Liabilities / Assets
56th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$28,812
Down $44 (-0.2%) from 2016
Net Assets
Down$28,812
Down $44 (-0.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$235,067
Up $16,540 (+7.6%) from 2016
Expenses
Up$235,741
Up $8 (+0.0%) from 2016
Net Income
Up-$674
Up $16,532 (+96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $235,067
Mission and Program Overview
Mission
To provide a retreat center for ministers, business managers, and their families.
To provide a retreat center for ministers business managers and their families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,856 | $23,176 | ▼ $5,680 |
| Cash and Non-Interest-Bearing Accounts | - | $5,636 | - |
| Total Assets | $28,856 | $28,812 | ▼ $44 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,856 | $28,812 | ▼ $44 |
| Total Net Assets Fund Balance | $28,856 | $28,812 | ▼ $44 |
| Total Liabilities and Net Assets / Fund Balance | $28,856 | $28,812 | ▼ $44 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,225 | $10,775 | $30,000 |
| Equipment | $3,951 | $19,688 | $23,639 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Gatas | President | FT | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael J 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
- $75,620
- Program Service Revenue
- $159,447
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $75,620
- Change in Net Assets
- $-674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,349 |
| Salaries, Compensation, and Employee Benefits | $31,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $105,760 | - | - | $105,760 |
| Current Officers, Directors, Trustees, and Key Employees | $26,264 | - | - | $26,264 |
| Insurance | $20,619 | - | - | $20,619 |
| All Other Expenses | - | $14,595 | - | $14,595 |
| Other Expenses | $4,900 | $6,396 | - | $6,396 |
| Depreciation Depletion | $5,680 | - | - | $5,680 |
| Payroll Taxes | $5,128 | - | - | $5,128 |
| Advertising | $3,652 | - | - | $3,652 |
| Fees for Services Other | - | $3,636 | - | $3,636 |
| Fees for Services Accounting | - | $2,098 | - | $2,098 |
| Office Expenses | $382 | $1,187 | - | $1,569 |
| Interest | $1,303 | - | - | $1,303 |
| Fees for Services Legal | - | $674 | - | $674 |
| Total Functional Expenses | $207,155 | $28,586 | $0 | $235,741 |
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
- Yes
- 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
“Form 990 and related schedules are available for review upon request.”
Part VI Line 12C
“The Board regularly reviews conflict of interest policies.”
Part VI Line 15A or B
“The Board approves the salaries of all officers.”
Part VI Line 19
“Upon Request”
Filing and Contact Details
Filer
- Filer Name
- Elijah's Harbor
- EIN
- 26-4758537
- In Care Of
- % Michael Jackson
- Phone
- 4235522016
- Address
- 590 Pumpkin Bloom Lane, Greenville, TN 37743
Signing Officer
- Name
- Michael Jackson
- Title
- Chairman of the Board
- Phone
- 4235522016
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Jackson
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 121
Preparer
- Firm
- Bragg Financial Solutions Inc
- Address
- 3107 W Market Street Suite 5, Johnson City, TN 37604
- Preparer
- Hoyt D Bragg
- Phone
- 4233280785
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Independent Contractors Total expenses - $3636.00 Program service expenses - $0.00 Mgmt and general expenses - $3636.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Banking Fees Total expenses - $3925.00 Program service expenses - $0.00 Mgmt and general expenses - $3925.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Animal Expenses Total expenses - $2126.00 Program service expenses - $0.00 Mgmt and general expenses - $2126.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Auto Expenses Total expenses - $2211.00 Program service expenses - $0.00 Mgmt and general expenses - $2211.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Books & Subscriptions Total expenses - $190.00 Program service expenses - $0.00 Mgmt and general expenses - $190.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Miscellaneous Total expenses - $616.00 Program service expenses - $0.00 Mgmt and general expenses - $616.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Telephone Expense Total expenses - $2664.00 Program service expenses - $0.00 Mgmt and general expenses - $2664.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Security Expense Total expenses - $168.00 Program service expenses - $0.00 Mgmt and general expenses - $168.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pool Expenses Total expenses - $1135.00 Program service expenses - $0.00 Mgmt and general expenses - $1135.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Maintanance Total expenses - $1560.00 Program service expenses - $0.00 Mgmt and general expenses - $1560.00 Fundraising expenses - $0.00”
Part IX Line 16
“Rent $55555; Utilities $26,975; Cable $3117; and”
Part IX Line 16
“Property Taxes $20,113”
Part IX Line 24E
“Banking Fees $3,925; Coffee Bar Expenses $26;”
Part IX Line 24E
“Equipment Maintenance $1,560; Telephone Expense $2,664;”
Part IX Line 24E
“Animal Expenses $2,126; Auto Expense $2,211; Miscellaneous $616;”
Part IX Line 24E
“Pool Expense $1,135; Books & Subscriptions $190; Security Expense $168”
Raw XML Appendix381 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a retreat center for ministers business managers and their families |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3652 |
