Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Heights Foundation Inc
EIN 52-6062426 • 501(c)3 • New Rochelle, NY
Profile
The heights foundation provides facilities for roman catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences and other related facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.26x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,674,604
Down $55,808 (-3.2%) from 2023
Liabilities
Flat$2,103,717
Flat from 2023
Net Assets
Down-$429,113
Down $55,808 (-15%) from 2023
Revenue
Down$2,728
Down $4,275 (-61%) from 2023
Expenses
Up$58,536
Up $1,206 (+2.1%) from 2023
Net Income
Down-$55,808
Down $5,481 (-11%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,674,604
- Liabilities
- $2,103,717
- Net assets
- -$429,113
- Revenue
- $2,728
- Expenses
- $58,536
- Net income
- -$55,808
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,728
Mission and Program Overview
Mission
The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences, and other related facilities. The Heights Foundation owns eight real properties in the U.S.
The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences and other related facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,650,135 | $1,597,901 | ▼ $52,234 |
| Other Notes and Loans Receivable, Net | $75,000 | $75,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,277 | $1,703 | ▼ $3,574 |
| Total Assets | $1,730,412 | $1,674,604 | ▼ $55,808 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,103,717 | $2,103,717 | → $0 |
| Total Liabilities | $2,103,717 | $2,103,717 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-373,305 | $-429,113 | ▼ $55,808 |
| Total Net Assets Fund Balance | $-373,305 | $-429,113 | ▼ $55,808 |
| Total Liabilities and Net Assets / Fund Balance | $1,730,412 | $1,674,604 | ▼ $55,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,161 | $2,702,117 | $3,577,278 |
| Land | $722,740 | - | $722,740 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony M McCarthy | President |
| Maria Antonieta Varela | Vice President |
| Michael A Coan | Secretary |
| Arthur Kim C Rivera | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,725
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $2,725
- Change in Net Assets
- $-55,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $58,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $52,234 | $0 | $0 | $52,234 |
| Fees for Services Accounting | $0 | $6,060 | $0 | $6,060 |
| All Other Expenses | $0 | $242 | $0 | $242 |
| Total Functional Expenses | $52,234 | $6,302 | $0 | $58,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 6
“The Heights Foundation is a membership corporation. Each Member holds office until his or her replacement, resignation or removal. At any regular or special meeting of the Members, additional Members and successor Members may be elected by vote of an absolute majority of Members. Three or more Members present constitute a quorum for the transaction of business at any annual or special meeting of Members.”
Form 990, Part VI, Section A, Line 7A
“The business, property and affairs of the Heights Foundation shall be managed and controlled by the Board of Directors. Members of the Board of Directors are elected by vote of an absolute majority vote of the Members at each annual or special meeting of Members. Any member of the Board of Directors may be removed by majority vote of the Members when in their judgment the best interest of the Heights Foundation would be served thereby.”
Form 990, Part VI, Section B, Line 11B
“The Treasurer consolidates the Heights Foundation's fiscal data for the year. He then prepares and reviews Form 990, which he files electronically. No other Officer or Board Director reviews it before filing.”
Form 990, Part VI, Section C, Line 19
“The Heights Foundation's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Heights Foundation will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.”
Filing and Contact Details
Filer
- Filer Name
- Heights Foundation Inc
- EIN
- 52-6062426
- Phone
- 9146323778
- Address
- 56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560
Signing Officer
- Name
- Arthur Kim Rivera
- Title
- Treasurer
- Phone
- 9146323778
- Signed
- 2025-06-06
Organization Details
- Principal Officer
- Anthony M McCarthy
- Formed
- 1957
- Legal Domicile
- Md
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 5
Raw XML Appendix391 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Heights Foundation is a membership corporation. Each Member holds office until his or her replacement, resignation or removal. At any regular or special meeting of the Members, additional Members and successor Members may be elected by vote of an absolute majority of Members. Three or more Members present constitute a quorum for the transaction of business at any annual or special meeting of Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The business, property and affairs of the Heights Foundation shall be managed and controlled by the Board of Directors. Members of the Board of Directors are elected by vote of an absolute majority vote of the Members at each annual or special meeting of Members. Any member of the Board of Directors may be removed by majority vote of the Members when in their judgment the best interest of the Heights Foundation would be served thereby. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer consolidates the Heights Foundation's fiscal data for the year. He then prepares and reviews Form 990, which he files electronically. No other Officer or Board Director reviews it before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Heights Foundation's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Heights Foundation will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 046141144 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58536 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 East 34th Street |
| IRS990/USAddress/CityNm | 0 | New York |
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| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arthur Kim Rivera |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146323778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIG |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 Harrison Street - Suite 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Rochelle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T17:42:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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