Civic Intelligence

Protected Harbor Inc.

990 • Fiscal year 2023 • EIN 04-3612539

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

Organization ProfileGODSPROTECTEDHARBOR.ORG
PO Box 110063Naples, FL 34108-0102

(239) 405-7974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,060,649

Up $16,002 (+0.8%) from 2022

Net Assets

Down

$1,934,724

Down $98,166 (-4.8%) from 2022

Liabilities

Up

$125,925

Up $114,168 (+971%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$831,967

Down $471,978 (-36%) from 2022

Expenses

Up

$930,133

Up $43,339 (+4.9%) from 2022

Net Income

Down

-$98,166

Down $515,317 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $220,681Liabilities 2011: $02011Assets 2012: $262,646Liabilities 2012: $02012Assets 2013: $589,383Liabilities 2013: $0Net Assets 2013: $589,3832013Assets 2014: $731,912Liabilities 2014: $0Net Assets 2014: $731,9122014Assets 2015: $833,292Liabilities 2015: $0Net Assets 2015: $833,2922015Assets 2016: $927,327Liabilities 2016: $4,947Net Assets 2016: $922,3802016Assets 2017: $1,413,563Liabilities 2017: $0Net Assets 2017: $1,413,5632017Assets 2018: $1,548,976Liabilities 2018: $10,886Net Assets 2018: $1,538,0902018Assets 2019: $1,539,095Liabilities 2019: $18,409Net Assets 2019: $1,520,6862019Assets 2020: $1,475,304Liabilities 2020: $77,237Net Assets 2020: $1,398,0672020Assets 2021: $1,653,464Liabilities 2021: $37,725Net Assets 2021: $1,615,7392021Assets 2022: $2,044,647Liabilities 2022: $11,757Net Assets 2022: $2,032,8902022Assets 2023: $2,060,649Liabilities 2023: $125,925Net Assets 2023: $1,934,7242023Assets 2024: $2,063,389Liabilities 2024: $133,295Net Assets 2024: $1,930,0942024

Highlighted filing

2023

Assets$2,060,649
Liabilities$125,925
Net Assets$1,934,724
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,551Expenses 2011: $58,519Net Income 2011: -$20,9682011Revenue 2012: $153,477Expenses 2012: $111,512Net Income 2012: $41,9652012Revenue 2013: $554,201Expenses 2013: $227,463Net Income 2013: $326,7382013Revenue 2014: $104,049Expenses 2014: $52,066Net Income 2014: $51,9832014Revenue 2015: $320,440Expenses 2015: $223,528Net Income 2015: $96,9122015Revenue 2016: $333,059Expenses 2016: $240,048Net Income 2016: $93,0112016Revenue 2017: $781,323Expenses 2017: $297,986Net Income 2017: $483,3372017Revenue 2018: $575,435Expenses 2018: $449,870Net Income 2018: $125,5652018Revenue 2019: $540,755Expenses 2019: $558,159Net Income 2019: -$17,4042019Revenue 2020: $569,146Expenses 2020: $691,765Net Income 2020: -$122,6192020Revenue 2021: $903,418Expenses 2021: $685,746Net Income 2021: $217,6722021Revenue 2022: $1,303,945Expenses 2022: $886,794Net Income 2022: $417,1512022Revenue 2023: $831,967Expenses 2023: $930,133Net Income 2023: -$98,1662023Revenue 2024: $1,131,924Expenses 2024: $1,136,554Net Income 2024: -$4,6302024

Highlighted filing

2023

Revenue$831,967
Expenses$930,133
Net Income-$98,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.0
Gross Receipts
$831,967
Mission and Program Overview

