Nonprofit · EIN 04-3612539
PROTECTED HARBOR INC
Tax-exempt · FT MYERS, FL 33966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,289,816 | $1,008,455 | $281,361 | $2,276,727 | $65,272 | $2,211,455 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $376,377
- of which government grants
- $27,500
- Program service revenue
- $793,544
- Investment income
- $64,690
- Net gain from sales of assets
- $16,000
- Other revenue
- $55,205
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $546,085
- Salaries, compensation and benefits (total)
- $625,756
- Professional fundraising fees
- $0
- Legal fees
- $4,659
- Accounting fees
- $19,255
- Occupancy
- $7,881
- Travel
- $34,885
- Depreciation
- $58,870
- Program services (functional)
- $1,008,455
Balance sheet and other
- Total assets, start of year
- $2,063,389
- Total assets, end of year
- $2,276,727
- Total liabilities, end of year
- $65,272
- Net assets, end of year
- $2,211,455
- Land, buildings and equipment
- $856,107
- Net assets without donor restrictions
- $2,211,455
- Gross receipts
- $1,289,816
- Employees
- 23
- Volunteers
- 25
- Year formed
- 2002
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Buchholz | Dir Trustee or director | 3 | $0 |
| Roy Rice | Dir & Treas Trustee or director | 5 | $0 |
| Alyssa Hayes | Dir & President Trustee or director | 8 | $0 |
| Tanya Croy | Dir & Secr Trustee or director | 3 | $0 |
| Pat Schubring | Dir Trustee or director | 3 | $0 |
| David Hammerstrom | Dir & VP Trustee or director | 5 | $0 |
| Nick Farrao | Dir Trustee or director | 3 | $0 |
| Kerry Kubacki | Dir Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4561 CAMINO REAL WAY, FT MYERS, FL 33966-1026
- Principal officer (990 for 2025)
- Alyssa Hayes, 6766 Buckingham Court, Naples, FL 34104
- Signed the 990
- Roy Rice, Treasurer
- Phone
- (239) 405-7974
Mission
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.
Program accomplishments
- OPERATE GROUP HOMESExpenses $1,008,455 · revenue $793,544
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 | 990 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
- 04-3612539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $2,276,727
- Income (IRS master file)
- $1,289,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $831,967 | $930,133 | $2,060,649 | IRS |
| 990 | December 2022 | $1,303,945 | $886,794 | $2,044,647 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PROTECTED HARBOR INC
- What is the EIN of PROTECTED HARBOR INC?
- The employer identification number (EIN) of PROTECTED HARBOR INC is 04-3612539.
- Is PROTECTED HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PROTECTED HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROTECTED HARBOR 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 PROTECTED HARBOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROTECTED HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROTECTED HARBOR INC?
- The 990 for the year ended December 31, 2025 names Alyssa Hayes.
- Who are the officers and directors of PROTECTED HARBOR INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PROTECTED HARBOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,289,816, expenses of $1,008,455 and total assets of $2,276,727 at year end.
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All nonprofits in FT MYERS · Florida · Mental health and crisis intervention