Civic Intelligence

Harvodes Bereavement Loss Center

EIN 20-8455510 • 501(c)3 • Saint Cloud, MN

Profile

To provide mental health services to somali refugee families and children who have been victims of torture.

2700 1st St N Ste 103 Ste 110Saint Cloud, MN 56303-4202

www.harvodesblc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,172

Down $63,566 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$105,172

Down $63,566 (-38%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$36,145

Up $3,133 (+9.5%) from 2022

Expenses

Up

$44,814

Up $388 (+0.9%) from 2022

Net Income

Up

-$8,669

Up $2,745 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $75,618Liabilities 2010: $0Net Assets 2010: $75,6182010Assets 2011: $65,514Liabilities 2011: $0Net Assets 2011: $65,5142011Assets 2012: $93,383Liabilities 2012: $0Net Assets 2012: $93,3832012Assets 2013: $122,982Liabilities 2013: $0Net Assets 2013: $122,9822013Assets 2014: $125,734Liabilities 2014: $0Net Assets 2014: $125,7342014Assets 2015: $136,907Liabilities 2015: $0Net Assets 2015: $136,9072015Assets 2016: $139,360Liabilities 2016: $0Net Assets 2016: $139,3602016Assets 2017: $142,262Liabilities 2017: $0Net Assets 2017: $142,2622017Assets 2018: $152,496Liabilities 2018: $0Net Assets 2018: $152,4962018Assets 2019: $145,238Liabilities 2019: $0Net Assets 2019: $145,2382019Assets 2020: $118,084Liabilities 2020: $0Net Assets 2020: $118,0842020Assets 2021: $180,152Liabilities 2021: $0Net Assets 2021: $180,1522021Assets 2022: $168,738Liabilities 2022: $0Net Assets 2022: $168,7382022Assets 2023: $105,172Liabilities 2023: $0Net Assets 2023: $105,1722023

Highlighted filing

2023

Assets$105,172
Liabilities$0
Net Assets$105,172
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $105,2672010Expenses 2011: $98,8952011Expenses 2012: $73,2722012Revenue 2013: $120,583Expenses 2013: $90,984Net Income 2013: $29,5992013Revenue 2014: $134,227Expenses 2014: $131,475Net Income 2014: $2,7522014Revenue 2015: $152,682Expenses 2015: $141,509Net Income 2015: $11,1732015Revenue 2016: $200,222Expenses 2016: $197,196Net Income 2016: $3,0262016Revenue 2017: $201,485Expenses 2017: $198,583Net Income 2017: $2,9022017Revenue 2018: $165,142Expenses 2018: $154,908Net Income 2018: $10,2342018Revenue 2019: $129,623Expenses 2019: $136,881Net Income 2019: -$7,2582019Revenue 2020: $39,474Expenses 2020: $66,628Net Income 2020: -$27,1542020Revenue 2021: $87,777Expenses 2021: $25,709Net Income 2021: $62,0682021Revenue 2022: $33,012Expenses 2022: $44,426Net Income 2022: -$11,4142022Revenue 2023: $36,145Expenses 2023: $44,814Net Income 2023: -$8,6692023

Highlighted filing

2023

Revenue$36,145
Expenses$44,814
Net Income-$8,669
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,172
Liabilities
$0
Net assets
$105,172
Revenue
$36,145
Expenses
$44,814
Net income
-$8,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.36$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.88$0.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.30$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.65$1.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.01$1.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.00$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.34$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$0.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Gross Receipts
$39,474
Mission and Program Overview

Mission

To provide mental health services to somali refugee families and children who have been victims of torture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,238$118,084▼ $27,154
Receivables From Officers Etc$49,000$39,000▼ $10,000
Accounts Receivable$32,743$32,743→ $0
Prepaid Expenses and Deferred Charges$32,464$22,464▼ $10,000
Land, Buildings, and Equipment, Net$11,026$15,854▲ $4,828
Inventories for Sale or Use$6,791$6,791→ $0
Cash and Non-Interest-Bearing Accounts$13,214$1,232▼ $11,982
Total Assets$145,238$118,084▼ $27,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,238$118,084▼ $27,154
Total Liabilities and Net Assets / Fund Balance$145,238$118,084▼ $27,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,854$13,724-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy M AndersonExecutive DirectorPT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,480
Salaries, Compensation, and Employee Benefits$26,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,400$5,000-$24,400
Office Expenses$16,374$708-$17,082
Occupancy$7,250--$7,250
Fees for Services Accounting$3,276$819-$4,095
Fees for Services Management$2,912--$2,912
Depreciation Depletion$2,250--$2,250
Insurance$2,035--$2,035
Other Expenses$1,942--$1,942
Payroll Taxes$1,253--$1,253
Travel$1,248--$1,248
Other Salaries and Wages$495--$495
Fees for Services Other$283--$283
Total Functional Expenses$60,101$6,527$0$66,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$49,000$39,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Committee meeting documentation Part VI line 8B

