Civic Intelligence

The Heights Foundation Inc

990 • Fiscal year 2015 • EIN 36-4736711

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.HEIGHTSFOUNDATION.ORG
15570 Hagie DrFort Myers, FL 33908

(239) 482-7706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,621,569

Down $49,740 (-1.4%) from 2014

Net Assets

Down

$2,933,572

Down $183,557 (-5.9%) from 2014

Liabilities

Up

$687,997

Up $133,817 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$600,261

Down $416,221 (-41%) from 2014

Expenses

Down

$783,818

Down $676,755 (-46%) from 2014

Net Income

Up

-$183,557

Up $260,534 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,966,220Liabilities 2013: $405,000Net Assets 2013: $3,561,2202013Assets 2014: $3,671,309Liabilities 2014: $554,180Net Assets 2014: $3,117,1292014Assets 2015: $3,621,569Liabilities 2015: $687,997Net Assets 2015: $2,933,5722015Assets 2016: $3,630,915Liabilities 2016: $696,798Net Assets 2016: $2,934,1172016Assets 2017: $3,637,991Liabilities 2017: $637,059Net Assets 2017: $3,000,9322017Assets 2018: $3,800,579Liabilities 2018: $714,010Net Assets 2018: $3,086,5692018Assets 2019: $3,631,682Liabilities 2019: $458,780Net Assets 2019: $3,172,9022019Assets 2020: $574,379Liabilities 2020: $60,480Net Assets 2020: $513,8992020Assets 2021: $527,175Liabilities 2021: $75,807Net Assets 2021: $451,3682021Assets 2022: $282,061Liabilities 2022: $224,657Net Assets 2022: $57,4042022Assets 2023: $1,056,222Liabilities 2023: $75,577Net Assets 2023: $980,6452023Assets 2024: $3,902,503Liabilities 2024: $220,081Net Assets 2024: $3,682,4222024

Highlighted filing

2015

Assets$3,621,569
Liabilities$687,997
Net Assets$2,933,572
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $824,8942013Revenue 2014: $1,016,482Expenses 2014: $1,460,573Net Income 2014: -$444,0912014Revenue 2015: $600,261Expenses 2015: $783,818Net Income 2015: -$183,5572015Revenue 2016: $826,201Expenses 2016: $825,656Net Income 2016: $5452016Revenue 2017: $833,599Expenses 2017: $766,784Net Income 2017: $66,8152017Revenue 2018: $810,473Expenses 2018: $776,686Net Income 2018: $33,7872018Revenue 2019: $6,354,738Expenses 2019: $6,268,405Net Income 2019: $86,3332019Revenue 2020: $1,754,974Expenses 2020: $4,413,977Net Income 2020: -$2,659,0032020Revenue 2021: $1,201,087Expenses 2021: $1,263,618Net Income 2021: -$62,5312021Revenue 2022: $3,356,722Expenses 2022: $3,750,686Net Income 2022: -$393,9642022Revenue 2023: $2,495,121Expenses 2023: $1,571,879Net Income 2023: $923,2422023Revenue 2024: $9,247,330Expenses 2024: $6,545,553Net Income 2024: $2,701,7772024

Highlighted filing

2015

Revenue$600,261
Expenses$783,818
Net Income-$183,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$600,261
Mission and Program Overview

Mission

This corporation is the support organization to provide funding and resources to the heights center. The heights center works to fulfill the original mission of the heights foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,618,500$3,618,500→ $0
Pledges and Grants Receivable$50,000--
Loans From Officers Directors$36,000$22,500▼ $13,500
Cash and Non-Interest-Bearing Accounts$2,809$3,069▲ $260
Total Assets$3,671,309$3,621,569▼ $49,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$625,000▲ $125,000
Accounts Payable and Accrued Expenses$18,180$40,497▲ $22,317
Total Liabilities$554,180$687,997▲ $133,817
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,129$2,933,572▼ $183,557
Total Net Assets Fund Balance$3,117,129$2,933,572▼ $183,557
Total Liabilities and Net Assets / Fund Balance$3,671,309$3,621,569▼ $49,740
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie IngramChairman
John GreyVice Chair
Brad ShultzDirector
Caryn ClarkDirector
Cindie BarkerDirector
Deb MathinosDirector
Jan-erik HustrulidDirector
Jim SangerDirector
Kim AgyptDirector
Orv CurryDirector
Susan RyanDirector
Teri PalmerDirector
Tracie BagansDirector
Violetta YerridDirector
Victor MayeronDirector Eme
Kathryn KellyVP/exce Director
Pamela BeckmanSectretary
Neil LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,606
Program Service Revenue
$0
Investment Income
$36,185
Other Revenue
$4,470
All Other Contributions
$559,606
Change in Net Assets
$-183,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,848
Other Expenses$114,133
Salaries, Compensation, and Employee Benefits$8,837
Total Fundraising Expense$3,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,848--$660,848
Fees for Services Other$38,593$2,098$1,259$41,950
Advertising$28,521$1,550$930$31,001
Office Expenses$9,095$495$296$9,886
Other Expenses$6,464$351$211$7,026
Other Employee Benefits$4,990$271$163$5,424
Occupancy$4,522$246$147$4,915
Payroll Taxes$3,140$171$102$3,413
Conferences and Meetings$1,190$65$39$1,294
Total Functional Expenses$773,979$6,150$3,689$783,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Heights CenterFort Myers, FL501c3Support$610,583
The Heights Land CompanyFort Myers, FL501c3Support$50,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,000$22,500▼ $13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is given a copy of the return to review, sign and return the 8879 for e-file”

