Capitol Heights Place Ii Inc

Capitol Heights Place Ii Inc consistently operates at a deficit with declining assets and high liabilities.

EIN: 205647621 · Birmingham, AL · NTEE: L21 · Updated: 2026-03-28

$531KRevenue
$3.3MAssets
45/100Mission Score (Fair)
L21

Is Capitol Heights Place Ii Inc Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
5 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Capitol Heights Place Ii Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Capitol Heights Place Ii Inc

Capitol Heights Place Ii Inc (EIN: 205647621) is a nonprofit organization based in Birmingham, AL, classified under NTEE code L21. The organization reported total revenue of $531K and total assets of $3.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capitol Heights Place Ii Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Capitol Heights Place Ii Inc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 3.2%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$509K
Total Expenses$622K
Surplus / Deficit$-112,631
Total Assets$3.4M
Total Liabilities$5.4M
Net Assets$-1,980,918
Operating Margin-22.1%
Debt-to-Asset Ratio157.6%
Months of Reserves66.4 months

Financial Health Grade: C

In 2024, Capitol Heights Place Ii Inc reported a deficit of $113K with expenses exceeding revenue, holds 66.4 months of operating reserves (strong position), has a debt-to-asset ratio of 157.6% (high leverage).

Financial Trends

Over 13 years of filings (2012–2024), Capitol Heights Place Ii Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.

YearRevenue ChangeExpense ChangeAsset Change
2024+1.0%+1.2%-3.0%
2023+9.5%+4.9%-2.8%
2022+3.6%+4.9%-3.0%
2021+2.8%+0.9%-2.9%
2020+7.9%+6.8%-3.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Capitol Heights Place Ii Inc consistently operates with an annual deficit, as evidenced by its expenses regularly exceeding revenue. For instance, in the 202406 period, expenses were $621,731 against revenues of $509,100, resulting in a deficit of $112,631. This trend is consistent across all reported periods, indicating a reliance on existing assets or other funding mechanisms not fully captured by annual revenue. The organization's assets have also shown a steady decline over the years, from $4,697,132 in 201506 to $3,441,096 in 202406, while liabilities have remained relatively stable and high, consistently exceeding assets. This financial structure suggests potential long-term sustainability challenges if the deficits continue without a corresponding increase in revenue or reduction in expenses. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits raise questions about the efficiency of resource allocation. The absence of reported officer compensation across all filings suggests either a volunteer-led executive team or compensation is reported under other expense categories, which could impact transparency. The organization's NTEE code L21 (Low-Income Housing) indicates a focus on a critical community need, but the financial trends warrant closer scrutiny to ensure effective delivery of its mission given the financial constraints. Transparency is generally good through the consistent filing of IRS Form 990s. However, the lack of specific expense breakdowns beyond total expenses makes it difficult for external stakeholders to understand how funds are allocated between direct program services, administrative overhead, and fundraising efforts. The high and stable liabilities, significantly exceeding assets, also require further explanation for complete financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Capitol Heights Place Ii Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Capitol Heights Place Ii Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$509KTotal Revenue
$622KTotal Expenses
$3.4MTotal Assets
$5.4MTotal Liabilities
$-1,980,918Net Assets

Executive Compensation Analysis

No officer compensation has been reported across all available filings, suggesting either a volunteer executive team or that compensation is categorized under other expenses, which could affect transparency regarding leadership costs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Capitol Heights Place Ii Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Capitol Heights Place Ii Inc:

Frequently Asked Questions about Capitol Heights Place Ii Inc

Is Capitol Heights Place Ii Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Capitol Heights Place Ii Inc (EIN: 205647621) significant concerns. Mission Score: 45/100. 5 red flags identified, 2 strengths noted.

How does Capitol Heights Place Ii Inc spend its money?

Capitol Heights Place Ii Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Capitol Heights Place Ii Inc tax-deductible?

Capitol Heights Place Ii Inc is registered as a tax-exempt nonprofit (EIN: 205647621). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Capitol Heights Place Ii Inc cover its consistent annual operating deficits?

The organization consistently reports expenses exceeding revenue (e.g., $621,731 expenses vs. $509,100 revenue in 202406), indicating a reliance on drawing down assets or other funding sources not reflected as annual revenue.

What is the nature of the high and stable liabilities, which consistently exceed assets?

Liabilities have consistently been around $5.4 million, significantly higher than assets (e.g., $5,422,014 liabilities vs. $3,441,096 assets in 202406), suggesting significant long-term debt or obligations that warrant further investigation.

Why is no officer compensation reported in any of the filings?

The filings consistently show 0% officer compensation, which could mean the executive leadership is entirely volunteer-based or their compensation is embedded within other expense categories, reducing transparency.

What is the long-term sustainability plan given the declining asset base and consistent deficits?

With assets declining from $4,697,132 in 201506 to $3,441,096 in 202406, and continuous operational deficits, the organization's financial model appears unsustainable without significant changes to revenue generation or expense management.

Filing History

IRS 990 filing history for Capitol Heights Place Ii Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Capitol Heights Place Ii Inc's revenue has grown by 46.7%, moving from $347K to $509K. Total assets decreased by 33.9% over the same period, from $5.2M to $3.4M. Total functional expenses rose by 23.5%, from $503K to $622K. In its most recent filing year (2024), Capitol Heights Place Ii Inc reported a deficit of $113K, with expenses exceeding revenue. The organization holds $5.4M in liabilities against $3.4M in assets (debt-to-asset ratio: 157.6%), resulting in net assets of $-1,980,918.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $509K $622K $3.4M $5.4M
2023 $504K $615K $3.5M $5.4M
2022 $460K $586K $3.7M $5.4M View 990
2021 $444K $559K $3.8M $5.4M
2020 $432K $554K $3.9M $5.4M View 990
2019 $401K $518K $4.0M $5.4M View 990
2018 $374K $571K $4.1M $5.4M
2017 $346K $546K $4.3M $5.4M View 990
2016 $332K $518K $4.5M $5.4M View 990
2015 $349K $512K $4.7M $5.4M View 990
2014 $335K $505K $4.9M $5.4M View 990
2013 $347K $509K $5.0M $5.4M View 990
2012 $347K $503K $5.2M $5.4M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Capitol Heights Place Ii Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Capitol Heights Place Ii Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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