2026-09-23T15:01:37-07:00 2025-12-31 990 2025-01-01 043612539 PROTECTED HARBOR INC PROT 2394057974 4561 Camino Real Way Ft Myers FL 339661026 Roy Rice Treasurer 2394057974 2026-09-23 2025 Alyssa Hayes 6766 Buckingham Court Naples FL 34104 1289816 0 X GODSPROTECTEDHARBOR.ORG X 2002 FL BUILD AND OPERATE GROUP HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. God's Protected Harbor is a Christian-based nonprofit dedicated to empowering individuals with disabilities to lead fulfilling lives filled with love, purpose, and inclusion. Our services and support are tailored to the specific needs of individuals and their families. Through our programs, we provide essential resources such as accessible housing, community integration, specialized education, vocational training, and emotional support, all grounded in the teachings of Christ's love and compassion. Our dedicated team works tirelessly to create an inclusive, accepting, and nurturing environment where individuals can thrive spiritually, emotionally, and physically. Our mission is to foster a community where every person, regardless of their abilities, can flourish and find their unique place in God's plan. 9 9 23 25 0 0 409670 376377 665281 793544 55773 64690 1200 55205 1131924 1289816 0 0 0 0 764744 625756 0 0 0 371810 382699 1136554 1008455 -4630 281361 2063389 2276727 133295 65272 1930094 2211455 BUILD AND OPERATE HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. God's Protected Harbor is a Christian-based nonprofit dedicated to empowering individuals with disabilities to lead fulfilling lives filled with love, purpose, and inclusion. Our services and support are tailored to the specific needs of individuals and their families. Through our programs, we provide essential resources such as accessible housing, community integration, specialized education, vocational training, and emotional support, community integration and day programming all grounded in the teachings of Christ's love and compassion. Our dedicated team works tirelessly to create an inclusive, accepting, and nurturing environment where individuals can thrive spiritually, emotionally, and physically. Our mission is to foster a community where every person, regardless of their abilities, can flourish and find their unique place in God's plan. 0 0 1008455 793544 OPERATE GROUP HOMES 0 0 0 1008455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X Roy R Rice 2394057974 28597 Via D Arezzo Dr Bonita Springs FL 34135 X Jeffrey Buchholz Dir 3 0 X 0 0 0 Roy Rice Dir & Treas 5 0 X 0 0 0 Alyssa Hayes Dir & President 8 0 X 0 0 0 Tanya Croy Dir & Secr 3 0 X 0 0 0 Pat Schubring Dir 3 0 X 0 0 0 David Hammerstrom Dir & VP 5 0 X 0 0 0 Nick Farrao Dir 3 0 X 0 0 0 Kerry Kubacki Dir 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27500 348877 0 376377 Medicaid, Room & Board 623210 789913 789913 0 0 Day Program 623200 3631 3631 0 0 0 0 0 0 793544 48690 48690 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 16000 16000 16000 0 0 0 Employee retention credit income 623210 55000 55000 0 0 205 205 0 0 55205 1289816 913439 0 0 546085 546085 0 6919 6919 0 29495 29495 0 43257 43257 0 0 4659 4659 0 19255 19255 0 34352 34352 0 8517 8517 0 8345 8345 0 0 0 0 0 7881 7881 0 34885 34885 0 0 0 0 0 4165 4165 0 0 0 0 0 0 0 0 0 58870 58870 0 53737 53737 0 UTILITIES 43636 43636 0 0 HOUSEHOLD ITEMS AND FOOD 63020 63020 0 0 LUNCHEON TRAVEL & DUES 12837 12837 0 0 28540 28540 0 0 1008455 1008455 0 0 68682 104186 1062730 1216717 7460 66059 24083 25435 1130440 274333 893256 856107 7178 8223 2063389 2276727 133295 65272 0 0 0 0 0 133295 65272 X 1930094 2211455 0 0 1930094 2211455 2063389 2276727 281361 0 0 0 0 0 X 0 1 X 1 0 X 396742 361459 265354 352615 376377 1752547 466963 914690 542529 665281 848749 3438212 863705 1276149 807883 1017896 1225126 5190759 91599 37497 18685 19235 8610 175626 203421 166050 215258 35000 619729 91599 240918 184735 234493 43610 795355 4395404 2434 2487 24084 44773 48690 122468 2434 2487 24084 44773 48690 122468 866139 1278636 831967 1062669 1273816 5313227 0.82726 0.81503 0.02305 0.01825 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 86923 86923 0 814937 148501 666436 0 0 0 0 0 228580 125832 102748 0 0 0 0 856107 1289816 0 0 0 0 0 1289816 0 0 0 1289816 1008455 0 0 0 0 0 1008455 0 0 0 1008455 Form 990, Part VI, Section A, Line 2 Mother and son serve on board of directors Form 990, Part VI, Section A, Line 3 Hired management company to take over position previously performed by Executive Director Form 990, Part VI, Section B, Line 11b Return prepared by Treasurer, retired CPA and reviewed by president. Form 990, Part VI, Section B, Line 12c Board members asked to sign policy statement Form 990, Part VI, Section B, Line 15 Exec director comp reviewed and approved by board Form 990, Part VI, Section C, Line 19 Available upon request