Nonprofit · EIN 46-1585486
HARBOR VILLAGE SPE INC
Tax-exempt · SEDALIA, MO 65301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $180,072 | -$180,072 | $2,619,725 | $197,313 | $2,422,412 |
| December 31, 2023 | 990 | $0 | $280,010 | -$280,010 | $2,799,797 | $197,313 | $2,602,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $180,072
- Management and general (functional)
- $180,072
Balance sheet and other
- Total assets, start of year
- $2,799,797
- Total assets, end of year
- $2,619,725
- Total liabilities, end of year
- $197,313
- Net assets, end of year
- $2,422,412
- Land, buildings and equipment
- $1,832,083
- Net assets without donor restrictions
- $2,422,412
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- MO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL WALLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $207,692 | $11,292 |
| MICHELLE HENDRICKS | TREASURER Trustee or director, Officer | 2 | $0 | $137,013 | $11,075 |
| DONNI KUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANA HOEMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY NELL STRAUTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE BEVANS | TREASURER (FORMER) Trustee or director, Officer | 2 | $0 | $228,667 | $63,997 |
| CHRIS STEWART | PRESIDENT (FORMER) Trustee or director, Officer | 2 | $0 | $141,295 | $31,253 |
| MICHELLE HENDRICKS | TREASURER Trustee or director, Officer | 2 | $0 | $91,994 | $21,268 |
| MICHAEL WALLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $78,692 | $438 |
| DONNI KUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANA HOEMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY NELL STRAUTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 821 WESTWOOD DR, SEDALIA, MO 65301-2102
- In care of
- % STEVE BEVANS
- Principal officer (990 for 2024)
- MICHELLE HENDRICKS, 305 W MAIN ST, SEDALIA, MO 65301
- Signed the 990
- MICHELLE HENDRICKS, CFO
- Phone
- (660) 826-1571
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
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"
Program accomplishments
- THE PURPOSE OF HARBOR VILLAGE SPE IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF REGIONAL HEALTH CARE CLINIC, DISTRICT III AREA AGENCY ON AGING AND PATHWAYS COMMUNITY BEHAVIORAL HEALTHCARE THROUGH ITS DEVELOPMENT, FINANCE, AND OWNERSHIP OF FACILITIES FOR THE BENEFIT OF THE STATED ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1585486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $2,619,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $180,072 | $2,619,725 | IRS |
| 990 | December 2023 | $0 | $280,010 | $2,799,797 | XML |
| 990 | December 2022 | $0 | $329,113 | $3,079,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-1585486).
Questions about HARBOR VILLAGE SPE INC
- What is the EIN of HARBOR VILLAGE SPE INC?
- The employer identification number (EIN) of HARBOR VILLAGE SPE INC is 46-1585486.
- Is HARBOR VILLAGE SPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARBOR VILLAGE SPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HARBOR VILLAGE SPE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARBOR VILLAGE SPE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR VILLAGE SPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOR VILLAGE SPE INC?
- The 990 for the year ended December 31, 2024 names MICHELLE HENDRICKS.
- Who are the officers and directors of HARBOR VILLAGE SPE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARBOR VILLAGE SPE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $180,072 and total assets of $2,619,725 at year end.
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