2024-08-26T10:28:16-04:00 2023-12-31 202007793 WINTERS-SMITH ASSOCIATES LLC 1327 MILLER RD STE J GREENVILLE SC 29607 990 2023-01-01 264758537 ELIJAH HARBOR NATHAN CROCKETT ELIJ 590 PUMPKIN BLOOM LANE GREENEVILLE TN 37743 NATHAN J CROCKETT CHAIRMAN OF THE 2525215470 2024-05-13 true true THOMAS SHEAFFER EA P01979120 8642438922 2023 2024-08-08 14:25:15Z 202590 false X WWW.ELIJAHSHARBOR.COM X 2009 TN ELIJAHS HARBOR IS A RETREAT CENTER SERVING PASTORS, MISSIONARIES, EVANGELISTS, MINISTRY WORKERS AND FAMILIES. 6 6 5 8 0 0 295524 200700 0 1890 0 295524 202590 0 0 52710 0 0 0 318164 199849 370874 199849 -75350 2741 15594 18679 31126 18899 -15532 -220 ELIJAHS HARBOR IS A RETREAT CENTER SERVING PASTORS, MISSIONARIES, EVANGELISTS, MINISTRY WORKERS AND FAMILIES. false false 199129 59650 200700 ELIJAHS HARBOR CONTINUED TO SERVE CHRISTIAN FAMILIES, PASTORS, MINISTRY WORKERS, AND BUSINESSMENBY PROVIDING A PLACE FOR RESPITE AND RENEWAL RESULTING IN STRONGER RELATIONSHIPS WITH GOD,FAMILY, AND OTHERS. 199129 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 5 true 5 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false true false TN X NATHAN J CROCKETT 2525215470 412 FAIRVIEW DR GREENVILLE SC 29609 X BRAD HIGGINS DIRECTOR 0.00 0.00 X 0 0 0 JOSH CROCKETT DIRECTOR 0.00 0.00 X 0 0 0 NATHAN J CROCKETT CHAIRMAN OF THE BOARD 0.00 0.00 X 0 0 0 BARRY FORMANACK EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 ABIGAIL CROCKETT PRESIDENT 0.00 0.00 X 0 0 0 MIKE SCHELL MUSIC DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 200700 200700 1890 1890 202590 1890 0 0 X 720 720 FACILITIES AND EQUIPMENT 37786 37786 OPERATIONS 63983 63983 INSURANCE 28669 28669 UTILITIES 30814 30814 37877 37877 199849 199129 720 0 15594 14770 309 3600 3600 15594 18679 31126 18899 31126 18899 X 13011 -15532 -13231 -15532 -220 15594 18679 X 2741 8971 3600 X false false X 299748 218097 263040 295534 200700 1277119 299748 218097 263040 295534 200700 1277119 29458 1247661 1277119 0.97690 0.84180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3600 3600 3600 PPP LOAN 30107 PAYROLL LIABILITIES OLD -11850 PAYROLL LIABILITIES 642 18899 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. 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