“NO ADDITIONAL COMMENTS.”

Form 990 governing body review Part VI line 11

“NO ADDITIONAL COMMENTS”

Conflict of interest policy compliance Part VI line 12C

“NO ADDITIONAL COMMENTS.”

CEO executive director top management comp Part VI line 15A

“NO ADDITIONAL COMMENTS.”

Other officer or key employee compensation Part VI line 15B

“NO ADDITIONAL COMMENTS.”

Governing documents etc available to public Part VI line 19

“NO ADDITIONAL COMMENTS.”

Filing and Contact Details

Filer

Filer Name
Harvodes Bereavement Loss Center
EIN
20-8455510
Address
2700 1ST ST N STE 103 STE 110, SAINT CLOUD, MN 56303-4202

Signing Officer

Name
Billy Anderson
Title
Executive Direc
Phone
6127202205
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy M Anderson
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Riediger Accounting Services
Address
277 COON RAPIDS BLVD SUITE 410, Minneapolis, MN 55433
Preparer
Vernon D Riediger CPA
Phone
6127505835
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees are paid to outside contractors performing professional therapy commensurate with the organizations charter purpose.”

Raw XML Appendix305 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt032743
IRS990/AccountsReceivableGrp/EOYAmt032743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLY M ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06127202205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 1ST ST N STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0563034202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013214
IRS990/CashNonInterestBearingGrp/EOYAmt01232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039474
IRS990/CYRevenuesLessExpensesAmt0-27154
IRS990/CYSalariesCompEmpBnftPaidAmt026148
IRS990/CYTotalExpensesAmt066628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039474
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02250
IRS990/DepreciationDepletionGrp/TotalAmt02250
IRS990/Desc0SERVED NUMEROUS SOMALI TORTURE VICTIMS FOR MENTAL HEALTH PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03276
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02912
IRS990/FeesForServicesManagementGrp/TotalAmt02912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283
IRS990/FeesForServicesOtherGrp/TotalAmt0283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY M ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02035
IRS990/InsuranceGrp/TotalAmt02035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015854
IRS990/LandBldgEquipCostOrOtherBssAmt029578
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145238
IRS990/NetAssetsOrFundBalancesEOYAmt0118084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07250
IRS990/OccupancyGrp/TotalAmt07250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt016374
IRS990/OfficeExpensesGrp/TotalAmt017082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION
IRS990/OtherExpensesGrp/Desc1RECORDS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt31942
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt2147
IRS990/OtherExpensesGrp/TotalAmt31942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01253
IRS990/PayrollTaxesGrp/TotalAmt01253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022464
IRS990/PrincipalOfficerNm0BILLY M ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt039000
IRS990/ReconcilationRevenueExpnssAmt0-27154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401707
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0401707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILLY M ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt039000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ADDITIONAL COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES ARE PAID TO OUTSIDE CONTRACTORS PERFORMING PROFESSIONAL THERAPY COMMENSURATE WITH THE ORGANIZATIONS CHARTER PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145238
IRS990/TotalAssetsEOYAmt0118084
IRS990/TotalAssetsGrp/BOYAmt0145238
IRS990/TotalAssetsGrp/EOYAmt0118084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060101
IRS990/TotalFunctionalExpensesGrp/TotalAmt066628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060101
IRS990/TotalProgramServiceRevenueAmt039474
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01248
IRS990/TravelGrp/TotalAmt01248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARVODESBLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127202205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVODES BEREAVEMENT LOSS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0208455510
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 1ST ST N STE 103 STE 110
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563034202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0469383425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIEDIGER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 COON RAPIDS BLVD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum06127505835
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON D RIEDIGER CPA
ReturnHeader/ReturnTs02021-11-15T15:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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