Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2021 • EIN 84-0594732

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$206,689

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,943,119
Liabilities$4,558,157
Net Assets$5,384,962

Operations Trend

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

2021

Revenue$10,052,236
Expenses$10,419,202
Net Income-$366,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$10,091,994
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$6,411,874$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GecklerChief Executive Officer and PresidentFT$198,673$8,016$206,689
James GecklerChief Executive Officer and Presiden-$198,673$8,016$206,689
Michael RountreeMedical DirectorFT$173,682$26,000$199,682
Gina ThorneChief Marketing OfficerFT$115,806$4,820$120,626
Anna PetersChief Clinical OfficerFT$43,841$2,648$46,489

Board Members and Trustees

NameTitle
Paul WhittleChair
Patricia NielsenDirector and Retired Chair
Michael WilliamsVice Chair
Caren FurbeyreDirector
Donald MacphersonDirector
Elizabeth DeanDirector
Alan LitnerSecretary
Elizabeth FarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,865
Program Service Revenue
$9,668,719
Investment Income
$-10,440
Other Revenue
$32,092
All Other Contributions
$267,547
Change in Net Assets
$-366,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,500Service Cost
Other Non Cash Contri Table1$12,000Service Cost
Other Non Cash Contri Table1$9,500Service Cost
Works of Art3$1,150Selling Price
Other Non Cash Contri Table1$1,000Service Cost
Other Non Cash Contri Table1$625Service Cost
Other Non Cash Contri Table1$120Selling Price
Total Noncash Contributions9$36,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,850,068
Revenue Not Reported on Financial Statements
$202,168
Revenue Not Reported on Form 990
$17,957
Other Revenue Adjustments
$202,168
Total Revenue per Audited Statements
$9,868,025
Total Revenue per Form 990
$10,052,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,957
Fundraising Gross Income$13,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harmony Gala$86,558-$10,794-
Golf Tournament$7,760-$2,437-
Total Events$107,592$13,274$17,957$-4,683
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$40,466
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 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.

Form 990, Part VI, Section C, Line 18

Harmony foundation retains its forms 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
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geckler
Formed
1978
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
145
Volunteers
28

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 38,603.

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 17,957.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Charitable care scholarships 175,833. Investment income 11,361. Gain on insurance settlement 36,775. Loss on sale of assets -21,801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 17,957.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Charitable care scholarships 175,833.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8198673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173682
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND RETIRED CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094318
IRS990/FundraisingDirectExpensesAmt017957
IRS990/FundraisingGrossIncomeAmt013274
IRS990/GainOrLossGrp/OtherAmt0-21801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010091994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101804
IRS990/InsuranceGrp/ProgramServicesAmt0101804
IRS990/InsuranceGrp/TotalAmt0203608
IRS990/InterestGrp/ManagementAndGeneralAmt06569
IRS990/InterestGrp/ProgramServicesAmt0124816
IRS990/InterestGrp/TotalAmt0131385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072574
IRS990/InvestmentIncomeGrp/ExclusionAmt011361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0349136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0416067
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018420
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05731663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06411874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127865
IRS990/LandBldgEquipCostOrOtherBssAmt011859528
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021801
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/BOYAmt03982447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03702713
IRS990/NetAssetsOrFundBalancesBOYAmt05657753
IRS990/NetAssetsOrFundBalancesEOYAmt05384962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05479341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05254694
IRS990/NoncashContributionsAmt036895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06891
IRS990/OccupancyGrp/ManagementAndGeneralAmt06891
IRS990/OccupancyGrp/ProgramServicesAmt020674
IRS990/OccupancyGrp/TotalAmt034456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048345
IRS990/OtherAssetsTotalGrp/EOYAmt019399
IRS990/OtherChangesInNetAssetsAmt038603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771550
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234499
IRS990/OtherExpensesGrp/ProgramServicesAmt0266488
IRS990/OtherExpensesGrp/ProgramServicesAmt1136837
IRS990/OtherExpensesGrp/ProgramServicesAmt2157160
IRS990/OtherExpensesGrp/ProgramServicesAmt3182822
IRS990/OtherExpensesGrp/TotalAmt0299425
IRS990/OtherExpensesGrp/TotalAmt1195481
IRS990/OtherExpensesGrp/TotalAmt2191659
IRS990/OtherExpensesGrp/TotalAmt3182822
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt079069
IRS990/OtherLiabilitiesGrp/EOYAmt040466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036775
IRS990/OtherRevenueTotalAmt036775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04829246
IRS990/OtherSalariesAndWagesGrp/TotalAmt05333116
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0238137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0372125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394210
IRS990/PayrollTaxesGrp/TotalAmt0447966
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110466
IRS990/PensionPlanContributionsGrp/TotalAmt0125529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102517
IRS990/PrincipalOfficerNm0JAMES GECKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09565845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09565845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102874
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 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/ExpenseAmt0287623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024548
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/ExpenseAmt0470603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175833
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0140833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070616
IRS990/PYInvestmentIncomeAmt067212
IRS990/PYOtherExpensesAmt03352503
IRS990/PYOtherRevenueAmt045370
IRS990/PYProgramServiceRevenueAmt09838716
IRS990/PYRevenuesLessExpensesAmt01069170
IRS990/PYSalariesCompEmpBnftPaidAmt06943992
IRS990/PYTotalExpensesAmt010367111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011436281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-366966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09390012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01484983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02525547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09506160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09973364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010965659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010702231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052168975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089485
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt054694522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09868025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011458347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011189412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011280601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010898137
IRS990ScheduleA/Total509Grp/TotalAmt054694522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09879386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011471265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011195416

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Filings

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