Civic Intelligence

Elijah'S Harbor

990 • Fiscal year 2023 • EIN 26-4758537

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ELIJAHSHARBOR.COM
590 Pumpkin Bloom LaneGreeneville, TN 37743

(252) 521-5470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,679

Down $39,103 (-68%) from 2018

Net Assets

Down

-$220

Down $58,002 (-100%) from 2018

Liabilities

Up

$18,899

Up $18,899 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$202,590

Down $62,850 (-24%) from 2018

Expenses

Down

$199,849

Down $36,621 (-15%) from 2018

Net Income

Down

$2,741

Down $26,229 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $129Liabilities 2010: $0Net Assets 2010: $1292010Assets 2011: $17,902Liabilities 2011: $0Net Assets 2011: $17,9022011Assets 2012: $15,111Liabilities 2012: $0Net Assets 2012: $15,1112012Assets 2013: $13,953Liabilities 2013: $0Net Assets 2013: $13,9532013Assets 2014: $34,507Liabilities 2014: $13,000Net Assets 2014: $21,5072014Assets 2015: $46,062Liabilities 2015: $0Net Assets 2015: $46,0622015Assets 2016: $28,856Liabilities 2016: $0Net Assets 2016: $28,8562016Assets 2017: $28,812Liabilities 2017: $0Net Assets 2017: $28,8122017Assets 2018: $57,782Liabilities 2018: $0Net Assets 2018: $57,7822018Assets 2023: $18,679Liabilities 2023: $18,899Net Assets 2023: -$2202023Assets 2024: $34,211Liabilities 2024: $18,962Net Assets 2024: $15,2492024

Highlighted filing

2023

Assets$18,679
Liabilities$18,899
Net Assets-$220
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $63,717Expenses 2010: $63,588Net Income 2010: $1292010Revenue 2011: $60,217Expenses 2011: $42,444Net Income 2011: $17,7732011Revenue 2012: $26,365Expenses 2012: $29,156Net Income 2012: -$2,7912012Revenue 2013: $103,702Expenses 2013: $104,860Net Income 2013: -$1,1582013Revenue 2014: $144,979Expenses 2014: $137,425Net Income 2014: $7,5542014Revenue 2015: $207,100Expenses 2015: $182,545Net Income 2015: $24,5552015Revenue 2016: $218,527Expenses 2016: $235,733Net Income 2016: -$17,2062016Revenue 2017: $235,067Expenses 2017: $235,741Net Income 2017: -$6742017Revenue 2018: $265,440Expenses 2018: $236,470Net Income 2018: $28,9702018Revenue 2023: $202,590Expenses 2023: $199,849Net Income 2023: $2,7412023Revenue 2024: $193,544Expenses 2024: $178,076Net Income 2024: $15,4682024

Highlighted filing

2023

Revenue$202,590
Expenses$199,849
Net Income$2,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$202,590
Mission and Program Overview

Mission

To provide a retreat center for ministers, business managers, and their families.

Elijahs harbor is a retreat center serving pastors, missionaries, evangelists, ministry workers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,594$14,770▼ $824
Cap Stk Tr Prin Current Funds-$13,011-
Land, Buildings, and Equipment, Net-$3,600-
Accounts Receivable-$309-
Rtn Earn Endowment Incm Other Fnds$-15,532$-13,231▲ $2,301
Total Assets$15,594$18,679▲ $3,085
Liabilities
Other Liabilities$31,126$18,899▼ $12,227
Total Liabilities$31,126$18,899▼ $12,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,532$-220▲ $15,312
Total Liabilities and Net Assets / Fund Balance$15,594$18,679▲ $3,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600-$3,600
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nathan J CrockettChairman of the Board
Abigail CrockettPresident
Brad HigginsDirector
Josh CrockettDirector
Barry FormanackExecutive Director
Mike SchellMusic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,700
Program Service Revenue
$0
Investment Income
$1,890
Other Revenue
$0
All Other Contributions
$200,700
Change in Net Assets
$2,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,877--$37,877
Other Expenses$30,814--$30,814
Depreciation Depletion-$720-$720
Total Functional Expenses$199,129$720$0$199,849
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
Ppp Loan$30,107
Payroll Liabilities$642
Payroll Liabilities Old$-11,850
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 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
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

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 after reveiw and approval by the president of the board”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is current and compliance continues to be ongoing.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees if approved by the members of the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 will be made available upon request. This can be done by contacting the organization at the address on this form.”

Filing and Contact Details

Filer

Filer Name
Elijah Harbor Nathan Crockett
EIN
26-4758537
Address
590 PUMPKIN BLOOM LANE, GREENEVILLE, TN 37743

Signing Officer

Name
Nathan J Crockett
Title
Chairman of the
Phone
2525215470
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Winters-smith Associates LLC
Address
1327 MILLER RD STE J, GREENVILLE, SC 29607
Preparer
Thomas Sheaffer Ea
Phone
8642438922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchased new lawn mower for $3600”

List of other expenses Part IX line 24E

“Facilities and equipment 37,786 operations 63,983 insurance 28,669 utilities 30,814”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER REVEIW AND APPROVAL BY THE PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CURRENT AND COMPLIANCE CONTINUES TO BE ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IF APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE MADE AVAILABLE UPON REQUEST. THIS CAN BE DONE BY CONTACTING THE ORGANIZATION AT THE ADDRESS ON THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED NEW LAWN MOWER FOR $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT 37,786 OPERATIONS 63,983 INSURANCE 28,669 UTILITIES 30,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceExpensesAmt0199129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELIJAHSHARBOR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN J CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum02525215470
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH HARBOR NATHAN CROCKETT
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0264758537
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 PUMPKIN BLOOM LANE
ReturnHeader/Filer/USAddress/CityNm0GREENEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS-SMITH ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 MILLER RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642438922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHEAFFER EA
ReturnHeader/ReturnTs02024-08-26T10:28:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,679
Liabilities
$18,899
Net assets
-$220
Revenue
$202,590
Expenses
$199,849
Net income
$2,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.94$1.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.03$2.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.65$2.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.35$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.07$1.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60$0.42$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.64$0.64$0.00