Harbison Community Association Inc
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Columbia, SC
- Founding
- 07/1976
- Data as of
- 12/2023
- EIN
- 51-0190966
Organization Overview
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 12/2023, Harbison Community Association Inc employed 54 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 12/2023, Harbison Community Association Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 7 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Bell Board Member | Trustee | 5 | $0 |
Katherine Carter Secretary | Trustee | 5 | $0 |
Terry Helsley Board Member | Trustee | 5 | $0 |
Patricia Jenkins Board Member | Trustee | 5 | $0 |
Julie Lucas Vice Preside | Trustee | 5 | $0 |
Liz Mooney Board Member | Trustee | 5 | $0 |
Financial Statements
| 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 | $2,813,475 |
| Investment income | $107,647 |
| 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 | $2,925,043 |
| 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. | $69,718 |
| Compensation of current officers, directors, key employees. | $34,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,307 |
| Pension plan accruals and contributions | $9,041 |
| Other employee benefits | $101,809 |
| Payroll taxes | $84,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,695 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,556 |
| Advertising and promotion | $2,121 |
| Office expenses | $220,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,045,323 |
| Travel | $18,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,103 |
| Interest | $178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,548 |
| Insurance | $378,144 |
| All other expenses | $0 |
| Total functional expenses | $3,075,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,858 |
| Savings and temporary cash investments | $648,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,192 |
| 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 | $80,944 |
| Net Land, buildings, and equipment | $1,266,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,693,155 |
| Accounts payable and accrued expenses | $72,380 |
| Grants payable | $0 |
| Deferred revenue | $36,581 |
| 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 | $676,634 |
| Total liabilities | $785,595 |
| Net assets without donor restrictions | $1,907,560 |
| 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 | $2,693,155 |