Civic Intelligence

The Heights Center Inc

EIN 45-5595206 • 501(c)3 • Ft Myers, FL

Profile

To build strong, self-sufficient families in harlem heights community through education & opportunity.

15570 Hagie DrFt Myers, FL 33908

www.heightsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$508,504

Up $45,936 (+9.9%) from 2023

Liabilities

Down

$109,198

Down $56,689 (-34%) from 2023

Net Assets

Up

$399,306

Up $102,625 (+35%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$3,187,332

Up $313,287 (+11%) from 2023

Expenses

Up

$3,084,707

Up $121,080 (+4.1%) from 2023

Net Income

Up

$102,625

Up $192,207 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $75,496Liabilities 2014: $16,482Net Assets 2014: $59,0142014Assets 2015: $2,226Liabilities 2015: $82,251Net Assets 2015: -$80,0252015Assets 2016: $233Liabilities 2016: $73,681Net Assets 2016: -$73,4482016Assets 2017: $5,564Liabilities 2017: $48,064Net Assets 2017: -$42,5002017Assets 2018: $58,190Liabilities 2018: $28,170Net Assets 2018: $30,0202018Assets 2019: $55,675Liabilities 2019: $5,933Net Assets 2019: $49,7422019Assets 2020: $256,150Liabilities 2020: $290,830Net Assets 2020: -$34,6802020Assets 2021: $166,972Liabilities 2021: $314,029Net Assets 2021: -$147,0572021Assets 2022: $469,905Liabilities 2022: $48,343Net Assets 2022: $421,5622022Assets 2023: $462,568Liabilities 2023: $165,887Net Assets 2023: $296,6812023Assets 2024: $508,504Liabilities 2024: $109,198Net Assets 2024: $399,3062024

Highlighted filing

2024

Assets$508,504
Liabilities$109,198
Net Assets$399,306
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,049,875Expenses 2014: $1,011,366Net Income 2014: $38,5092014Revenue 2015: $862,537Expenses 2015: $1,001,576Net Income 2015: -$139,0392015Revenue 2016: $620,634Expenses 2016: $614,057Net Income 2016: $6,5772016Revenue 2017: $725,669Expenses 2017: $694,721Net Income 2017: $30,9482017Revenue 2018: $693,354Expenses 2018: $620,834Net Income 2018: $72,5202018Revenue 2019: $1,293,297Expenses 2019: $1,273,575Net Income 2019: $19,7222019Revenue 2020: $1,659,599Expenses 2020: $1,744,021Net Income 2020: -$84,4222020Revenue 2021: $1,814,384Expenses 2021: $1,926,761Net Income 2021: -$112,3772021Revenue 2022: $2,484,913Expenses 2022: $1,916,294Net Income 2022: $568,6192022Revenue 2023: $2,874,045Expenses 2023: $2,963,627Net Income 2023: -$89,5822023Revenue 2024: $3,187,332Expenses 2024: $3,084,707Net Income 2024: $102,6252024

Highlighted filing

2024

Revenue$3,187,332
Expenses$3,084,707
Net Income$102,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,504
Liabilities
$109,198
Net assets
$399,306
Revenue
$3,187,332
Expenses
$3,084,707
Net income
$102,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$3.19$3.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$2.87$2.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.48$1.92$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.15$1.81$1.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$1.66$1.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.05$1.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,187,332
Mission and Program Overview

Mission

The heights center inc. Works to build strong, self-sufficient families in the harlem heights community of south fort myers through education, opportunity and enrichment.

To build strong, self-sufficient families in harlem heights community with education & opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,850$140,307▼ $180,543
Land, Buildings, and Equipment, Net$94,509$86,697▼ $7,812
Accounts Receivable$5,333--
Total Assets$462,568$508,504▲ $45,936
Other Assets Total$41,876$281,500▲ $239,624
Liabilities
Accounts Payable and Accrued Expenses$165,887$109,198▼ $56,689
Total Liabilities$165,887$109,198▼ $56,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,681$399,306▲ $102,625
Total Net Assets Fund Balance$296,681$399,306▲ $102,625
Total Liabilities and Net Assets / Fund Balance$462,568$508,504▲ $45,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,697$36,873$123,570
Other Assets Org$232,977--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MaustellerDirector of FinancePT$51,793$9,193$60,986
Kathryn KellyPresident/CEOPT$31,500$7,697$39,197

