$11,436,281
Expenses$10,367,111
Net Income$1,069,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$11,751,228
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,947,722$6,411,874▼ $535,848
Savings and Temporary Cash Investments$373,121$1,677,138▲ $1,304,017
Accounts Receivable$834,772$1,031,208▲ $196,436
Cash and Non-Interest-Bearing Accounts$514,513$561,442▲ $46,929
Investments Other Securities$344,497$349,136▲ $4,639
Other Notes and Loans Receivable, Net$512,812$238,137▼ $274,675
Prepaid Expenses and Deferred Charges$50,749$80,464▲ $29,715
Inventories for Sale or Use$47,854$56,672▲ $8,818
Pledges and Grants Receivable$17,521$2,250▼ $15,271
Total Assets$9,702,432$10,456,666▲ $754,234
Other Assets Total$58,871$48,345▼ $10,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,003,837$3,982,447▼ $21,390
Accounts Payable and Accrued Expenses$858,465$661,747▼ $196,718
Other Liabilities$28,662$79,069▲ $50,407
Deferred Revenue$164,199$75,650▼ $88,549
Total Liabilities$5,055,163$4,798,913▼ $256,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,821$5,479,341▲ $965,520
Net Assets With Donor Restrictions$133,448$178,412▲ $44,964
Total Net Assets Fund Balance$4,647,269$5,657,753▲ $1,010,484
Total Liabilities and Net Assets / Fund Balance$9,702,432$10,456,666▲ $754,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,397,337$2,927,058$8,324,395
Other Land Buildings$746,354$1,546,371$2,292,725
Equipment$180,683$1,049,323$1,230,006
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ReveleyMedical DirectorFT$204,261-$204,261
James GecklerChief Executive OfficerFT$174,672$7,054$181,726
Anna PetersChief Clinical OfficerFT$150,891$9,135$160,026
Gina ThorneChief Marketing OfficerFT$104,606$4,372$108,978

Board Members and Trustees

NameTitle
Patricia NielsenChair
Michael WilliamsVice Chair
Donald MacphersonDirector
Elizabeth FarverDirector
Katy Drake BettnerDirector
Alan LitnerSecretary
Paul WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,983
Program Service Revenue
$9,838,716
Investment Income
$67,212
Other Revenue
$45,370
All Other Contributions
$202,548
Change in Net Assets
$1,069,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,365,665
Revenue Not Reported on Financial Statements
$70,616
Revenue Not Reported on Form 990
$89,278
Other Revenue Adjustments
$70,616
Total Revenue per Audited Statements
$11,454,943
Total Revenue per Form 990
$11,436,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,943,992
Other Expenses$3,352,503
Total Fundraising Expense$76,803
Grants and Similar Amounts Paid$70,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,584,852$428,632$37,314$5,050,798
Other Employee Benefits$692,288$86,537$7,867$786,692
All Other Expenses$476,376$89,770$167$566,313
Current Officers, Directors, Trustees, and Key Employees$350,394$188,274$18,768$557,436
Fees for Services Other$342,943$184,661-$527,604
Depreciation Depletion$447,756$23,566-$471,322
Payroll Taxes$379,119$47,390$4,308$430,817
Insurance$92,391$92,390-$184,781
Other Expenses$146,103$32,071-$178,174
Interest$167,509$8,816-$176,325
Advertising$173,966--$173,966
Information Technology$128,259$28,155-$156,414
Pension Plan Contributions$104,060$13,007$1,182$118,249
Grants to Domestic Individuals$70,616--$70,616
Occupancy$21,590$7,197$7,197$35,984
Fees for Services Accounting-$27,485-$27,485
Travel$25,054--$25,054
Total Functional Expenses$8,940,432$1,349,876$76,803$10,367,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,444,459
Total Expenses per Form 990$10,367,111
Expenses per Audited Statements$10,296,495
Expenses Not Reported on Form 990$147,964
Expenses Not Reported on Financial Statements$70,616
Other Expense Adjustments$70,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,648
Fundraising Direct Expenses$89,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Reunion$146,383$134,648$81,423$53,225
Golf Tournament$13,800-$617-
Total Events$160,183$134,648$89,278$45,370
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$79,069
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 35% controlled entity
No
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 chair, 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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
27

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap valuation -50,407.”

Form 990, Part XII, Line 2C

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

Form 990, Part XIII, Line 1E

“During the year ended june 30, 2020, harmony foundation received funds from the payroll protection program (ppp) under the cares act totaling $1,256,900. Upon fulfilling all the requirements for forgiveness in june 2020, harmony foundation recognized the revenue as a grant under financial accounting standards board (fasb) asc 958-605.”

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:

“Special event expenses 89,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 70,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 89,278. Net unrealized losses on investments 8,279. Change in interest rate swap valuation 50,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 70,616.”

Raw XML AppendixShowing 400 of 637 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
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IRS990/FundraisingDirectExpensesAmt089278
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IRS990/GrossReceiptsAmt011751228
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IRS990/InsuranceGrp/TotalAmt0184781
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IRS990/InterestGrp/TotalAmt0176325
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045370
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IRS990/OccupancyGrp/ProgramServicesAmt021590
IRS990/OccupancyGrp/TotalAmt035984
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IRS990/OtherChangesInNetAssetsAmt0-50407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07867
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786692
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IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232071
IRS990/OtherExpensesGrp/ProgramServicesAmt0321774
IRS990/OtherExpensesGrp/ProgramServicesAmt1282306
IRS990/OtherExpensesGrp/ProgramServicesAmt2133076
IRS990/OtherExpensesGrp/ProgramServicesAmt3146103
IRS990/OtherExpensesGrp/TotalAmt0321774
IRS990/OtherExpensesGrp/TotalAmt1317198
IRS990/OtherExpensesGrp/TotalAmt2190109
IRS990/OtherExpensesGrp/TotalAmt3178174
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028662
IRS990/OtherLiabilitiesGrp/EOYAmt079069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04584852
IRS990/OtherSalariesAndWagesGrp/TotalAmt05050798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0512812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379119
IRS990/PayrollTaxesGrp/TotalAmt0430817
IRS990/PensionPlanContributionsGrp/FundraisingAmt01182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104060
IRS990/PensionPlanContributionsGrp/TotalAmt0118249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080464
IRS990/PrincipalOfficerNm0JAMES GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09723126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09723126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115590
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/ExpenseAmt0190022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09800
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/ExpenseAmt0253512
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0746126
IRS990/PYInvestmentIncomeAmt09253
IRS990/PYOtherExpensesAmt03212496
IRS990/PYOtherRevenueAmt0-1451
IRS990/PYProgramServiceRevenueAmt010907764
IRS990/PYRevenuesLessExpensesAmt0-138947
IRS990/PYSalariesCompEmpBnftPaidAmt07319644
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011139319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01069170
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09883210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677138
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180281
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051288
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,456,666
Liabilities
$4,798,913
Net assets
$5,657,753
Revenue
$11,436,281
Expenses
$10,367,111
Net income
$1,069,170
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