Form 990, Page 6, Part VI, Line 12C

“If a board member or an employee has any influence on any material business transactions, he or she must disclose to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

Form 990, Page 6, Part VI, Line 15A

“Compare data with comparable positions in the area”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Heights Foundation Inc
EIN
36-4736711
Phone
2394827706
Address
15570 HAGIE DR, FORT MYERS, FL 33908

Signing Officer

Name
Kathryn Kelly
Title
President
Phone
2394827706
Signed
2016-03-28

Organization Details

Principal Officer
Charlie Ingram Chair
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990

“Organization shares employees with a related organization, the heights center, which allocates a portion of leased employee expense to the organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraising activities.”

Form 990, Part XI, Line 9

“Refund of professional fees netted 0 against expenses on financial stmts -4,470 refund of professional fees netted 0 against expenses on financial stmts 4,470”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS THE SUPPORT ORGANIZATION TO PROVIDE FUNDING AND RESOURCES TO THE HEIGHTS CENTER. THE HEIGHTS CENTER WORKS TO FULFILL THE ORIGINAL MISSION OF THE HEIGHTS FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625000
IRS990/NetAssetsOrFundBalancesBOYAmt03117129
IRS990/NetAssetsOrFundBalancesEOYAmt02933572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246
IRS990/OccupancyGrp/ProgramServicesAmt04522
IRS990/OccupancyGrp/TotalAmt04915
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt09095
IRS990/OfficeExpensesGrp/TotalAmt09886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05424
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1BANK/CC FEES
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt09758
IRS990/OtherExpensesGrp/ProgramServicesAmt16858
IRS990/OtherExpensesGrp/ProgramServicesAmt26464
IRS990/OtherExpensesGrp/TotalAmt010606
IRS990/OtherExpensesGrp/TotalAmt17455
IRS990/OtherExpensesGrp/TotalAmt27026
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04470
IRS990/OtherRevenueTotalAmt04470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03618500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03618500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt03413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE INGRAM CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01058546
IRS990/PYInvestmentIncomeAmt027139
IRS990/PYOtherExpensesAmt0326261
IRS990/PYRevenuesLessExpensesAmt0-444091
IRS990/PYSalariesCompEmpBnftPaidAmt075766
IRS990/PYTotalExpensesAmt01460573
IRS990/PYTotalRevenueAmt01016482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0989343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04351638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05900587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097800
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt05514000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0272862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0382757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04351638
IRS990ScheduleA/Total509Grp/TotalAmt05905057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04386114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06002857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050265
IRS990ScheduleI/RecipientTable/CashGrantAmt1610583
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HEIGHTS LAND COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE HEIGHTS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0651003872
IRS990ScheduleI/RecipientTable/RecipientEIN1455595206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015570 HAGIE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115570 HAGIE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT MYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133908
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECT ASSISTANCE FUNDS PROVIDED ARE MONITORED IN THE FOLLOWING WAYS: 1) AMOUNT DUE AND RELATED ACCOUNT INFORMATION ARE INDEPENDENTLY VERIFIED 2) PAYMENTS ARE MADE DIRECTLY TO THE FUNDS RECIPIENT (E.G., LANDLORD, UTILITY COMPANY) NOT TO THE INDIVIDUAL SEEKING ASSISTANCE 3) FOLLOW UP IS MAINTAINED THROUGH CASE COACHING PROGRAM TO PROMOTE LONG- TERM SELF SUFFICIENCY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,569
Liabilities
$687,997
Net assets
$2,933,572
Revenue
$600,261
Expenses
$783,818
Net income
-$183,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.22$3.68$9.25$6.55$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$2.50$1.57$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$3.36$3.75$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.20$1.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.75$4.41$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.46$3.17$6.35$6.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.71$3.09$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$3.00$0.83$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.70$2.93$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.93$0.60$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.12$1.02$1.46$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.56$0.82