Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0594732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$9,943,119
Down $513,547 (-4.9%) from 2020
Net Assets
Down$5,384,962
Down $272,791 (-4.8%) from 2020
Liabilities
Down$4,558,157
Down $240,756 (-5.0%) from 2020
Revenue
Down$10,052,236
Down $1,384,045 (-12%) from 2020
Expenses
Up$10,419,202
Up $52,091 (+0.5%) from 2020
Net Income
Down-$366,966
Down $1,436,136 (-134%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,411,874 | $6,127,865 | ▼ $284,009 |
| Cash and Non-Interest-Bearing Accounts | $561,442 | $1,828,577 | ▲ $1,267,135 |
| Savings and Temporary Cash Investments | $1,677,138 | - | - |
| Accounts Receivable | $1,031,208 | $985,575 | ▼ $45,633 |
| Investments Other Securities | $349,136 | $416,067 | ▲ $66,931 |
| Other Notes and Loans Receivable, Net | $238,137 | $372,125 | ▲ $133,988 |
| Prepaid Expenses and Deferred Charges | $80,464 | $102,517 | ▲ $22,053 |
| Inventories for Sale or Use | $56,672 | $72,574 | ▲ $15,902 |
| Investments Program Related | - | $18,420 | - |
| Pledges and Grants Receivable | $2,250 | - | - |
| Total Assets | $10,456,666 | $9,943,119 | ▼ $513,547 |
| Other Assets Total | $48,345 | $19,399 | ▼ $28,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,982,447 | $3,702,713 | ▼ $279,734 |
| Accounts Payable and Accrued Expenses | $661,747 | $730,990 | ▲ $69,243 |
| Deferred Revenue | $75,650 | $83,988 | ▲ $8,338 |
| Other Liabilities | $79,069 | $40,466 | ▼ $38,603 |
| Total Liabilities | $4,798,913 | $4,558,157 | ▼ $240,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,479,341 | $5,254,694 | ▼ $224,647 |
| Net Assets With Donor Restrictions | $178,412 | $130,268 | ▼ $48,144 |
| Total Net Assets Fund Balance | $5,657,753 | $5,384,962 | ▼ $272,791 |
| Total Liabilities and Net Assets / Fund Balance | $10,456,666 | $9,943,119 | ▼ $513,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,231,932 | $3,138,030 | $8,369,962 |
| Other Land Buildings | $653,426 | $1,680,198 | $2,333,624 |
| Equipment | $155,007 | $913,435 | $1,068,442 |
| Land | $87,500 | - | $87,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Geckler | Chief Executive Officer and President | FT | $198,673 | $8,016 | $206,689 |
| James Geckler | Chief Executive Officer and Presiden | - | $198,673 | $8,016 | $206,689 |
| Michael Rountree | Medical Director | FT | $173,682 | $26,000 | $199,682 |
| Gina Thorne | Chief Marketing Officer | FT | $115,806 | $4,820 | $120,626 |
| Anna Peters | Chief Clinical Officer | FT | $43,841 | $2,648 | $46,489 |
| Name | Title |
|---|---|
| Paul Whittle | Chair |
| Patricia Nielsen | Director and Retired Chair |
| Michael Williams | Vice Chair |
| Caren Furbeyre | Director |
| Donald Macpherson | Director |
| Elizabeth Dean | Director |
| Alan Litner | Secretary |
| Elizabeth Farver | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $12,500 | Service Cost |
| Other Non Cash Contri Table | 1 | $12,000 | Service Cost |
| Other Non Cash Contri Table | 1 | $9,500 | Service Cost |
| Works of Art | 3 | $1,150 | Selling Price |
| Other Non Cash Contri Table | 1 | $1,000 | Service Cost |
| Other Non Cash Contri Table | 1 | $625 | Service Cost |
| Other Non Cash Contri Table | 1 | $120 | Selling Price |
| Total Noncash Contributions | 9 | $36,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,168,961 |
| Other Expenses | $3,074,408 |
| Grants and Similar Amounts Paid | $175,833 |
| Total Fundraising Expense | $78,728 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,829,246 | $462,791 | $41,079 | $5,333,116 |
| All Other Expenses | $699,399 | $141,110 | $147 | $840,656 |
| Other Employee Benefits | $678,963 | $84,871 | $7,716 | $771,550 |
| Fees for Services Other | $343,707 | $185,073 | - | $528,780 |
| Current Officers, Directors, Trustees, and Key Employees | $295,800 | $177,840 | $17,160 | $490,800 |
| Payroll Taxes | $394,210 | $49,276 | $4,480 | $447,966 |
| Depreciation Depletion | $405,483 | $21,341 | - | $426,824 |
| Insurance | $101,804 | $101,804 | - | $203,608 |
| Other Expenses | $182,822 | $34,499 | - | $182,822 |
| Grants to Domestic Individuals | $175,833 | - | - | $175,833 |
| Interest | $124,816 | $6,569 | - | $131,385 |
| Pension Plan Contributions | $110,466 | $13,808 | $1,255 | $125,529 |
| Occupancy | $20,674 | $6,891 | $6,891 | $34,456 |
| Fees for Services Accounting | - | $27,770 | - | $27,770 |
| Travel | $6,116 | - | - | $6,116 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Advertising | $1,926 | - | - | $1,926 |
| Total Functional Expenses | $8,931,750 | $1,408,724 | $78,728 | $10,419,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,419,201 |
| Total Expenses per Audited Statements | $10,261,325 |
| Expenses per Audited Statements | $10,243,368 |
| Expenses Not Reported on Financial Statements | $175,833 |
| Other Expense Adjustments | $175,833 |
| Expenses Not Reported on Form 990 | $17,957 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,957 |
| Fundraising Gross Income | $13,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harmony Gala | $86,558 | - | $10,794 | - |
| Golf Tournament | $7,760 | - | $2,437 | - |
| Total Events | $107,592 | $13,274 | $17,957 | $-4,683 |
| Liability | Amount |
|---|---|
| Liability Under Interest Rate Swap | $40,466 |
“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.”
“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.”
“The board executive committee, or a special committee appointed by the board president, reviews compensation. This committee presents its recommendations to the entire board at a regular or special meeting. A majority vote of the board members present is required.”
“Harmony foundation retains its forms 990 and form 1023 on file which are available upon request and available at guidestar.com.”
“Harmony foundation retains its governing documents, conflicts of interest policy, and audited financial statements on file which are available upon request.”
“Change in interest rate swap valuation 38,603.”
“The process has not changed from the prior year.”
“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.”
“Special event expenses 17,957.”
“Charitable care scholarships 175,833. Investment income 11,361. Gain on insurance settlement 36,775. Loss on sale of assets -21,801.”
“Special event expenses 17,957.”
