Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2022 • EIN 84-0594732

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization ProfileWWW.HARMONYFOUNDATIONINC.COM

View Organization Page

1600 Fish Hatchery RdEstes Park, CO 80517

(970) 586-4491

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$232,132

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,484,321

Down $1,458,798 (-15%) from 2021

Net Assets

Down

$4,224,662

Down $1,160,300 (-22%) from 2021

Liabilities

Down

$4,259,659

Down $298,498 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$9,726,003

Down $326,233 (-3.2%) from 2021

Expenses

Up

$10,881,355

Up $462,153 (+4.4%) from 2021

Net Income

Down

-$1,155,352

Down $788,386 (-215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$8,484,321
Liabilities$4,259,659
Net Assets$4,224,662
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$9,726,003
Expenses$10,881,355
Net Income-$1,155,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$9,760,263
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$6,127,865$5,863,354▼ $264,511
Accounts Receivable$985,575$1,052,814▲ $67,239
Cash and Non-Interest-Bearing Accounts$1,828,577$613,281▼ $1,215,296
Other Notes and Loans Receivable, Net$372,125$404,024▲ $31,899
Investments Other Securities$416,067$374,954▼ $41,113
Inventories for Sale or Use$72,574$86,104▲ $13,530
Prepaid Expenses and Deferred Charges$102,517$62,496▼ $40,021
Investments Program Related$18,420--
Intangible Assets-$7,895-
Total Assets$9,943,119$8,484,321▼ $1,458,798
Other Assets Total$19,399$19,399→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,702,713$3,521,555▼ $181,158
Accounts Payable and Accrued Expenses$730,990$719,285▼ $11,705
Deferred Revenue$83,988$17,900▼ $66,088
Other Liabilities$40,466$919▼ $39,547
Total Liabilities$4,558,157$4,259,659▼ $298,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,254,694$4,062,421▼ $1,192,273
Net Assets With Donor Restrictions$130,268$162,241▲ $31,973
Total Net Assets Fund Balance$5,384,962$4,224,662▼ $1,160,300
Total Liabilities and Net Assets / Fund Balance$9,943,119$8,484,321▼ $1,458,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,049,947$3,341,212$8,391,159
Other Land Buildings$580,660$1,775,873$2,356,533
Equipment$145,247$901,058$1,046,305
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RountreeSenior Medical DirectorFT$211,399$20,733$232,132
James GecklerChief Executive Officer anFT$206,537$16,068$222,605

Board Members and Trustees

NameTitle
Paul WhittleChair
Patricia NielsenDirector and Past Chair
Michael WilliamsVice Chair
Caren FurbeyreDirector
Donald MacphersonDirector
Elizabeth DeanDirector
Erica MitchellDirector
Price MarshallDirector
Alan LitnerSecretary
Elizabeth FarverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keller ConsultingGeneral Philanthropy Consulting120 E 9TH STREET, Lawrence, KS 66044$116,248
Revenue and Support

Revenue Composition

Contributions and Grants
$393,484
Program Service Revenue
$9,360,145
Investment Income
$6,634
Other Revenue
$-34,260
All Other Contributions
$328,105
Change in Net Assets
$-1,155,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,554,607
Revenue Not Reported on Financial Statements
$171,396
Revenue Not Reported on Form 990
$34,260
Other Revenue Adjustments
$171,396
Total Revenue per Audited Statements
$9,588,867
Total Revenue per Form 990
$9,726,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,248
Other Expenses$3,321,344
Total Fundraising Expense$192,152
Grants and Similar Amounts Paid$164,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,720,323$819,427$39,613$5,579,363
All Other Expenses$642,238$162,255$166$804,659
Other Employee Benefits$657,935$117,488$7,833$783,256
Payroll Taxes$397,840$71,043$4,736$473,619
Current Officers, Directors, Trustees, and Key Employees$327,108$81,900$20,475$429,483
Depreciation Depletion$372,706$19,616-$392,322
Fees for Services Other$141,556$129,760$118,034$389,350
Advertising$208,702--$208,702
Other Expenses$166,989$36,656-$203,645
Grants to Domestic Individuals$164,763--$164,763
Insurance$80,388$80,388-$160,776
Pension Plan Contributions$108,803$19,429$1,295$129,527
Interest$121,796$6,410-$128,206
Fees for Services Accounting-$45,238-$45,238
Occupancy$27,492$6,986-$34,478
Travel$26,128--$26,128
Office Expenses$12,056$1,802-$13,858
Fees for Services Legal-$36-$36
Total Functional Expenses$9,018,904$1,670,299$192,152$10,881,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,881,355
Total Expenses per Audited Statements$10,750,853
Expenses per Audited Statements$10,716,593
Expenses Not Reported on Financial Statements$164,762
Other Expense Adjustments$164,762
Expenses Not Reported on Form 990$34,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,260
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,831-$15,830-
Harmony Gala$8,325-$14,432-
Total Events$65,379-$34,260$-34,260
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$919
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 for ratification.”

