Nonprofit · EIN 36-4736711
HEIGHTS FOUNDATION INC
Tax-exempt · FT MYERS, FL 33908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,444,757 | $3,432,969 | $26,011,788 | $30,181,701 | $190,963 | $29,990,738 |
| June 30, 2024 | 990 | $9,247,330 | $6,545,553 | $2,701,777 | $3,902,503 | $220,081 | $3,682,422 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,242,067
- Program service revenue
- $0
- Investment income
- $158,890
- Net rental income
- $42,800
- Net gain from sales of assets
- $21,624
- Other revenue
- $43,800
Expenses
- Grants and similar amounts paid
- $2,688,378
- Compensation of officers, directors and key employees
- $134,931
- Other salaries and wages
- $137,511
- Salaries, compensation and benefits (total)
- $273,427
- Professional fundraising fees
- $0
- Legal fees
- $1,954
- Accounting fees
- $19,322
- Occupancy
- $41,354
- Program services (functional)
- $3,205,709
- Management and general (functional)
- $77,061
- Fundraising (functional)
- $150,199
Balance sheet and other
- Total assets, start of year
- $3,902,503
- Total assets, end of year
- $30,181,701
- Total liabilities, end of year
- $190,963
- Net assets, end of year
- $29,990,738
- Net assets without donor restrictions
- $244,203
- Net assets with donor restrictions
- $29,746,535
- Gross receipts
- $29,444,757
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN KELLY | PRESIDENT/CEO Officer | 24 | $120,252 | $80,180 | $9,928 |
| DALE MAUSTELLER | DIRECTOR OF FINANCE Officer | 1 | $2,725 | $62,850 | $9,858 |
| ARMANDO LLECHU | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAN-ERIK HUSTRULID | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM LYTTON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACIE BAGANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM DWYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE FAUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRYAN FILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETSY HINDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERI PALMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| CARSON PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETH PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVIER SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN SCOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID VAZQUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRI WADE | DIRECTOR Trustee or director | 0.5 | $0 |
| ALESHA WATCHOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN KELLY | PRESIDENT/CEO Officer | 28 | $131,023 | $56,153 | $8,811 |
| DALE MAUSTELLER | DIRECTOR OF FINANCE Officer | 1 | $2,413 | $55,491 | $8,628 |
| ARMANDO LLECHU | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAN-ERIK HUSTRULID | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRYAN FILSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRACIE BAGANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM DWYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE FAUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETSY HINDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM LYTTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERI PALMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| CARSON PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETH PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAVIER SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN SHIMP | DIRECTOR (THRU 12/2023) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID VAZQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRI WADE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALESHA WATCHOWSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15570 HAGIE DR, FT MYERS, FL 33908-2890
- Principal officer (990 for 2024)
- KATHRYN KELLY, 15570 HAGIE DRIVE, FT MYERS, FL 33908
- Signed the 990
- KATHRYN KELLY, PRESIDENT/CEO
- Phone
- (239) 482-7706
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION IS TO PROVIDE FUNDING AND RESOURCES TO THE HEIGHTS CENTER, INC., WHICH WORKS TO FUFILL THE ORIGINAL MISSION OF THE HEIGHTS FOUNDATION, INC. (FOUNDATION). HARLEM HEIGHTS IS A SEVERELY DISTRESSED COMMUNITY, "CONTINUED ON SCHEDULE O"WITH KIDS LIVING IN POVERTY AT TWICE THE RATE OF THE REST OF LEE COUNTY. THE SOLUTION TO POVERTY IS EDUCATION AND OPPORTUNITY. WITH YOUR HELP, WE CAN PROVIDE TUTORING FOR KIDS STRUGGLING IN SCHOOL, JOB TRAINING FOR HARD WORKING PARENTS, AND ACCESS TO LIFELONG EDUCATION AND WELLNESS CREATING AN ENTIRELY DIFFERENT FUTURE FOR FAMILIES IN OUR COMMUNITY.THE HEIGHTS FOUNDATION WORKS TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN THE HARLEM HEIGHTS NEIGHBORHOOD. OUR MISSION IS TO:- SUPPORT EDUCATION AND WELLNESS,- PROMOTE FAMILY AND COMMUNITY DEVELOPMENT, AND- PROVIDE THE BENEFITS OF ENRICHMENT AND THE ARTS.
Program accomplishments
- THE EXEMPT PURPOSE OF THE FOUNDATION IS TO SUPPORT STRONG, SELF-SUFFICIENT FAMILIES IN THE HARLEM HEIGHTS COMMUNITY. THE FOUNDATION PROVIDES FUNDING AND SUPPORT TO THE HEIGHTS CENTER. IN FISCAL YEAR 2023, THE FOUNDATION PROVIDED OVER $900,000 TO THE HEIGHTS CENTER TO SUPPORT THEIR ACTIVITIES INCLUDING HURRICANE IAN RELIEF. HARLEM HEIGHTS IS A SEVERELY DISTRESSED COMMUNITY, WITH KIDS LIVING IN POVERTY AT TWICE THE RATE OF THE REST OF LEE COUNTY. THE SOLUTION TO POVERTY IS EDUCATION AND OPPORTUNITY. WITH YOUR HELP, WE CAN PROVIDE TUTORING FOR KIDS STRUGGLING IN SCHOOL, JOB TRAINING FOR HARD WORKING PARENTS, AND ACCESS TO LIFELONG EDUCATION AND WELLNESS CREATING AN ENTIRELY DIFFERENT FUTURE FOR FAMILIES IN OUR COMMUNITY.Expenses $3,205,709 · grants $2,688,378
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4736711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S02)
- Assets (IRS master file)
- $30,181,701
- Income (IRS master file)
- $29,444,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,495,121 | $1,571,879 | $1,056,222 | IRS |
| 990 | June 2022 | $3,356,722 | $3,750,686 | $282,061 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 HEIGHTS FOUNDATION INC
- What is the EIN of HEIGHTS FOUNDATION INC?
- The employer identification number (EIN) of HEIGHTS FOUNDATION INC is 36-4736711.
- Is HEIGHTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HEIGHTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HEIGHTS FOUNDATION 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 HEIGHTS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIGHTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEIGHTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KATHRYN KELLY.
- Who are the officers and directors of HEIGHTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $120,252 (KATHRYN KELLY, PRESIDENT/CEO).
- How much revenue does HEIGHTS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,444,757, expenses of $3,432,969 and total assets of $30,181,701 at year end.
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