Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 20-8455510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$118,084
Down $27,154 (-19%) from 2019
Net Assets
Down$118,084
Down $27,154 (-19%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$39,474
Down $90,149 (-70%) from 2019
Expenses
Down$66,628
Down $70,253 (-51%) from 2019
Net Income
Down-$27,154
Down $19,896 (-274%) from 2019
To provide mental health services to somali refugee families and children who have been victims of torture.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,854 | $13,724 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Billy M Anderson | Executive Director | PT | $14,400 | $14,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $49,000 | $39,000 | ▼ $10,000 |
“NO ADDITIONAL COMMENTS.”
“NO ADDITIONAL COMMENTS”
“NO ADDITIONAL COMMENTS.”
“NO ADDITIONAL COMMENTS.”
“NO ADDITIONAL COMMENTS.”
“NO ADDITIONAL COMMENTS.”
“Fees are paid to outside contractors performing professional therapy commensurate with the organizations charter purpose.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILLY M ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127202205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 1ST ST N STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 563034202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26148 |
| IRS990/CYTotalExpensesAmt | 0 | 66628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39474 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2250 |
| IRS990/Desc | 0 | SERVED NUMEROUS SOMALI TORTURE VICTIMS FOR MENTAL HEALTH PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4095 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29578 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO SOMALI REFUGEE FAMILIES AND CHILDREN WHO HAVE BEEN VICTIMS OF TORTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RECORDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22464 |
| IRS990/PrincipalOfficerNm | 0 | BILLY M ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 49000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 39000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 118084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 401707 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13724 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 118290 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BILLY M ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO ADDITIONAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO ADDITIONAL COMMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO ADDITIONAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO ADDITIONAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO ADDITIONAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO ADDITIONAL COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES ARE PAID TO OUTSIDE CONTRACTORS PERFORMING PROFESSIONAL THERAPY COMMENSURATE WITH THE ORGANIZATIONS CHARTER PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145238 |
| IRS990/TotalAssetsEOYAmt | 0 | 118084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39474 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/TravelGrp/TotalAmt | 0 | 1248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARVODESBLC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127202205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVODES BEREAVEMENT LOSS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 208455510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 1ST ST N STE 103 STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 563034202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 469383425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIEDIGER ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 277 COON RAPIDS BLVD SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6127505835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERNON D RIEDIGER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:37:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.