Nonprofit · EIN 84-0594732
HARMONY FOUNDATION INC
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $9,429,136 | $10,492,372 | -$1,063,236 | $9,267,563 | $4,789,796 | $4,477,767 |
| June 30, 2023 | 990 | $12,683,712 | $11,373,286 | $1,310,426 | $10,019,027 | $4,477,403 | $5,541,624 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $337,462
- Program service revenue
- $9,126,521
- Investment income
- -$14,734
- Net gain from sales of assets
- -$16,308
- Net income from fundraising events
- -$20,113
- Other revenue
- -$20,113
Expenses
- Grants and similar amounts paid
- $228,676
- Compensation of officers, directors and key employees
- $380,974
- Other salaries and wages
- $4,967,064
- Salaries, compensation and benefits (total)
- $6,501,940
- Professional fundraising fees
- $0
- Accounting fees
- $81,979
- Occupancy
- $35,362
- Travel
- $14,249
- Depreciation
- $303,125
- Program services (functional)
- $8,386,390
- Management and general (functional)
- $1,795,661
- Fundraising (functional)
- $310,321
Balance sheet and other
- Total assets, start of year
- $10,019,027
- Total assets, end of year
- $9,267,563
- Total liabilities, end of year
- $4,789,796
- Net assets, end of year
- $4,477,767
- Land, buildings and equipment
- $5,251,402
- Net assets without donor restrictions
- $4,237,039
- Net assets with donor restrictions
- $240,728
- Gross receipts
- $9,465,557
- Employees
- 130
- Volunteers
- 14
- Year formed
- 1978
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROUNTREE | FORMER SENIOR MEDICAL DIRECTOR Former | 40 | $198,861 |
| MICHAEL WILLIAMS | VICE-CHAIRMAN Trustee or director | 1 | $0 |
| PAUL WHITTLE | CHAIRMAN Trustee or director | 5 | $0 |
| ALAN LITNER | SECRETARY Trustee or director | 1 | $0 |
| PRICE MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| DONALD MACPHERSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH DEAN | DIRECTOR Trustee or director | 2 | $0 |
| CAREN FURBEYRE | TREASURER Trustee or director | 1 | $0 |
| ERICA MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| LISA REICH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ROUNTREE | SENIOR MEDICAL DIRECTOR Key employee | 40 | $216,982 | $34,816 |
| JAMES GECKLER | CHIEF EXECUTIVE OFFICER Officer | 40 | $211,575 | $17,309 |
| MICHAEL WILLIAMS | VICE-CHAIRMAN Trustee or director | 1 | $0 | $0 |
| PAUL WHITTLE | CHAIRMAN Trustee or director | 5 | $0 | $0 |
| ALAN LITNER | SECRETARY Trustee or director | 1 | $0 | $0 |
| PRICE MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD MACPHERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH DEAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAREN FURBEYRE | TREASURER Trustee or director | 1 | $0 | $0 |
| ERICA MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 FISH HATCHERY RD, ESTES PARK, CO 80517-9227
- Principal officer (990 for 2023)
- SHANE HUDSON, 1600 FISH HATCHERY RD, ESTES PARK, CO 80517
- Signed the 990
- SHANE HUDSON, CHIEF EXECUTIVE OFFICER
- Phone
- (970) 586-4491
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASE OF DRUG AND ALCOHOL ADDICTION.
Program accomplishments
- 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.Expenses $7,629,011 · grants $113,874 · revenue $8,802,127
- 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 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.Expenses $18,000
- 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.Expenses $508,655
- Expenses $230,724 · grants $114,802 · revenue $308,086
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0594732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,267,563
- Income (IRS master file)
- $9,465,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $9,429,136 | $10,492,372 | $9,267,563 | IRS |
| 990 | June 2023 | $12,683,712 | $11,373,286 | $10,019,027 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARMONY FOUNDATION INC
- What is the EIN of HARMONY FOUNDATION INC?
- The employer identification number (EIN) of HARMONY FOUNDATION INC is 84-0594732.
- Is HARMONY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to HARMONY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HARMONY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names SHANE HUDSON.
- Who are the officers and directors of HARMONY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $198,861 (MICHAEL ROUNTREE, FORMER SENIOR MEDICAL DIRECTOR).
- How much revenue does HARMONY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $9,429,136, expenses of $10,492,372 and total assets of $9,267,563 at year end.
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