| IRS990/AllOtherContributionsAmt | 0 | 75620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235522016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 Pumpkin Bloom Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31392 |
| IRS990/CYTotalExpensesAmt | 0 | 235741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5680 |
| IRS990/Desc | 0 | Retreat/teaching center for ministers, CEOs, and other business people and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2098 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MCBURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG SIKKLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/InterestGrp/TotalAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53639 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a retreat center for ministers, business managers, and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 218527 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -674 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 235067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 908375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 908375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 908375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 908375 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23639 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23176 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and related schedules are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board regularly reviews conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves the salaries of all officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Independent Contractors Total expenses - $3636.00 Program service expenses - $0.00 Mgmt and general expenses - $3636.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Banking Fees Total expenses - $3925.00 Program service expenses - $0.00 Mgmt and general expenses - $3925.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Animal Expenses Total expenses - $2126.00 Program service expenses - $0.00 Mgmt and general expenses - $2126.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expenses Total expenses - $2211.00 Program service expenses - $0.00 Mgmt and general expenses - $2211.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books & Subscriptions Total expenses - $190.00 Program service expenses - $0.00 Mgmt and general expenses - $190.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Total expenses - $616.00 Program service expenses - $0.00 Mgmt and general expenses - $616.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone Expense Total expenses - $2664.00 Program service expenses - $0.00 Mgmt and general expenses - $2664.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Expense Total expenses - $168.00 Program service expenses - $0.00 Mgmt and general expenses - $168.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pool Expenses Total expenses - $1135.00 Program service expenses - $0.00 Mgmt and general expenses - $1135.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Maintanance Total expenses - $1560.00 Program service expenses - $0.00 Mgmt and general expenses - $1560.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rent $55555; Utilities $26,975; Cable $3117; and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Property Taxes $20,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Banking Fees $3,925; Coffee Bar Expenses $26; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Equipment Maintenance $1,560; Telephone Expense $2,664; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Animal Expenses $2,126; Auto Expense $2,211; Miscellaneous $616; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Pool Expense $1,135; Books & Subscriptions $190; Security Expense $168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | 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 | 28856 |
| IRS990/TotalAssetsEOYAmt | 0 | 28812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75620 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28812 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235067 |
| IRS990/TotalVolunteersCnt | 0 | 121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28856 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28812 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.elijahsharbor.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235522016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elijah's Harbor |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIJ |
| ReturnHeader/Filer/EIN | 0 | 264758537 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B73017EFBFE8E2DC4A80D364A0A9ACC8345DD862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8371BDD42561B0EBF626C68B96BFC020E0706B2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 62156920182608806963 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.74.35.109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300145096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bragg Financial Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3107 W Market Street 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 | 4233280785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOYT D BRAGG |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T09:57:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,812
- Liabilities
- $0
- Net assets
- $28,812
- Revenue
- $235,067
- Expenses
- $235,741
- Net income
- -$674