“Charitable care scholarships 175,833.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 661747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 730990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1031208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 985575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASE OF DRUG AND ALCOHOL ADDICTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1926 |
| IRS990/AllOtherContributionsAmt | 0 | 267547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 699399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 840656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE HARMONY FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705864491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 FISH HATCHERY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1828577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94318 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175833 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10440 |
| IRS990/CYOtherExpensesAmt | 0 | 3074408 |
| IRS990/CYOtherRevenueAmt | 0 | 32092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9668719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -366966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7168961 |
| IRS990/CYTotalExpensesAmt | 0 | 10419202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10052236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426824 |
| IRS990/Desc | 0 | ADDICTION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178412 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7997691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN LITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH FARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREN FURBEYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND RETIRED CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17957 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13274 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175833 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10091994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124816 |
| IRS990/InterestGrp/TotalAmt | 0 | 131385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56672 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 349136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 416067 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18420 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5731663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6411874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6127865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11859528 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3982447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3702713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5657753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5384962 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5479341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5254694 |
| IRS990/NoncashContributionsAmt | 0 | 36895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38603 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 771550 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182822 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36775 |
| IRS990/OtherRevenueTotalAmt | 0 | 36775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4829246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5333116 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 238137 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 372125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 394210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 447966 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125529 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102517 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GECKLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9565845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9565845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY 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 FREE 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 OR BACK INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287623 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 470603 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 175833 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 140833 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 269133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1484983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67212 |
| IRS990/PYOtherExpensesAmt | 0 | 3352503 |
| IRS990/PYOtherRevenueAmt | 0 | 45370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9838716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1069170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6943992 |
| IRS990/PYTotalExpensesAmt | 0 | 10367111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11436281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9390012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1677138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 361865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2525547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9506160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9973364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10965659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11021561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10702231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52168975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3980 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6842 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54694522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9868025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11458347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11189412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11280601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10898137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54694522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9879386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11471265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11195416 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.