Civic Intelligence

Harbor Ministries Inc

EIN 20-4894998 • 501(c)3 • Lincoln, NE

Profile

The mission of harbor ministries, inc. Is to network people and resources together to coach, inspire, equip and mentor strategic leaders and their families. The purposes of the corporation are to receive support from contributions from the general public to use to mentor young emerging christian leaders, provide resources and retreats for leaders,and establish a scholarship fund to make resources available to all christian leaders.

9600 South 67th StreetLincoln, NE 68516

www.theharbor.cc

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$89,226

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,033,167

Up $95,259 (+3.2%) from 2023

Liabilities

Up

$22,885

Up $430 (+1.9%) from 2023

Net Assets

Up

$3,010,282

Up $94,829 (+3.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$1,150,648

Down $68,303 (-5.6%) from 2023

Expenses

Up

$1,055,819

Up $78,873 (+8.1%) from 2023

Net Income

Down

$94,829

Down $147,176 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $269,972Liabilities 2010: $1,412Net Assets 2010: $268,5602010Assets 2011: $290,099Liabilities 2011: $3,298Net Assets 2011: $286,8012011Assets 2012: $317,302Liabilities 2012: $1,203Net Assets 2012: $316,0992012Assets 2013: $418,278Liabilities 2013: $6,330Net Assets 2013: $411,9482013Assets 2014: $528,045Liabilities 2014: $7,210Net Assets 2014: $520,8352014Assets 2015: $524,285Liabilities 2015: $7,326Net Assets 2015: $516,9592015Assets 2016: $544,737Liabilities 2016: $26,312Net Assets 2016: $518,4252016Assets 2017: $720,287Liabilities 2017: $14,154Net Assets 2017: $706,1332017Assets 2018: $2,153,652Liabilities 2018: $922,765Net Assets 2018: $1,230,8872018Assets 2019: $2,409,996Liabilities 2019: $933,044Net Assets 2019: $1,476,9522019Assets 2020: $2,197,493Liabilities 2020: $19,526Net Assets 2020: $2,177,9672020Assets 2021: $2,522,324Liabilities 2021: $25,847Net Assets 2021: $2,496,4772021Assets 2022: $2,722,224Liabilities 2022: $48,776Net Assets 2022: $2,673,4482022Assets 2023: $2,937,908Liabilities 2023: $22,455Net Assets 2023: $2,915,4532023Assets 2024: $3,033,167Liabilities 2024: $22,885Net Assets 2024: $3,010,2822024

Highlighted filing

2024

Assets$3,033,167
Liabilities$22,885
Net Assets$3,010,282
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $153,822Expenses 2010: $90,318Net Income 2010: $63,5042010Revenue 2011: $120,237Expenses 2011: $101,996Net Income 2011: $18,2412011Expenses 2012: $135,1912012Revenue 2013: $283,453Expenses 2013: $187,604Net Income 2013: $95,8492013Revenue 2014: $351,189Expenses 2014: $242,302Net Income 2014: $108,8872014Revenue 2015: $262,105Expenses 2015: $265,981Net Income 2015: -$3,8762015Revenue 2016: $323,279Expenses 2016: $321,813Net Income 2016: $1,4662016Revenue 2017: $560,562Expenses 2017: $372,854Net Income 2017: $187,7082017Revenue 2018: $912,775Expenses 2018: $388,021Net Income 2018: $524,7542018Revenue 2019: $953,524Expenses 2019: $707,459Net Income 2019: $246,0652019Revenue 2020: $1,328,308Expenses 2020: $627,293Net Income 2020: $701,0152020Revenue 2021: $1,099,439Expenses 2021: $780,929Net Income 2021: $318,5102021Revenue 2022: $1,119,973Expenses 2022: $943,002Net Income 2022: $176,9712022Revenue 2023: $1,218,951Expenses 2023: $976,946Net Income 2023: $242,0052023Revenue 2024: $1,150,648Expenses 2024: $1,055,819Net Income 2024: $94,8292024

Highlighted filing

2024

Revenue$1,150,648
Expenses$1,055,819
Net Income$94,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,033,167
Liabilities
$22,885
Net assets
$3,010,282
Revenue
$1,150,648
Expenses
$1,055,819
Net income
$94,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.02$3.01$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.12$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$1.10$0.78$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.33$0.63$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$0.95$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.92$1.23$0.91$0.39$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.56$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.26$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.28$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,150,648
Mission and Program Overview

Mission

The mission of harbor ministries, inc. Is to network people and resources together to coach, inspire, equip and mentor strategic leaders and their families. The purposes of the corporation are to receive support from contributions from the general public to use to mentor young emerging christian leaders, provide resources and retreats for leaders,and establish a scholarship fund to make resources available to all christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,424$1,691,476▼ $47,948
Savings and Temporary Cash Investments$1,020,127$1,103,254▲ $83,127
Cash and Non-Interest-Bearing Accounts$178,357$238,437▲ $60,080
Total Assets$2,937,908$3,033,167▲ $95,259
Liabilities
Other Liabilities$22,455$22,885▲ $430
Total Liabilities$22,455$22,885▲ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,453$3,010,282▲ $94,829
Total Net Assets Fund Balance$2,915,453$3,010,282▲ $94,829
Total Liabilities and Net Assets / Fund Balance$2,937,908$3,033,167▲ $95,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,826$363,843$1,842,669
Land$187,348-$187,348
Equipment$25,302$75,145$100,447
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L BohlkeExecutive DiFT$89,226$89,226

