ELIJAHS HARBOR: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ELIJAHS HARBOR (EIN 26-4758537)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-30
IRS object ID
202502739349200315
Schema version
2024v5.2
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)
Return2025-09-30T10:47:02-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202007793PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINTERS-SMITH ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11327 MILLER RD STE JAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264758537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIJAH HARBOR NATHAN CROCKETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NATHAN J CROCKETTInCareOfNm
Business Name ControlELIJBusinessNameControlTxt
Phone2525215470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 PUMPKIN BLOOM LANEAddressLine1Txt
CityGREENEVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN J CROCKETTPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone2525215470PhoneNum
Signature2025-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS SHEAFFER EAPreparerPersonNm
PTINP01979120PTIN
Phone8642438922PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ELIJAHSHARBOR.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,027ContributionsGiftsGrantsEtcAmt
Other Revenue Total$11,517OtherRevenueTotalAmt
Total Revenue$193,544TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,857SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,330FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$141,889OccupancyRentUtltsAndMaintAmt
Total Expenses$178,076TotalExpensesAmt
Excess Or Deficit For Year$15,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,079BOYAmt
EOY$22,061EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$12,150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,679BOYAmt
EOY$34,211EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,898BOYAmt
EOY$18,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$219BOYAmt
EOY$15,249EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeELIJAHS HARBOR IS A RETREAT CENTER SERVPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomELIJAHS HARBOR CONTINUED TO SERVE CHRISTIAN FAMILIES, PASTORS, MINISTRY WORKERS, AND BUSINESSMEN BY PROVIDING A PLACE FOR RESPITE AND RENEWAL RESULTING IN STRONGER RELATIONSHIPSDescriptionProgramSrvcAccomTxt
Grants And Allocations$140,319GrantsAndAllocationsAmt
Program Service Expenses$178,076ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$178,076TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NATHAN J CROCKETT
CHAIRMAN OF THE BOARD0.00$0$0$0
BARRY FORMANACK
EXECUTIVE DIRECTOR0.00$0$0$0
ABIGAIL CROCKETT
PRESIDENT0.00$0$0$0
BRAD HIGGINS
DIRECTOR0.00$0$0$0
JOSH CROCKETT
DIRECTOR0.00$0$0$0
MIKE SCHELL
MUSIC DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHAN J CROCKETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 FAIRVIEW DRAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29609ZIPCd
FieldValueIRS element (for citing)
Phone2525215470PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$218,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,700CurrentTaxYearMinus1YearAmt
Current Tax Year$182,027CurrentTaxYearAmt
Total$1,159,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,700CurrentTaxYearMinus1YearAmt
Current Tax Year$182,027CurrentTaxYearAmt
Total$1,159,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,812SubstantialContributorsTotAmt
Public Support Total170$1,112,586PublicSupportTotal170Amt
Total Support$1,159,398TotalSupportAmt
Public Support CY1700.95960PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTGAIN ON ROOF REPAIRS 11,517
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL AND LOANS 18,898 18,962

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