Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2003.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
90 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
12 people listed on the 990.
Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Builds and operates group homes for adults with developmental disabilities.
Questions for Protected Harbor INC
Your first name shows with your question. Protected Harbor INC answers here, for everyone.
Operate group homes
Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3612539) · Dispute this lineFunders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.2M | $1.2M |
| Land, buildings, equipmentLn 10c | $838K | $808K |
| Total assetsLn 16 | $2.0M | $2.1M |
| LiabilitiesLn 26 | $12K | $126K |
| Net assetsLn 32 | $2.0M | $1.9M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $0 | $0 | ||
| Grants to domestic individualsLn 2 | $0 | $0 | ||
| Grants and assistance to foreign recipientsLn 3 | $0 | $0 | ||
| Benefits paid to or for membersLn 4 | $0 | $0 | ||
| Pay of disqualified personsLn 6 | $0 | $0 | ||
| Other salaries and wagesLn 7 | $543K | $543K | ||
| Pension plan contributionsLn 8 | $11K | $11K | ||
| Other employee benefitsLn 9 | $33K | $33K | ||
| Payroll taxesLn 10 | $42K | $42K | ||
| Accounting feesLn 11c | $9K | $9K | ||
| Other fees for servicesLn 11g | $63K | $63K | ||
| Office expensesLn 13 | $6K | $6K | ||
| Information technologyLn 14 | $4K | $4K | ||
| OccupancyLn 16 | $6K | $6K | ||
| TravelLn 17 | $25K | $25K | ||
| Conferences, conventions and meetingsLn 19 | $3K | $3K | ||
| Depreciation, depletion and amortizationLn 22 | $33K | $33K | ||
| InsuranceLn 23 | $38K | $38K | ||
| Other expenses (24a–d)Ln 24 | $114K | $95K | $0 | $19K |
| Total functional expensesLn 25 | $930K | $839K | $72K | $19K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 LatestFiled with the IRS Sep 9, 2025 | $1.1M | $1.1M | −$5K | $1.9M | 990 PDF |
| FY2023 ViewingFiled with the IRS Sep 16, 2024 | $832K | $930K | −$98K | $1.9M | 990 PDF |
| FY2022Filed with the IRS Sep 19, 2023 | $1.3M | $887K | $417K | $2.0M | 990 PDF |
| FY2021Filed with the IRS Aug 2, 2022 | $903K | $686K | $218K | $1.6M | 990 PDF |
| FY2020Filed with the IRS Jun 23, 2022 | $569K | $692K | −$123K | $1.4M | 990 PDF |
Schedules filed Part IV
See the full FY2023 990
Part I · Summary $831,967 revenue, 12 lines filed
Part VI · Governance 12 of 12 board members independent, 2 to look at
Part VIII · Statement of revenue $831,967 across 12 lines filed
Part IX · Statement of functional expenses $930,133 across 19 lines filed
Part X · Balance sheet $2,060,649 assets, 14 lines filed
Part XI · Reconciliation of net assets $1,934,724 net assets at year end
Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File
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