Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$46,062
Up $11,555 (+33%) from 2014
Net Assets
Up$46,062
Up $24,555 (+114%) from 2014
Liabilities
Down$0
Down $13,000 (-100%) from 2014
Revenue And Expenses
Revenue
Up$207,100
Up $62,121 (+43%) from 2014
Expenses
Up$182,545
Up $45,120 (+33%) from 2014
Net Income
Up$24,555
Up $17,001 (+225%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $207,100
Mission and Program Overview
Mission
Including but not limited to establishing and maintaining religious worship, counseling for ministers and their families, a retreat for CEO's and their families, housing for needy families, and teaching classes on marriage, business and relationships.
To provide a retreat center for minister business managers and their families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,507 | $38,996 | ▲ $4,489 |
| Cash and Non-Interest-Bearing Accounts | - | $7,066 | - |
| Total Assets | $34,507 | $46,062 | ▲ $11,555 |
| Liabilities | |||
| Other Liabilities | $13,000 | - | - |
| Total Liabilities | $13,000 | $0 | ▼ $13,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,507 | $46,062 | ▲ $24,555 |
| Total Net Assets Fund Balance | $21,507 | $46,062 | ▲ $24,555 |
| Total Liabilities and Net Assets / Fund Balance | $34,507 | $46,062 | ▲ $11,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,150 | $5,850 | $30,000 |
| Equipment | $6,947 | $12,507 | $19,454 |
| Leasehold Improvements | $7,899 | $607 | $8,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Gatas | President | FT | $19,000 | $19,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Jackson | Chairman of the Board |
| Barry Durbin | Director |
| Craig Sikklee | Director |
| David Mcburney | Director |
| David Sutton | Director |
| Frank Mcgee | Director |
| Robia Turner | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,100
- Program Service Revenue
- $0
- Investment Income
- $1,000
- Other Revenue
- $0
- All Other Contributions
- $206,100
- Change in Net Assets
- $24,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $99,983 | - | - | $99,983 |
| Fees for Services Other | - | $20,555 | - | $20,555 |
| Insurance | - | $17,533 | - | $17,533 |
| All Other Expenses | - | $9,489 | - | $9,489 |
| Depreciation Depletion | - | $7,880 | - | $7,880 |
| Other Expenses | $12,143 | $2,201 | - | $2,201 |
| Office Expenses | - | $1,366 | - | $1,366 |
| Advertising | - | $1,117 | - | $1,117 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Interest | - | $58 | - | $58 |
| Total Functional Expenses | $112,126 | $70,419 | $0 | $182,545 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The Form 990 and related schedules are available for”
Part VI Line 11B
“review upon request.”
Part VI Line 12C
“The Board regularly reviews conflict of interest”
Part VI Line 12C
“Policies.”
Part VI Line 15A or B
“The Board approves the salary of all officers.”
Part VI Line 19
“Providing copies on request.”
Filing and Contact Details
Filer
- Filer Name
- Elijah's Harbor
- EIN
- 26-4758537
- In Care Of
- % Mike Jackson
- Phone
- 4235522016
- Address
- 590 Pumpkin Bloom Lane, Greenville, TN 37743
Signing Officer
- Name
- Mike Jackson
- Title
- Chairman of the Board
- Phone
- 4235522016
- Signed
- 2016-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Jackson
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 125
Preparer
- Firm
- Bragg Financial Solutions Inc
- Address
- 3107 W Market St, Suite 5, Johnson City, TN 37604
- Preparer
- Hoyt D Bragg
- Phone
- 4235239822
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Independent Contractors Total expenses - $20555.00 Program service expenses - $0.00 Mgmt and general expenses - $20555.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Bank Fees Total expenses - $2822.00 Program service expenses - $0.00 Mgmt and general expenses - $2822.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Animal Expenses Total expenses - $1028.00 Program service expenses - $0.00 Mgmt and general expenses - $1028.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Travel Expenses Total expenses - $696.00 Program service expenses - $0.00 Mgmt and general expenses - $696.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Rental & Fuel Total expenses - $2090.00 Program service expenses - $0.00 Mgmt and general expenses - $2090.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pool Expenses Total expenses - $347.00 Program service expenses - $0.00 Mgmt and general expenses - $347.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Security Total expenses - $252.00 Program service expenses - $0.00 Mgmt and general expenses - $252.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cable TV Total expenses - $662.00 Program service expenses - $0.00 Mgmt and general expenses - $662.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Meals & Entertsinment Total expenses - $142.00 Program service expenses - $0.00 Mgmt and general expenses - $142.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Supplies Total expenses - $294.00 Program service expenses - $0.00 Mgmt and general expenses - $294.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Misc Expenses Total expenses - $1156.00 Program service expenses - $0.00 Mgmt and general expenses - $1156.00 Fundraising expenses - $0.00”
Raw XML Appendix370 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19454 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38996 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and related schedules are available for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board regularly reviews conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board approves the salary of all officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Providing copies on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Independent Contractors Total expenses - $20555.00 Program service expenses - $0.00 Mgmt and general expenses - $20555.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees Total expenses - $2822.00 Program service expenses - $0.00 Mgmt and general expenses - $2822.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Animal Expenses Total expenses - $1028.00 Program service expenses - $0.00 Mgmt and general expenses - $1028.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel Expenses Total expenses - $696.00 Program service expenses - $0.00 Mgmt and general expenses - $696.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental & Fuel Total expenses - $2090.00 Program service expenses - $0.00 Mgmt and general expenses - $2090.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pool Expenses Total expenses - $347.00 Program service expenses - $0.00 Mgmt and general expenses - $347.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security Total expenses - $252.00 Program service expenses - $0.00 Mgmt and general expenses - $252.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cable TV Total expenses - $662.00 Program service expenses - $0.00 Mgmt and general expenses - $662.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals & Entertsinment Total expenses - $142.00 Program service expenses - $0.00 Mgmt and general expenses - $142.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies Total expenses - $294.00 Program service expenses - $0.00 Mgmt and general expenses - $294.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Misc Expenses Total expenses - $1156.00 Program service expenses - $0.00 Mgmt and general expenses - $1156.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34507 |
| IRS990/TotalAssetsEOYAmt | 0 | 46062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207100 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46062 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 615 Pigeon Creek Road |
| IRS990/USAddress/CityNm | 0 | Greenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235522016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elijah's Harbor |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIJ |
| ReturnHeader/Filer/EIN | 0 | 264758537 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mike Jackson |
| ReturnHeader/Filer/PhoneNum | 0 | 4235522016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 590 Pumpkin Bloom Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300145096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bragg Financial Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3107 W Market St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235239822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOYT D BRAGG |
| ReturnHeader/ReturnTs | 0 | 2016-05-18T10:25:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,062
- Liabilities
- $0
- Net assets
- $46,062
- Revenue
- $207,100
- Expenses
- $182,545
- Net income
- $24,555