Civic Intelligence

Harbor Village Spe Inc

EIN 46-1585486 • 501(c)3 • Sedalia, MO

Profile

While harbor village spe does not have a formal mission statement approved by the board of directors, the organization operates under the same mission as regional health care clinic, a related party. Its mission states, "quality care + meaningful partnerships = healthy communities"

821 WestwoodSedalia, MO 65301

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,619,725

Down $180,072 (-6.4%) from 2023

Liabilities

Flat

$197,313

Flat from 2023

Net Assets

Down

$2,422,412

Down $180,072 (-6.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$180,072

Down $99,938 (-36%) from 2023

Net Income

Up

-$180,072

Up $99,938 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $7,456,379Liabilities 2013: $7,939,419Net Assets 2013: -$483,0402013Assets 2014: $6,195,333Liabilities 2014: $7,237,500Net Assets 2014: -$1,042,1672014Assets 2015: $5,644,200Liabilities 2015: $7,237,500Net Assets 2015: -$1,593,3002015Assets 2016: $4,888,734Liabilities 2016: $7,016,808Net Assets 2016: -$2,128,0742016Assets 2017: $4,493,010Liabilities 2017: $7,089,794Net Assets 2017: -$2,596,7842017Assets 2018: $4,097,224Liabilities 2018: $7,162,782Net Assets 2018: -$3,065,5582018Assets 2019: $3,748,888Liabilities 2019: $7,235,768Net Assets 2019: -$3,486,8802019Assets 2020: $3,738,602Liabilities 2020: $7,416,063Net Assets 2020: -$3,677,4612020Assets 2021: $3,408,920Liabilities 2021: $197,313Net Assets 2021: $3,211,6072021Assets 2022: $3,079,807Liabilities 2022: $197,313Net Assets 2022: $2,882,4942022Assets 2023: $2,799,797Liabilities 2023: $197,313Net Assets 2023: $2,602,4842023Assets 2024: $2,619,725Liabilities 2024: $197,313Net Assets 2024: $2,422,4122024

Highlighted filing

2024

Assets$2,619,725
Liabilities$197,313
Net Assets$2,422,412
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $59,000Expenses 2013: $955,371Net Income 2013: -$896,3712013Revenue 2014: $240,000Expenses 2014: $814,039Net Income 2014: -$574,0392014Revenue 2015: $240,000Expenses 2015: $797,108Net Income 2015: -$557,1082015Revenue 2016: $241,182Expenses 2016: $775,956Net Income 2016: -$534,7742016Revenue 2017: $256,378Expenses 2017: $725,088Net Income 2017: -$468,7102017Revenue 2018: $240,000Expenses 2018: $708,774Net Income 2018: -$468,7742018Revenue 2019: $250,500Expenses 2019: $671,822Net Income 2019: -$421,3222019Revenue 2020: $396,000Expenses 2020: $586,581Net Income 2020: -$190,5812020Revenue 2021: $0Expenses 2021: $329,682Net Income 2021: -$329,6822021Revenue 2022: $0Expenses 2022: $329,113Net Income 2022: -$329,1132022Revenue 2023: $0Expenses 2023: $280,010Net Income 2023: -$280,0102023Revenue 2024: $0Expenses 2024: $180,072Net Income 2024: -$180,0722024

Highlighted filing

2024

Revenue$0
Expenses$180,072
Net Income-$180,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,725
Liabilities
$197,313
Net assets
$2,422,412
Revenue
$0
Expenses
$180,072
Net income
-$180,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$0.00$0.28$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.20$2.88$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.21$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.74$7.42$3.68$0.40$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.75$7.24$3.49$0.25$0.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.10$7.16$3.07$0.24$0.71$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.49$7.09$2.60$0.26$0.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.89$7.02$2.13$0.24$0.78$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.64$7.24$1.59$0.24$0.80$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.20$7.24$1.04$0.24$0.81$0.57
2013Summary only. Only limited summary data is available for this year.$7.46$7.94$0.48$0.06$0.96$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

While harbor village spe does not have a formal mission statement approved by the board of directors, the organization operates under the same mission as regional health care clinic, a related party. Its mission states, "quality care + meaningful partnerships = healthy communities"

Harbor village spe, inc supports multiple not-for-profit organizations through development, finance and ownership of facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,012,155$1,832,083▼ $180,072
Prepaid Expenses and Deferred Charges$269,347$269,347→ $0
Cash and Non-Interest-Bearing Accounts$253,395$253,395→ $0
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,799,797$2,619,725▼ $180,072
Other Assets Total$254,900$254,900→ $0
Liabilities
Other Liabilities$197,313$197,313→ $0
Total Liabilities$197,313$197,313→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,484$2,422,412▼ $180,072
Total Net Assets Fund Balance$2,602,484$2,422,412▼ $180,072
Total Liabilities and Net Assets / Fund Balance$2,799,797$2,619,725▼ $180,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,914$3,416,295$5,247,209
Equipment$1,169$573,870$575,039
Other Assets Org$254,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michelle HendricksTreasurer$148,088$148,088

Board Members and Trustees

NameTitle
Michael WallerPresident
Donni KuckDirector
Mary Nell StrautmanDirector
Diana HoemannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-180,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$180,072-$180,072
Total Functional Expenses$0$180,072$0$180,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$197,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, management reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest form. If there is a conflict by a board member, they abstain from voting on the matter. The individual with the potential conflict shall disclose the circumstances to the president who shall determine whether there exists a conflict of interest that is subject to the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Village Spe Inc
EIN
46-1585486
Phone
6608261571
Address
821 WESTWOOD, SEDALIA, MO 65301

Signing Officer

Name
Michelle Hendricks
Title
CFO
Phone
6608261571
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hendricks
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jonathan K Waitukaitis
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Harbor village is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, harbor village files as a tax exempt organization. Harbor village follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. Harbor village's returns for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML Appendix388 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARBOR VILLAGE SPE, INC SUPPORTS MULTIPLE NOT-FOR-PROFIT ORGANIZATIONS THROUGH DEVELOPMENT, FINANCE AND OWNERSHIP OF FACILITIES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNI KUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA HOEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY NELL STRAUTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REGIONAL HEALTH CARE CLINIC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISTRICT III AREA AGENCY ON AGING
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECIEVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARBOR VILLAGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, HARBOR VILLAGE FILES AS A TAX EXEMPT ORGANIZATION. HARBOR VILLAGE FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. HARBOR VILLAGE'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254900
IRS990ScheduleD/TotalLiabilityAmt0197313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WALLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218984
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, MANAGEMENT REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT BY A BOARD MEMBER, THEY ABSTAIN FROM VOTING ON THE MATTER. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIONAL HEALTH CARE CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431879853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 WESTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02799797
IRS990/TotalAssetsEOYAmt02619725
IRS990/TotalAssetsGrp/BOYAmt02799797
IRS990/TotalAssetsGrp/EOYAmt02619725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197313
IRS990/TotalLiabilitiesEOYAmt0197313
IRS990/TotalLiabilitiesGrp/BOYAmt0197313
IRS990/TotalLiabilitiesGrp/EOYAmt0197313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02602484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422412
IRS990/TotalOtherCompensationAmt022367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02619725
IRS990/TotReportableCompRltdOrgAmt0344705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 W MAIN ST
IRS990/USAddress/CityNm0SEDALIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06608261571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR VILLAGE SPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0461585486
ReturnHeader/Filer/PhoneNum06608261571
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WESTWOOD
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN K WAITUKAITIS
ReturnHeader/ReturnTs02025-11-17T09:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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