2024-11-15T08:57:52-05:00 2023-12-31 470671374 WATTS & HERSHBERGER PC 5555 SOUTH ST LINCOLN NE 68506 990 2023-01-01 204894998 HARBOR MINISTRIES INC HARB 4027303755 9600 SOUTH 67TH STREET LINCOLN NE 68516 TIMOTHY L BOHLKE EXECUTIVE DIRECTOR 4027303755 2024-11-14 true true JAMES D WATTS P00171569 4024837512 2024-11-14 2023 2024-10-15 13:58:12Z TIMOTHY L BOHLKE 9600 SOUTH 67TH LINCOLN NE 68516 1218951 false X WWW.THEHARBOR.CC X 2006 NE THE MISSION OF HARBOR MINISTRIES, INC. IS TO NETWORK PEOPLE AND RESOURCES TOGETHER TO COACH, INSPIRE, EQUIP AND MENTOR STRATEGIC LEADERS AND THEIR FAMILIES. THE PURPOSES OF THE CORPORATION ARE TO RECEIVE SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC TO USE TO MENTOR YOUNG EMERGING CHRISTIAN LEADERS, PROVIDE RESOURCES AND RETREATS FOR LEADERS,AND ESTABLISH A SCHOLARSHIP FUND TO MAKE RESOURCES AVAILABLE TO ALL CHRISTIAN LEADERS. 9 9 10 9 159630 925193 1032365 184519 159630 5849 26956 4412 0 1119973 1218951 0 0 324570 238707 0 380 618432 738239 943002 976946 176971 242005 2722224 2937908 48776 22455 2673448 2915453 X THE MISSION OF HARBOR MINISTRIES, INC. IS TO NETWORK PEOPLE AND RESOURCES TOGETHER TO COACH, INSPIRE, EQUIP AND MENTOR STRATEGIC LEADERS AND THEIR FAMILIES. THE PURPOSES OF THE CORPORATION ARE TO RECEIVE SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC TO USE TO MENTOR YOUNG EMERGING CHRISTIAN LEADERS, PROVIDE RESOURCES AND RETREATS FOR LEADERS,AND ESTABLISH A SCHOLARSHIP FUND TO MAKE RESOURCES AVAILABLE TO ALL CHRISTIAN LEADERS. false false 654908 159630 RECEIVED CONTRIBUTIONS WHICH WILL BE USED TO MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS. 299657 MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS. 299657 954565 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 true 9 0 10 true true true false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X TIMOTHY L BOHLKE 4027303755 9600 SOUTH 67TH LINCOLN NE 68516 TIMOTHY L BOHLKE EXECUTIVE DI 40.00 X X 76931 0 0 CARL APPLEGATE DIRECTOR 1.00 X 0 0 0 GREG BERSTLER DIRECTOR 1.00 X 0 0 0 BRAD BRESTEL DIRECTOR 1.00 X 0 0 0 RICK DAMKROGER SECRETARY/TR 2.00 X X 0 0 0 DAVE DARLINGTON DIRECTOR 1.00 X 0 0 0 CHAN MERRY VICE PRESIDE 2.00 X X 0 0 0 DALE PHILLIPS DIRECTOR 1.00 X 0 0 0 RANDY RHODES PRESIDENT 2.00 X X 0 0 0 76931 false false false 1032365 1032365 HARBOR SPRUCE RENT INCOME 531110 159630 159630 159630 26956 26956 1218951 159630 26956 76931 76931 154032 154032 7744 7744 1914 1914 66595 66595 57587 57587 42904 36671 6233 52487 52487 3053 3053 289482 289482 68106 68106 15768 15768 REPAIRS 52941 52941 CLEANING / MAINTENANCE 25588 25588 MANAGEMENT FEES 23275 23275 HOUSEHOLD ITEMS 16875 16875 21664 21284 380 976946 954565 22001 380 389507 178357 768348 1020127 2098743 359319 1564369 1739424 2722224 2937908 48776 22455 48776 22455 X 2673448 2915453 2673448 2915453 2722224 2937908 242005 X false false X 828248 1196004 909746 925193 1032365 4891556 828248 1196004 909746 925193 1032365 4891556 4891556 3105 2521 2469 4058 26956 39109 1341 1341 4932006 4412 0.99180 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187348 187348 1842669 294683 1547986 68726 64636 4090 1739424 CREDIT CARDS PAYABLE 17447 PAYROLL TAX WITHHOLDINGS 4726 SALES TAX PAYABLE 282 22455 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HARBOR MINISTRIES, INC. IS TO NETWORK PEOPLE AND RESOURCES TOGETHER TO COACH, INSPIRE, EQUIP AND MENTOR STRATEGIC LEADERS AND THEIR FAMILIES. THE PURPOSES OF THE CORPORATION ARE TO RECEIVE SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC TO USE TO MENTOR YOUNG EMERGING CHRISTIAN LEADERS, PROVIDE RESOURCES AND RETREATS FOR LEADERS,AND ESTABLISH A SCHOLARSHIP FUND TO MAKE RESOURCES AVAILABLE TO ALL CHRISTIAN LEADERS. FORM 990, PAGE 2, PART III, LINE 4D MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH CPA BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MONITORED BY EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.