Board Members and Trustees

NameTitle
Armando LlechuChair
Jan-erik HustrulidVice Chair
Alesha WatchowskiDirector
Beth PratherDirector
Betsy HindsDirector
Carson PearlmanDirector
Chris LopezDirector
David VazquezDirector
Doug JohnsonDirector
Jamie FautzDirector
Javier SalazarDirector
Jim DwyerDirector
Kevin Shimp Thru 122023Director
Susan ScottDirector
Teri PalmerDirector
Terri WadeDirector
Tom LyttonDirector
Tracie BagansDirector
Bryan FilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,728
Program Service Revenue
$869,939
Investment Income
$0
Other Revenue
$10,665
All Other Contributions
$128,076
Change in Net Assets
$102,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,310
Grants and Similar Amounts Paid$694,462
Other Expenses$643,935
Total Fundraising Expense$67,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,308$65,129$39,078$1,317,515
Grants to Domestic Individuals$694,462--$694,462
Occupancy$313,754$16,842$10,105$340,701
Other Employee Benefits$185,181$9,940$5,964$201,085
Current Officers, Directors, Trustees, and Key Employees-$108,574-$108,574
Payroll Taxes$96,438$5,177$3,106$104,721
Office Expenses$80,473$4,320$2,592$87,385
Information Technology$54,522$2,927$1,756$59,205
Insurance$32,804$1,761$1,057$35,622
Fees for Services Other$27,597$1,149$689$29,435
Pension Plan Contributions$13,274$713$428$14,415
Fees for Services Accounting-$9,548-$9,548
Depreciation Depletion$8,253$443$266$8,962
Travel$4,429$238$143$4,810
Conferences and Meetings$311$17$10$338
Other Expenses$107$6$3$116
Total Functional Expenses$2,787,363$230,136$67,208$3,084,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The return is given to the president/ceo, kathryn kelly, to sign and then is presented to the finance committee.”

Form 990, Part VI, Section B, 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. Each board member signs a conflict-of-interest form. The president/ceo oversees the process. The coo reviews possible conflicts of interest with vendors and hiring managers review possible conflicts of interest with prospective employees. Possible conflicts are presented to the board and to the audit firm.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves comparing data with similar positions in the area and the use of data from the non-profit times and blue water salary survey utilizing the following criteria: field of work, number of full-time employees of the organization, operating budget and geographic region. Compensation reviews are done in the second quarter of every calendar year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Heights Center Inc
EIN
45-5595206
Phone
2394827706
Address
15570 HAGIE DR, FT MYERS, FL 33908

Signing Officer

Name
Kathryn Kelly
Title
President/CEO
Phone
2394827706
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Kelly
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
47

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that all three organizations are exempt from income taxes under the provisions of section 501(c)(3) of the irc. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the financial statements. The organizations' income tax returns are subject to review and examination by federal and state authorities. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
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IRS990/FormationYr02012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03187332
IRS990/GrossRentsGrp/RealAmt010665
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01756
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IRS990/InsuranceGrp/FundraisingAmt01057
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IRS990/InsuranceGrp/TotalAmt035622
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY THROUGH EDUCATION & OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296681
IRS990/NetAssetsOrFundBalancesEOYAmt0399306
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IRS990/OccupancyGrp/ProgramServicesAmt0313754
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IRS990/OfficeExpensesGrp/FundraisingAmt02592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04320
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201085
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1DONOR & VOLUNTEER
IRS990/OtherExpensesGrp/Desc2REGISTRATION & TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt1220
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IRS990/PrincipalOfficerNm0KATHRYN KELLY
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IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SUCCESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3ARTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165505
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32505
IRS990/ProgSrvcAccomActy2Grp/Desc0HURRICANE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0433109
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275380
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IRS990/PYTotalExpensesAmt02963627
IRS990/PYTotalProfFndrsngExpnsAmt03476
IRS990/PYTotalRevenueAmt02874045

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