Protected Harbor Inc
- Assets
- $1.7m
- Revenue
- $903.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Naples, FL
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 04-3612539
Organization Overview
Protected Harbor Inc is located in Naples, FL. The organization was established in 2003. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Protected Harbor Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Protected Harbor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Protected Harbor Inc generated $903.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $685.7k during the year ending 12/2021. While expenses have increased by 17.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AND OPERATE GROUP HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE GROUP HOMES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Hayes Dir & Secr | OfficerTrustee | 2 | $0 |
Jeffrey Buchholz Dir & President | OfficerTrustee | 5 | $0 |
Peter Hone Dir & VP | OfficerTrustee | 3 | $0 |
Roy Rice Dir & Treas | OfficerTrustee | 5 | $0 |
Joe Bare Dir | Trustee | 2 | $0 |
David Hammerstrom Dir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,742 |
| Total Program Service Revenue | $466,963 |
| Investment income | $2,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,474 |
| Net Income from Fundraising Events | $56,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $903,418 |
| 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. | $110,826 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,771 |
| Pension plan accruals and contributions | $6,547 |
| Other employee benefits | $38,199 |
| Payroll taxes | $28,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,724 |
| Advertising and promotion | $0 |
| Office expenses | $15,653 |
| Information technology | $1,244 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,890 |
| Insurance | $28,003 |
| All other expenses | $0 |
| Total functional expenses | $685,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,630 |
| Savings and temporary cash investments | $567,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,800 |
| 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 | $15,562 |
| Net Land, buildings, and equipment | $859,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,892 |
| Total assets | $1,653,464 |
| Accounts payable and accrued expenses | $37,725 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $37,725 |
| Net assets without donor restrictions | $1,580,739 |
| Net assets with donor restrictions | $35,000 |
| 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 | $1,653,464 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Protected Harbor Inc has recieved totaling $77,164.
| Awarding Organization | Amount |
|---|---|
Southwest Florida Community Foundation Inc Fort Myers, FL PURPOSE: GEN OP SUP/SPE PGRAM | $45,164 |
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $23,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |