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ELIJAHS HARBOR: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELIJAHS HARBOR (EIN 26-4758537)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533209349206728
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T15:09:54-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300145096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bragg Financial SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13107 W Market Street Suite 5AddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264758537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elijah's HarborBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIJBusinessNameControlTxt
Phone4235522016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 Pumpkin Bloom LaneAddressLine1Txt
CityGreenevilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike JacksonPersonNm
Person TitleDirectorPersonTitleTxt
Phone4235522016PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDan BraggPreparerPersonNm
PTINP01261234PTIN
Phone4235239822PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,979GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,979ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$144,979TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$933FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$121,294OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$15,198OtherExpensesTotalAmt
Total Expenses$137,425TotalExpensesAmt
Excess Or Deficit For Year$7,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,953NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,680BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,273BOYAmt
EOY$34,507EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,953BOYAmt
EOY$34,507EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,953BOYAmt
EOY$21,507EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIncluding 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRetreat/teaching center for ministers, CEO's and other business people and their familiesDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$136,940ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBarry DurbinPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike JacksonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 Pumpkin Bloom LaneAddressLine1Txt
CityGreenevilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37743ZIPCd
FieldValueIRS element (for citing)
Phone4235522016PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,702CurrentTaxYearMinus1YearAmt
Current Tax Year$144,979CurrentTaxYearAmt
Total$394,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,702CurrentTaxYearMinus1YearAmt
Current Tax Year$144,979CurrentTaxYearAmt
Total$394,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$394,521PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,989CurrentTaxYearMinus4YearsAmt
Total$4,989TotalAmt
FieldValueIRS element (for citing)
Total Support$399,510TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 7Public donations was used for retreat/teaching center for ministers, CEO's and other business people and their families.
Schedule A, Part II, Line 10Other Misc Income

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Insurance: $1,972.89; Building Maintenance: $8,774.64; Rent: $58,110.00; Property Tax: $19,277.00; Repairs: $7,475.10; Utilities: $25,684.30
Form 990-EZ, Part I, Line 16Description;Amount^Bank Fees;924|Charitable Contributions;250|Contracted Labor;400|Dues;59|Farm Animals;835|Food Retreat;1087|Meeting Expense;287|Office Expense;115|Supplies;6295|Security;252|Shipping;59|Refund;1000|Cleaning Supplies;107|Depreciation;3528^Total;15198^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Depreciable Asset Haymaker;3600|Depreciable Asset Farm Equipment;6127|Depreciable Asset Limousine;29250|Checking Balance;-4470^Total;34507^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Note Payable Limousine;13000^Total;13000^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe have filed extension.ExplanationTxt

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