Mission

Build and operate homes for developmentally disadvantaged adults

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,884$1,090,544▲ $274,660
Land, Buildings, and Equipment, Net$837,602$807,993▼ $29,609
Cash and Non-Interest-Bearing Accounts$366,893$95,289▼ $271,604
Prepaid Expenses and Deferred Charges$10,966$48,061▲ $37,095
Accounts Receivable$7,600$12,362▲ $4,762
Total Assets$2,044,647$2,060,649▲ $16,002
Other Assets Total$5,702$6,400▲ $698
Liabilities
Accounts Payable and Accrued Expenses$11,757$101,568▲ $89,811
Unsecured Notes Loans Payable-$24,357-
Total Liabilities$11,757$125,925▲ $114,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,092$1,934,724▲ $109,632
Net Assets With Donor Restrictions$207,798$0▼ $207,798
Total Net Assets Fund Balance$2,032,890$1,934,724▼ $98,166
Total Liabilities and Net Assets / Fund Balance$2,044,647$2,060,649▲ $16,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,045$221,465$802,510
Equipment$140,025$0$140,025
Land$86,923-$86,923
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey BuchholzDirector & President
David HammerstromDirector
Joe BareDirector
Joe GandolfoDirector
Kerry KubackiDirector
Nick FarraoDirector
Pat EllisDirector
Robert SchubringDirector
Tanya CroyDirector
Alyssa HayesDirector & Secr
Roy RiceDirector & Treas
Peter HoneDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$286,630
Program Service Revenue
$521,253
Investment Income
$24,084
Other Revenue
$0
All Other Contributions
$240,051
Change in Net Assets
$-98,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$831,967
Total Revenue per Form 990
$831,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,721
Other Expenses$300,412
Total Fundraising Expense$19,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,257--$543,257
Fees for Services Other-$63,074-$63,074
Payroll Taxes$42,226--$42,226
Insurance$38,108--$38,108
Depreciation Depletion$33,246--$33,246
Other Employee Benefits$32,896--$32,896
Travel$24,781--$24,781
Other Expenses$2,620$0$19,021$21,641
Pension Plan Contributions$11,342--$11,342
Fees for Services Accounting-$9,131-$9,131
Occupancy$5,677--$5,677
Office Expenses$5,520--$5,520
Information Technology$3,801--$3,801
Conferences and Meetings$2,760--$2,760
Total Functional Expenses$838,907$72,205$19,021$930,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,133
Total Expenses per Audited Statements$930,133
Total Expenses per Form 990$930,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$21,276$21,276$19,021$2,255
Total Events$21,276$21,276$19,021$2,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mother and son are on board”

Form 990, Part VI, Section B, Line 11B

“Tax return prepared by board treasurer who is retired CPA. Reviewed by board president and available to all board members upon request”

Form 990, Part VI, Section B, Line 15

“All employees compensation reviewed on an annual basis to be sure it is reasonable and fair based on available information and knowledge.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protected Harbor Inc
EIN
04-3612539
Phone
2394057974
Address
PO BOX 110063, NAPLES, FL 34108-0102

Signing Officer

Name
Roy Rice
Title
Treasurer
Phone
2394057974
Signed
2024-09-14

Organization Details

Principal Officer
Jeff Buchholz
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
20
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IRS990/ActivityOrMissionDesc0BUILD 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.
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IRS990/MissionDesc0BUILD 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.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2SPECIAL OYMPICS
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319021
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037110
IRS990/OtherExpensesGrp/ProgramServicesAmt154388
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt32620
IRS990/OtherExpensesGrp/TotalAmt037110
IRS990/OtherExpensesGrp/TotalAmt154388
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt321641
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0543257
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042226
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048061
IRS990/PrincipalOfficerNm0Jeff Buchholz
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYTotalRevenueAmt01303945
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090544
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361459
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180496
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05702
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07885
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IRS990ScheduleA/Total509Grp/TotalAmt03979262
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,649
Liabilities
$125,925
Net assets
$1,934,724
Revenue
$831,967
Expenses
$930,133
Net income
-$98,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.13$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.83$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.30$0.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.90$0.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$0.57$0.69$0.12
2019Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.58$0.45$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.78$0.30$0.48
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.23$0.33
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.06$0.02