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Nonprofit · EIN 81-4965606

NAPLES HERITAGE CARES INC

Tax-exempt · NAPLES, FL 34112

Financials

$74K$80K2025
Revenue Expenses · by fiscal year end
Financials of NAPLES HERITAGE CARES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$74,166$79,666-$5,500$14,069$0$14,069
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$74,166
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$79,364
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$302

Balance sheet and other

Total assets, start of year
$19,569
Total assets, end of year
$14,069
Total liabilities, end of year
$0
Net assets, end of year
$14,069
Cash, savings and investments
$14,069
Gross receipts
$74,166

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kenneth GaynorPresident and Director5$0
Maureen BighamVice President and Director3$0
Philip SmithTreasurer and Director5$0
LeeAnne TaitSecretary and Director3$0
Fred AlterDirector3$0

Address and contacts

Address (IRS master file)
8150 HERITAGE CLUB WAY, NAPLES, FL 34112-7703
Signed the 990-EZ
Philip Smith, Treasurer
Phone
(774) 722-9873

Mission

Raise funds to make grants to 501(c)3 service entities

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Solicited donations and conducted fund-raising activities from the Naples community. Awarded grants to several local 501(c)3 organizations, and awarded four scholarships to employees and/or children of employees of Naples Heritage Golf and Country Club.
    grants $79,364

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
81-4965606
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,069
Income (IRS master file)
$74,166

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$65,748$65,492$7,782IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 NAPLES HERITAGE CARES INC

What is the EIN of NAPLES HERITAGE CARES INC?
The employer identification number (EIN) of NAPLES HERITAGE CARES INC is 81-4965606.
Is NAPLES HERITAGE CARES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to NAPLES HERITAGE CARES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPLES HERITAGE CARES 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 NAPLES HERITAGE CARES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPLES HERITAGE CARES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of NAPLES HERITAGE CARES INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NAPLES HERITAGE CARES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,166, expenses of $79,666 and total assets of $14,069 at year end.

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