Board Members and Trustees

NameTitle
Randy RhodesPresident
Carl ApplegateDirector
Dale PhillipsDirector
Dave DarlingtonDirector
Greg BerstlerDirector
Rick DamkrogerSecretary/tr
Chan MerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$922,695
Program Service Revenue
$175,508
Investment Income
$52,445
Other Revenue
$0
All Other Contributions
$922,695
Change in Net Assets
$94,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,284
Salaries, Compensation, and Employee Benefits$267,535
Total Fundraising Expense$27,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$187,746--$187,746
Other Salaries and Wages$168,874--$168,874
Depreciation Depletion$119,346--$119,346
Fees for Services Other$114,800--$114,800
Current Officers, Directors, Trustees, and Key Employees$89,226--$89,226
Advertising$87,779--$87,779
Occupancy$57,488--$57,488
Office Expenses$29,111$6,141-$35,252
All Other Expenses$3,820-$27,798$31,618
Other Expenses$27,856--$27,856
Insurance-$15,843-$15,843
Payroll Taxes$9,435--$9,435
Travel$3,815--$3,815
Fees for Service Investment Mgmnt Fees$3,076--$3,076
Total Functional Expenses$1,006,037$21,984$27,798$1,055,819
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
Credit Cards Payable$16,741
Payroll Tax Withholdings$5,916
Sales Tax Payable$228
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

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the tax return with cpa before filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy monitored by executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director has an annual review with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Ministries Inc
EIN
20-4894998
Phone
4027303755
Address
9600 SOUTH 67TH STREET, LINCOLN, NE 68516

Signing Officer

Name
Timothy L Bohlke
Title
Executive Director
Phone
4027303755
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Bohlke
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of harbor ministries, inc. Is to network people and resources together to coach, inspire, equip and mentor strategic leaders and their families. The purposes of the corporation are to receive support from contributions from the general public to use to mentor young emerging christian leaders, provide resources and retreats for leaders,and establish a scholarship fund to make resources available to all christian leaders.”

Form 990, Page 2, Part III, Line 4D

“Mentor and provide resources and retreats for christian leaders.”

Form 990, Part IX, Line 11G

“Contract labor 114,800 0 0”

Raw XML Appendix394 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.

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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037523
IRS990/OtherExpensesGrp/ProgramServicesAmt133086
IRS990/OtherExpensesGrp/ProgramServicesAmt233056
IRS990/OtherExpensesGrp/ProgramServicesAmt327856
IRS990/OtherExpensesGrp/TotalAmt037523
IRS990/OtherExpensesGrp/TotalAmt133086
IRS990/OtherExpensesGrp/TotalAmt233056
IRS990/OtherExpensesGrp/TotalAmt327856
IRS990/OtherLiabilitiesGrp/BOYAmt022455
IRS990/OtherLiabilitiesGrp/EOYAmt022885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09435
IRS990/PayrollTaxesGrp/TotalAmt09435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY L BOHLKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HARBOR SPRUCE RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0175508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026956
IRS990/PYOtherExpensesAmt0738239
IRS990/PYProgramServiceRevenueAmt0159630
IRS990/PYRevenuesLessExpensesAmt0242005
IRS990/PYSalariesCompEmpBnftPaidAmt0238707
IRS990/PYTotalExpensesAmt0976946
IRS990/PYTotalRevenueAmt01218951
IRS990/ReconcilationRevenueExpnssAmt094829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04986003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04986003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04986003
IRS990ScheduleA/TotalSupportAmt05040793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01478826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01842669
IRS990ScheduleD/EquipmentGrp/BookValueAmt025302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100447
IRS990ScheduleD/LandGrp/BookValueAmt0187348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691476
IRS990ScheduleD/TotalLiabilityAmt022885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HARBOR MINISTRIES, INC. IS TO NETWORK PEOPLE AND RESOURCES TOGETHER TO COACH, INSPIRE, EQUIP AND MENTOR STRATEGIC LEADERS AND THEIR FAMILIES. THE PURPOSES OF THE CORPORATION ARE TO RECEIVE SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC TO USE TO MENTOR YOUNG EMERGING CHRISTIAN LEADERS, PROVIDE RESOURCES AND RETREATS FOR LEADERS,AND ESTABLISH A SCHOLARSHIP FUND TO MAKE RESOURCES AVAILABLE TO ALL CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY MONITORED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 114,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02937908
IRS990/TotalAssetsEOYAmt03033167
IRS990/TotalAssetsGrp/BOYAmt02937908
IRS990/TotalAssetsGrp/EOYAmt03033167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922695
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055819
IRS990/TotalGrossUBIAmt0175508
IRS990/TotalLiabilitiesBOYAmt022455
IRS990/TotalLiabilitiesEOYAmt022885
IRS990/TotalLiabilitiesGrp/BOYAmt022455
IRS990/TotalLiabilitiesGrp/EOYAmt022885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02915453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03010282
IRS990/TotalOtherProgSrvcExpenseAmt0348470
IRS990/TotalProgramServiceExpensesAmt01006037
IRS990/TotalProgramServiceRevenueAmt0175508
IRS990/TotalReportableCompFromOrgAmt089226
IRS990/TotalRevenueGrp/ExclusionAmt017445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175508
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02937908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033167
IRS990/TravelGrp/ProgramServicesAmt03815
IRS990/TravelGrp/TotalAmt03815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 SOUTH 67TH
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEHARBOR.CC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L BOHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027303755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0204894998
ReturnHeader/Filer/PhoneNum04027303755
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 SOUTH 67TH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02025-11-13T13:50:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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