PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Harbor Village Spe Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$280k (2023)

Total Assets
$2.8M (2023)

Total Liabilities
$197k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$280,010
Net Income
-$280,010
Net Assets
$2,602,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,799,797
Total Liabilities $197,313
Net Assets $2,602,484
Compensation
Key Employees and Officers Compensation Related Other
Michael Waller (President) $0 $78,692 $438
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Michelle Hendricks (Treasurer) $0 $91,994 $21,268
Mary Nell Strautman (Director) $0 $0 $0
Chris Stewart (President (Former)) $0 $141,295 $31,253
Steve Bevans (Treasurer (Former)) $0 $228,667 $63,997

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$329,113
Net Income
-$329,113
Net Assets
$2,882,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,079,807
Total Liabilities $197,313
Net Assets $2,882,494
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $191,954 $23,218
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $184,853 $14,328
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$329,682
Net Income
-$329,682
Net Assets
$3,211,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,408,920
Total Liabilities $197,313
Net Assets $3,211,607
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $182,245 $27,579
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $160,579 $14,130
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,000
Expenses
$586,581
Net Income
-$190,581
Net Assets
-$3,677,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,738,602
Total Liabilities $7,416,063
Net Assets -$3,677,461
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $171,009 $15,289
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $169,668 $11,745
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,500
Expenses
$671,822
Net Income
-$421,322
Net Assets
-$3,486,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
4.2%
Program Services $240,000
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,748,888
Total Liabilities $7,235,768
Net Assets -$3,486,880
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $186,239 $12,812
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $148,637 $8,459
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,000
Expenses
$708,774
Net Income
-$468,774
Net Assets
-$3,065,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,097,224
Total Liabilities $7,162,782
Net Assets -$3,065,558
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $144,569 $10,879
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $134,645 $7,350
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,378
Expenses
$725,088
Net Income
-$468,710
Net Assets
-$2,596,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,787
3.4%
Program Services $240,000
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,966
2.7%
Net Inventory Sales $0
Other Revenue $625
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,493,010
Total Liabilities $7,089,794
Net Assets -$2,596,784
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $136,670 $11,880
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary) $0 $0 $0
Steve Bevans (Treasurer) $0 $116,073 $9,507
Mary Nell Strautman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,182
Expenses
$775,956
Net Income
-$534,774
Net Assets
-$2,128,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,000
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,182
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,888,734
Total Liabilities $7,016,808
Net Assets -$2,128,074
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $131,385 $10,759
Donni Kuck (Director) $0 $0 $0
Diana Hoemann (Secretary Beginning 9/2016) $0 $0 $0
Hollis Hensley (Director Ending 11/2016) $0 $0 $0
Steve Bevans (Treasurer) $0 $101,407 $16,721

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,000
Expenses
$797,108
Net Income
-$557,108
Net Assets
-$1,593,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,644,200
Total Liabilities $7,237,500
Net Assets -$1,593,300
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $127,326 $7,809
Donni Kuck (Director Beginning 8/2015) $0 $0 $0
Diana Hoemann (Director) $0 $0 $0
Hollis Hensley (Director) $0 $0 $0
Stephan Bevans (Cfo Beginning 3/30/2015) $0 $84,389 $12,349

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,000
Expenses
$814,039
Net Income
-$574,039
Net Assets
-$1,042,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,195,333
Total Liabilities $7,237,500
Net Assets -$1,042,167
Compensation
Key Employees and Officers Compensation Related Other
Chris Stewart (President) $0 $117,508 $7,579
Rebecca Mankin (Secretary Ending 8/2014) $0 $60,308 $10,221
Hollis Hensley (Director) $0 $0 $0
Mel Fetter (Director) $0 $0 $0
Diana Hoemann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,000
Expenses
$955,371
Net Income
-$896,371
Net Assets
-$483,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,456,379
Total Liabilities $7,939,419
Net Assets -$483,040

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »