Harbison Community Association Inc is located in Columbia, SC. The organization was established in 1976. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Harbison Community Association Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbison Community Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Harbison Community Association Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF COMMON AREAS AND RECREATIONAL FACILITIES FOR THE COMMON ENJOYMENT OF MEMBERS OF THE HARBISON COMMUNITY ASSOCIATION IN COLUMBIA SOUTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF COMMON AREAS AND RECREATIONAL FACILITIES FOR THE COMMON ENJOYMENT OF MEMBERS OF THE HARBISON COMMUNITY ASSOCIATION IN COLUMBIA SOUTH CAROLINA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Crystal Bowen Treasurer | Trustee | 5 | $0 |
Julie Lucas Vice Preside | Trustee | 5 | $0 |
Liz Mooney Board Member | Trustee | 5 | $0 |
Terry Helsley Board Member | Trustee | 5 | $0 |
Ozzie Nagler Board Member | Trustee | 5 | $0 |
Stan Seabrook Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,757,185 |
Investment income | $53,868 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,812,352 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $87,913 |
Compensation of current officers, directors, key employees. | $43,957 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $828,309 |
Pension plan accruals and contributions | $8,094 |
Other employee benefits | $68,920 |
Payroll taxes | $79,228 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,067 |
Fees for services: Accounting | $7,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,576 |
Advertising and promotion | $1,966 |
Office expenses | $277,866 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $946,204 |
Travel | $19,626 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,890 |
Interest | $1,403 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $130,190 |
Insurance | $369,824 |
All other expenses | $0 |
Total functional expenses | $2,864,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $656,623 |
Savings and temporary cash investments | $633,773 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $159,387 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $73,270 |
Net Land, buildings, and equipment | $1,347,217 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,870,270 |
Accounts payable and accrued expenses | $116,323 |
Grants payable | $0 |
Deferred revenue | $29,663 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $666,190 |
Total liabilities | $812,176 |
Net assets without donor restrictions | $2,058,094 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,870,270 |
Over the last fiscal year, we have identified 1 grants that Harbison Community Association Inc has recieved totaling $1,200.
Awarding Organization | Amount |
---|---|
Harbison Housing Foundation Inc Columbia, SC PURPOSE: SENIOR SERVICES - RECREATION | $1,200 |
Organization Name | Assets | Revenue |
---|---|---|
Seabrook Island Property Owners Association Johns Island, SC | $18,137,442 | $8,609,669 |
Harbison Community Association Inc Columbia, SC | $2,870,270 | $2,812,352 |
Houses Of Light Llc Tucker, GA | $140,755 | $1,018,978 |
Broad & Gales Creek Community Assoc Newport, NC | $1,509,368 | $504,774 |
Lakewood Neighborhood Alliance Inc Charlotte, NC | $217,634 | $480,398 |
Community Associations Institute Cumming, GA | $751,982 | $493,730 |
7f Users Group Inc Marietta, GA | $644,651 | $535,900 |
Venetian Pools Community Association Inc Decatur, GA | $2,028,807 | $400,930 |
Community Associations Institute Wilmington, NC | $435,968 | $320,728 |
Brookhaven Security Patrol Inc Atlanta, GA | $345,454 | $244,761 |
Shiloh Community Association Asheville, NC | $69,631 | $229,607 |
Mt Paran-Northside Citizens Association Inc Atlanta, GA | $138,852 | $0 |