Nonprofit · EIN 81-4965606
NAPLES HERITAGE CARES INC
Tax-exempt · NAPLES, FL 34112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,166 | $79,666 | -$5,500 | $14,069 | $0 | $14,069 |
| December 31, 2024 | 990-EZ | $65,936 | $54,149 | $11,787 | $19,569 | $0 | $19,569 |
| December 31, 2023 | 990-EZ | $65,748 | $65,492 | $256 | $7,782 | $0 | $7,782 |
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Gaynor | President and Director | 5 | $0 |
| Maureen Bigham | Vice President and Director | 3 | $0 |
| Philip Smith | Treasurer and Director | 5 | $0 |
| LeeAnne Tait | Secretary and Director | 3 | $0 |
| Fred Alter | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Gaynor | President and Director | 5 | $0 |
| Maureen Bigham | Vice President and Director | 3 | $0 |
| Philip Smith | Treasurer and Director | 5 | $0 |
| LeeAnne Tait | Secretary and Director | 3 | $0 |
| Fred Alter | Director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Gaynor | President and Director | 5 | $0 |
| Maureen Bigham | Vice President and Director | 3 | $0 |
| Philip Smith | Treasurer and Director | 5 | $0 |
| LeeAnne Tait | Secretary and Director | 3 | $0 |
| Fred Alter | Director | 3 | $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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $14,069
- Income (IRS master file)
- $74,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,166 | $79,666 | $14,069 | XML |
| 990-EZ | December 2024 | $65,936 | $54,149 | $19,569 | XML |
| 990-EZ | December 2023 | $65,748 | $65,492 | $7,782 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-4965606).
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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