Nonprofit · EIN 45-5185734
FIRST THINGS FOUNDATION INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,275,249 | $1,161,161 | $114,088 | $208,395 | $82,036 | $126,359 |
| December 31, 2023 | 990 | $1,087,730 | $1,036,763 | $50,967 | $85,411 | $73,140 | $12,271 |
| December 31, 2022 | 990 | $721,112 | $891,396 | -$170,284 | $38,074 | $76,770 | -$38,696 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $513,683
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $8,236
- Other revenue
- $761,566
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,431
- Other salaries and wages
- $118,365
- Salaries, compensation and benefits (total)
- $206,443
- Professional fundraising fees
- $0
- Depreciation
- $532
- Program services (functional)
- $1,009,499
- Management and general (functional)
- $92,406
- Fundraising (functional)
- $59,256
Balance sheet and other
- Total assets, start of year
- $85,411
- Total assets, end of year
- $208,395
- Total liabilities, end of year
- $82,036
- Net assets, end of year
- $126,359
- Land, buildings and equipment
- $4,287
- Net assets without donor restrictions
- $126,359
- Gross unrelated business income
- $481,621
- Gross receipts
- $1,275,413
- Employees
- 5
- Volunteers
- 8
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HEERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $53,431 |
| SARAH HARDIE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MERICOS RHODES | VICE PRESIDENT Trustee or director | 2 | $0 |
| JAMES TIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM DICKEY | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MICHAEL O'HARA | DIRECTOR Trustee or director | 2 | $0 |
| JOSH HARDIE | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTIAN METZ | DIRECTOR Trustee or director | 2 | $0 |
| ELI MOORE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HEERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $54,000 |
| JAMES BAULER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL O'HARA | DIRECTOR Trustee or director | 2 | $0 |
| JAMES TIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN NAOUM | DIRECTOR Trustee or director | 2 | $0 |
| SARAH HARDIE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTIAN METZ | DIRECTOR Trustee or director | 2 | $0 |
| MERICOS RHODES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HEERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $54,000 |
| JAMES BAULER | PRESIDENT Trustee or director | 2 | $0 |
| MICHAEL O'HARA | VICE PRESIDENT Trustee or director | 2 | $0 |
| GREG DAVENPORT | SECRETARY Trustee or director | 2 | $0 |
| JAMES TIMMERMAN | TREASURER Trustee or director | 2 | $0 |
| HANS FATHER JACOBSE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN NAOUM | DIRECTOR Trustee or director | 2 | $0 |
| SARAH HARDIE | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTIAN METZ | DIRECTOR Trustee or director | 2 | $0 |
| MERICOS RHODES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 SANTA BARBARA BLVD STE 412, NAPLES, FL 34104-8808
- In care of
- % JOHN HEERS
- Principal officer (990 for 2024)
- JOHN HEERS, 4001 SANTA BARBARA BLVD STE 412, NAPLES, FL 34104
- Signed the 990
- JOHN HEERS, EXECUTIVE DIRECTOR
- Phone
- (239) 370-5805
- Website
- WWW.FIRST-THINGS.ORG
- Return prepared by
- HILL BARTH & KING LLC
Mission
FIRST THINGS FOUNDATION BELIEVES THAT RELATIONSHIPS ARE THE FOUNDATION OF MEANINGFUL LIFE AND A BETTER WORLD AND DEMONSTRATES THIS BELIEF BY LIVING HUMBLY, FOR THREE YEARS, ALONGSIDE LOCALS IN STRUGGLING COMMUNITIES TO BUILD STRONG NETWORKS THAT UNITE LOCAL VISIONARIES WITH THE PEOPLE AND RESOURCES THEY NEED MOST.
Program accomplishments
- FIRST THINGS FOUNDATION BELIEVES THAT RELATIONSHIPS ARE THE FOUNDATION OF MEANINGFUL LIFE AND A BETTER WORLD AND DEMONSTRATES THIS BELIEF BY LIVING HUMBLY, FOR THREE YEARS, ALONGSIDE LOCALS IN STRUGGLING COMMUNITIES TO BUILD STRONG NETWORKS THAT UNITE LOCAL VISIONARIES WITH THE PEOPLE AND RESOURCES THEY NEED MOST.Expenses $1,009,499 · revenue $271,709
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5185734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $208,395
- Income (IRS master file)
- $1,275,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,275,249 | $1,161,161 | $208,395 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,087,730 | $1,036,763 | $85,411 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $721,112 | $891,396 | $38,074 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $428,427 | $344,579 | $211,283 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-5185734).
Questions about FIRST THINGS FOUNDATION INC
- What is the EIN of FIRST THINGS FOUNDATION INC?
- The employer identification number (EIN) of FIRST THINGS FOUNDATION INC is 45-5185734.
- Is FIRST THINGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FIRST THINGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST THINGS 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 FIRST THINGS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST THINGS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRST THINGS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN HEERS.
- Who are the officers and directors of FIRST THINGS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $53,431 (JOHN HEERS, EXECUTIVE DIRECTOR).
- How much revenue does FIRST THINGS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,275,249, expenses of $1,161,161 and total assets of $208,395 at year end.
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