Civic Intelligence

Protected Harbor Inc.

990 • Fiscal year 2024 • EIN 04-3612539

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 09, 2025

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,063,389

Up $2,740 (+0.1%) from 2023

Net Assets

Down

$1,930,094

Down $4,630 (-0.2%) from 2023

Liabilities

Up

$133,295

Up $7,370 (+5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,131,924

Up $299,957 (+36%) from 2023

Expenses

Up

$1,136,554

Up $206,421 (+22%) from 2023

Net Income

Up

-$4,630

Up $93,536 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$2,063,389
Liabilities$133,295
Net Assets$1,930,094
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$1,131,924
Expenses$1,136,554
Net Income-$4,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,157,588
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$1,090,544$1,062,730▼ $27,814
Land, Buildings, and Equipment, Net$807,993$893,256▲ $85,263
Cash and Non-Interest-Bearing Accounts$95,289$68,682▼ $26,607
Prepaid Expenses and Deferred Charges$48,061$24,083▼ $23,978
Accounts Receivable$12,362$7,460▼ $4,902
Loans From Officers Directors$0$0→ $0
Total Assets$2,060,649$2,063,389▲ $2,740
Other Assets Total$6,400$7,178▲ $778
Liabilities
Accounts Payable and Accrued Expenses$101,568$133,295▲ $31,727
Unsecured Notes Loans Payable$24,357$0▼ $24,357
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,925$133,295▲ $7,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,724$1,930,094▼ $4,630
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,934,724$1,930,094▼ $4,630
Total Liabilities and Net Assets / Fund Balance$2,060,649$2,063,389▲ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,550$243,960$802,510
Equipment$247,783$0$247,783
Land$86,923-$86,923
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,670
Program Service Revenue
$665,281
Investment Income
$55,773
Other Revenue
$1,200
All Other Contributions
$325,121
Change in Net Assets
$-4,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,131,924
Total Revenue per Form 990
$1,131,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,744
Other Expenses$371,810
Total Fundraising Expense$2,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,324$25,207$0$668,531
Insurance$55,222$0$0$55,222
Payroll Taxes$50,033$0$0$50,033
Depreciation Depletion$42,995$0$0$42,995
Other Employee Benefits$37,927$0$0$37,927
Other Expenses$37,427$0$0$37,427
Occupancy$23,225$0$0$23,225
Fees for Services Other$20,540$0$0$20,540
Information Technology$16,029$0$0$16,029
Travel$15,117$0$0$15,117
Fees for Services Accounting$9,719$0$0$9,719
Advertising$9,256$0$0$9,256
Pension Plan Contributions$8,253$0$0$8,253
Office Expenses$7,430$0$0$7,430
Fees for Services Legal$6,036$0$0$6,036
Conferences and Meetings$4,740$0$0$4,740
All Other Expenses-$1,585$2,441$4,026
Total Functional Expenses$1,107,321$26,792$2,441$1,136,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,554
Total Expenses per Audited Statements$1,136,554
Total Expenses per Form 990$1,136,554
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
Fundraising Direct Expenses$25,664
Fundraising Gross Income$25,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$82,719$82,719$3,901$78,818
Total Events$82,719$82,719$38,132$44,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 on Board of directors”

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

“Return prepared by Treasurer, retired CPA and reviewed by president and Exec Dir.”

Form 990, Part VI, Section B, Line 12C

“Board members asked to sign policy statement”

Form 990, Part VI, Section B, Line 15

“Exec Dir comp reviewed and approved by board”

Form 990, Part VI, Section C, Line 19

“Available 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
2025-09-09

Organization Details

Principal Officer
Alyssa Hayes
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
24
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/Form990PartVIISectionAGrp/PersonNm3Alyssa Hayes
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01157588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt016029
IRS990/InformationTechnologyGrp/TotalAmt016029
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055222
IRS990/InsuranceGrp/TotalAmt055222
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044773
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893256
IRS990/LandBldgEquipCostOrOtherBssAmt01137216
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01934724
IRS990/NetAssetsOrFundBalancesEOYAmt01930094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01934724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01930094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023225
IRS990/OccupancyGrp/TotalAmt023225
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07430
IRS990/OfficeExpensesGrp/TotalAmt07430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06400
IRS990/OtherAssetsTotalGrp/EOYAmt07178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037927
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD ITEMS AND FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL OLYMPICS
IRS990/OtherExpensesGrp/Desc3LUNCHEON, TRAINING & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075668
IRS990/OtherExpensesGrp/ProgramServicesAmt142323
IRS990/OtherExpensesGrp/ProgramServicesAmt22057
IRS990/OtherExpensesGrp/ProgramServicesAmt337427
IRS990/OtherExpensesGrp/TotalAmt075668
IRS990/OtherExpensesGrp/TotalAmt142323
IRS990/OtherExpensesGrp/TotalAmt22057
IRS990/OtherExpensesGrp/TotalAmt337427
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668531
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050033
IRS990/PayrollTaxesGrp/TotalAmt050033
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08253
IRS990/PensionPlanContributionsGrp/TotalAmt08253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024083
IRS990/PrincipalOfficerNm0Alyssa Hayes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, rOOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024084
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0521253
IRS990/PYRevenuesLessExpensesAmt0-98166
IRS990/PYSalariesCompEmpBnftPaidAmt0629721
IRS990/PYTotalExpensesAmt0930133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4630

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,389
Liabilities
$133,295
Net assets
$1,930,094
Revenue
$1,131,924
Expenses
$1,136,554
Net income
-$4,630
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