Nonprofit · EIN 45-5595206
HEIGHTS CENTER INC
Tax-exempt · FORT MYERS, FL 33908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,877,194 | $3,222,698 | -$345,504 | $382,344 | $342,080 | $40,264 |
| June 30, 2024 | 990 | $3,187,332 | $3,084,707 | $102,625 | $508,504 | $109,198 | $399,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,930,358
- of which government grants
- $230,621
- Program service revenue
- $934,401
- Investment income
- $0
- Net rental income
- $12,435
- Other revenue
- $12,435
Expenses
- Grants and similar amounts paid
- $432,422
- Compensation of officers, directors and key employees
- $91,779
- Other salaries and wages
- $1,642,217
- Salaries, compensation and benefits (total)
- $2,100,841
- Professional fundraising fees
- $0
- Accounting fees
- $5,753
- Occupancy
- $322,329
- Travel
- $2,706
- Depreciation
- $8,962
- Program services (functional)
- $2,778,571
- Management and general (functional)
- $351,703
- Fundraising (functional)
- $92,424
Balance sheet and other
- Total assets, start of year
- $508,504
- Total assets, end of year
- $382,344
- Total liabilities, end of year
- $342,080
- Net assets, end of year
- $40,264
- Land, buildings and equipment
- $73,020
- Net assets without donor restrictions
- $40,264
- Gross receipts
- $2,877,194
- Employees
- 82
- 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 | 6 | $28,063 | $172,369 | $9,927 |
| DALE MAUSTELLER | DIRECTOR OF FINANCE Officer | 23 | $59,708 | $5,867 | $9,856 |
| 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 | 8 | $37,435 | $149,741 | $8,811 |
| DALE MAUSTELLER | DIRECTOR OF FINANCE Officer | 22 | $53,078 | $4,825 | $8,627 |
| TRACIE BAGANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM LYTTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRI WADE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERI PALMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| SUSAN SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN SHIMP THRU 122023 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM DWYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAVIER SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAN-ERIK HUSTRULID | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMIE FAUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID VAZQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARSON PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRYAN FILSON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BETSY HINDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BETH PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARMANDO LLECHU | CHAIR Trustee or director, Officer | 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, FORT MYERS, FL 33908-2890
- Principal officer (990 for 2024)
- KATHRYN KELLY, 15570 HAGIE DR, FT MYERS, FL 33908
- Signed the 990
- KATHRYN KELLY, PRESIDENT/CEO
- Phone
- (239) 482-7706
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY THROUGH EDUCATION & OPPORTUNITY.
Program accomplishments
- EARLY LEARNING PROGRAM: OFFERS QUALITY, DEVELOPMENTALLY APPROPRIATE CHILDCARE, AND EDUCATIONAL OPPORTUNITIES TO CHILDREN BIRTH - AGE 5. THE CHILDCARE AND EARLY LEARNING PROGRAMS SERVE OVER 80 CHILDREN.Expenses $1,310,371 · revenue $624,462
- HURRICANE IAN DISASTER RELIEF: HURRICANE IAN STRUCK THE HARLEM HEIGHTS NEIGHBORHOOD AND SURROUNDING AREA ON 9/28/2022, AND THE STORM SURGE CAUSED CATASTROPHIC DAMAGE TO THE NEIGHBORHOOD. OVER 200 FAMILIES WERE IN NEED OF HELP REBUILDING OR REPAIRING THEIR HOMES. BY JUNE 2023, 97% OF THE FAMILIES HAD THE WATER AND MOLD DAMAGE REMEDIATED, 64% HAD THEIR DRYWALL INSTALLED, 27% HAD THEIR KITCHEN CABINETS INSTALLED, 31% NEW FLOORS WERE INSTALLED. OUR LONG TERM GOAL IS 100% RESTORATION FROM HURRICANE IAN.Expenses $835,190 · grants $269,685
- SCHOOL SUCCESS: THE DCF-LICENSED AFTERSCHOOL PROGRAM PROVIDES ACADEMIC SUPPORT AND ENRICHMENT TO 150 CHILDREN IN GRADES K-8 EVERY SCHOOL DAY IN A PROGRAM MODELED AFTER 21ST CCLC; SUMMER CAMP PROVIDES ENRICHMENT ACTIVITIES AND ONGOING ACADEMIC SUPPORT TO 145 CHILDREN, AGES 5-15; AND POST-SECONDARY PROGRAMMING IS OFFERED SEVERAL TIMES EACH YEAR TO SUPPORT HIGH SCHOOL STUDENTS AND THEIR FAMILIES.Expenses $358,497 · revenue $158,205
- COMMUNITY OUTREACH: WITH COMMUNITY SUPPORT WE PROVIDE BACK TO SCHOOL SUPPLIES TO 500 CHILDREN KINDERGARTEN-GRADE 12, THANKSGIVING MEALS FOR OVER 700 FAMILIES, AND DISTRIBUTE CHRISTMAS GIFTS TO NEARLY 900 CHILDREN LIVING IN THE HARLEM HEIGHTS NEIGHBORHOOD. THROUGH COLLABORATION WITH AREA AGENCIES, RESIDENTS' HOUSING NEEDS ARE ADDRESSED. A FULL-TIME LICENSED SOCIAL WORKER HELPS INDIVIDUALS AND FAMILIES BY MAKING APPROPRIATE REFERRALS TO COMMUNITY RESOURCES, PROVIDING DIRECT CLIENT SERVICES, OFFERING INDIVIDUAL AND FAMILY COUNSELING, AND PROVIDING THE RESOURCES NEEDED TO HELP PREVENT CRISIS.Expenses $274,513 · grants $162,737 · revenue $151,734
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
- 45-5595206
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S02)
- Assets (IRS master file)
- $382,344
- Income (IRS master file)
- $2,877,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,874,045 | $2,963,627 | $462,568 | IRS |
| 990 | June 2022 | $2,484,913 | $1,916,294 | $469,905 | 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 CENTER INC
- What is the EIN of HEIGHTS CENTER INC?
- The employer identification number (EIN) of HEIGHTS CENTER INC is 45-5595206.
- Is HEIGHTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HEIGHTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIGHTS CENTER 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 CENTER 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 CENTER 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 CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHRYN KELLY.
- Who are the officers and directors of HEIGHTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $28,063 (KATHRYN KELLY, PRESIDENT/CEO).
- How much revenue does HEIGHTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,877,194, expenses of $3,222,698 and total assets of $382,344 at year end.
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