2016-05-18T10:25:00-06:00 2015-12-31 300145096 Bragg Financial Solutions Inc 3107 W Market St Suite 5 Johnson City TN 37604 990 2015-01-01 264758537 Elijah's Harbor % Mike Jackson ELIJ 4235522016 590 Pumpkin Bloom Lane Greenville TN 37743 MIKE JACKSON Chairman of the Board 4235522016 2016-05-18 true HOYT D BRAGG P01261234 4235239822 2016-05-18 2015 2016-09-27 15:27:22Z MICHAEL JACKSON 615 Pigeon Creek Road Greenville TN 37743 207100 false X X 2009 TN To provide a retreat center for minister business managers and their families 7 7 0 125 0 144979 206100 0 1000 0 144979 207100 0 0 0 933 0 0 136492 182545 137425 182545 7554 24555 34507 46062 13000 0 21507 46062 To provide a retreat center for minister, business managers, and their families. false false 112126 206100 Retreat/teaching center for ministers, CEO's and other business people and their families. 112126 true true false false false false false 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 false false false true 4 0 false 0 false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true false true false TN X MICHAEL JACKSON 4235522016 590 Pumpkin Bloom Lane Greeneville TN 37743 ROBIA TURNER Director 1.150 X 0 0 0 DAVID SUTTON Director 1.150 X 0 0 0 DAVID MCBURNEY Director 1.150 X 0 0 0 CRAIG SIKKLEE Director 1.150 X 0 0 0 FRANK MCGEE Director 1.150 X 0 0 0 BARRY DURBIN Director 1.150 X 0 0 0 MICHAEL JACKSON Chairman of the Board 1.150 X 0 0 0 JOE GATAS President 40.00 X 19000 0 0 19000 false false false 206100 206100 1000 1000 1000 207100 X 450 450 20555 20555 1117 1117 1366 1366 99983 99983 58 58 7880 7880 17533 17533 Food for Guest 12143 12143 Repairs and Maintenance 7420 7420 Cleaning Expense 2350 2350 Operating Supplies 2201 2201 9489 9489 182545 112126 70419 0 7066 57960 18964 34507 38996 34507 46062 13000 13000 0 X 21507 46062 21507 46062 34507 46062 24555 X false false false X 60217 26365 103702 144979 206100 541363 60217 26365 103702 144979 206100 541363 541363 541363 1.00000 0.98751 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 8506 607 7899 19454 12507 6947 30000 5850 24150 38996 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. 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