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 RD, ESTES PARK, CO 80517

Signing Officer

Name
James Geckler
Title
Chief Executive Officer
Phone
9705864491
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
29

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap valuation 39,547.”

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:

“Special event expenses 34,260.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 164,762. Investment income 6,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,260.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 164,762.”

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11211399
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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/TitleTxt0DIRECTOR AND PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER AN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR MEDICAL DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt034260
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164763
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09760263
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080388
IRS990/InsuranceGrp/ProgramServicesAmt080388
IRS990/InsuranceGrp/TotalAmt0160776
IRS990/IntangibleAssetsGrp/EOYAmt07895
IRS990/InterestGrp/ManagementAndGeneralAmt06410
IRS990/InterestGrp/ProgramServicesAmt0121796
IRS990/InterestGrp/TotalAmt0128206
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt086104
IRS990/InvestmentIncomeGrp/ExclusionAmt06634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06634
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0416067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374954
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018420
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IRS990/LandBldgEquipAccumDeprecAmt06018143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06127865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05863354
IRS990/LandBldgEquipCostOrOtherBssAmt011881497
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASE OF DRUG AND ALCOHOL ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03521555
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44495
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IRS990/NoncashContributionsAmt02030
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IRS990/OccupancyGrp/ProgramServicesAmt027492
IRS990/OccupancyGrp/TotalAmt034478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt012056
IRS990/OfficeExpensesGrp/TotalAmt013858
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783256
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE S
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236656
IRS990/OtherExpensesGrp/ProgramServicesAmt0390840
IRS990/OtherExpensesGrp/ProgramServicesAmt1283453
IRS990/OtherExpensesGrp/ProgramServicesAmt2167788
IRS990/OtherExpensesGrp/ProgramServicesAmt3166989
IRS990/OtherExpensesGrp/TotalAmt0390840
IRS990/OtherExpensesGrp/TotalAmt1318486
IRS990/OtherExpensesGrp/TotalAmt2204620
IRS990/OtherExpensesGrp/TotalAmt3203645
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040466
IRS990/OtherLiabilitiesGrp/EOYAmt0919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04720323
IRS990/OtherSalariesAndWagesGrp/TotalAmt05579363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0372125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0404024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397840
IRS990/PayrollTaxesGrp/TotalAmt0473619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108803
IRS990/PensionPlanContributionsGrp/TotalAmt0129527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062496
IRS990/PrincipalOfficerNm0JAMES GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09273962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09273962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186183
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/ExpenseAmt018000
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/ExpenseAmt0710429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18072
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt146210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt153202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175833
IRS990/PYInvestmentIncomeAmt0-10440
IRS990/PYOtherExpensesAmt03074408
IRS990/PYOtherRevenueAmt032092
IRS990/PYProgramServiceRevenueAmt09668719
IRS990/PYRevenuesLessExpensesAmt0-366966
IRS990/PYSalariesCompEmpBnftPaidAmt07168961
IRS990/PYTotalExpensesAmt010419202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010052236
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IRS990/ReconcilationRevenueExpnssAmt0-1155352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09123422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01484983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02708902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07914
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09506160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09973364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010965659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050676350
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011361
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07914
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,484,321
Liabilities
$4,259,659
Net assets
$4,224,662
Revenue
$9,726,003
Expenses
$10,881,355
Net income
-$1,155,352
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