Nonprofit · EIN 20-4894998
HARBOR MINISTRIES INC
Tax-exempt · LINCOLN, NE 68516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,150,648 | $1,055,819 | $94,829 | $3,033,167 | $22,885 | $3,010,282 |
| December 31, 2023 | 990 | $1,218,951 | $976,946 | $242,005 | $2,937,908 | $22,455 | $2,915,453 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $922,695
- Program service revenue
- $175,508
- Investment income
- $52,445
- Net gain from sales of assets
- $35,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,226
- Other salaries and wages
- $168,874
- Salaries, compensation and benefits (total)
- $267,535
- Professional fundraising fees
- $0
- Occupancy
- $57,488
- Travel
- $3,815
- Depreciation
- $119,346
- Program services (functional)
- $1,006,037
- Management and general (functional)
- $21,984
- Fundraising (functional)
- $27,798
Balance sheet and other
- Total assets, start of year
- $2,937,908
- Total assets, end of year
- $3,033,167
- Total liabilities, end of year
- $22,885
- Net assets, end of year
- $3,010,282
- Land, buildings and equipment
- $1,691,476
- Net assets without donor restrictions
- $3,010,282
- Gross unrelated business income
- $175,508
- Gross receipts
- $1,150,648
- Employees
- 9
- Volunteers
- 9
- Year formed
- 2006
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY L BOHLKE | EXECUTIVE DI Trustee or director, Officer | 40 | $89,226 |
| CARL APPLEGATE | DIRECTOR Trustee or director | 1 | $0 |
| GREG BERSTLER | DIRECTOR Trustee or director | 1 | $0 |
| RICK DAMKROGER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| DAVE DARLINGTON | DIRECTOR Trustee or director | 1 | $0 |
| CHAN MERRY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DALE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RHODES | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY L BOHLKE | EXECUTIVE DI Trustee or director, Officer | 40 | $76,931 |
| CARL APPLEGATE | DIRECTOR Trustee or director | 1 | $0 |
| GREG BERSTLER | DIRECTOR Trustee or director | 1 | $0 |
| BRAD BRESTEL | DIRECTOR Trustee or director | 1 | $0 |
| RICK DAMKROGER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| DAVE DARLINGTON | DIRECTOR Trustee or director | 1 | $0 |
| CHAN MERRY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DALE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RHODES | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9600 S 67TH ST, LINCOLN, NE 68516-9236
- In care of
- % TIMOTHY L BOHLKE
- Principal officer (990 for 2024)
- TIMOTHY L BOHLKE, 9600 SOUTH 67TH, LINCOLN, NE 68516
- Signed the 990
- TIMOTHY L BOHLKE, EXECUTIVE DIRECTOR
- Phone
- (402) 730-3755
- Website
- WWW.THEHARBOR.CC
- Return prepared by
- WATTS & HERSHBERGER PC
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.
Program accomplishments
- RECEIVED CONTRIBUTIONS WHICH WILL BE USED TO MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS.Expenses $657,567 · revenue $175,508
- MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS.Expenses $348,470
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4894998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $3,033,167
- Income (IRS master file)
- $1,150,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,150,648 | $1,055,819 | $3,033,167 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,218,951 | $976,946 | $2,937,908 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,119,973 | $943,002 | $2,722,224 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4894998).
Questions about HARBOR MINISTRIES INC
- What is the EIN of HARBOR MINISTRIES INC?
- The employer identification number (EIN) of HARBOR MINISTRIES INC is 20-4894998.
- Is HARBOR MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HARBOR MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOR MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY L BOHLKE.
- Who are the officers and directors of HARBOR MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $89,226 (TIMOTHY L BOHLKE, EXECUTIVE DI).
- How much revenue does HARBOR MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,150,648, expenses of $1,055,819 and total assets of $3,033,167 at year end.
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