Caroline Human Services Council Inc
Caroline Human Services Council Inc consistently operates with balanced budgets and no reported officer compensation.
EIN: 202159382 · Federalsburg, MD · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $890K |
| Total Expenses | $875K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $916,539. |
| Net Assets | $169K |
| Transparency Score | 88/100 |
Is Caroline Human Services Council Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Caroline Human Services Council Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Caroline Human Services Council Inc
Caroline Human Services Council Inc (EIN: 202159382) is a nonprofit organization based in Federalsburg, MD, classified under NTEE code P20. The organization reported total revenue of $890K and total assets of $608K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Caroline Human Services Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Caroline Human Services Council Inc is a small nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 2.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $917K |
| Total Expenses | $875K |
| Surplus / Deficit | +$41K |
| Total Assets | $511K |
| Total Liabilities | $342K |
| Net Assets | $169K |
| Operating Margin | 4.5% |
| Debt-to-Asset Ratio | 67.0% |
| Months of Reserves | 7.0 months |
Financial Health Grade: A
In 2024, Caroline Human Services Council Inc reported a surplus of $41K with revenue exceeding expenses, holds 7.0 months of operating reserves (strong position), has a debt-to-asset ratio of 67.0% (high leverage).
Financial Trends
Over 14 years of filings (2011–2024), Caroline Human Services Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +15.3% | +12.7% | +7.2% |
| 2023 | +35.8% | +32.6% | +20.5% |
| 2022 | -14.5% | -14.5% | -22.7% |
| 2021 | -16.0% | -16.0% | +16.2% |
| 2020 | -3.0% | -6.5% | +2.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Caroline Human Services Council Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Caroline Human Services Council Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $41K, with revenue exceeding expenses.
- Debt-to-asset ratio: 67.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, suggesting that the organization's leadership may be entirely volunteer-based or compensated through non-officer roles, which significantly reduces administrative overhead for an organization with latest revenues of $916,539.
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.
Strengths
The following positive indicators were identified for Caroline Human Services Council Inc:
- Consistent positive operating margins (revenues generally exceed expenses)
- Steady growth in assets over the past decade
- 0% reported officer compensation across all filings, indicating high efficiency
- Strong history of IRS 990 filings (14 filings), demonstrating transparency and compliance
- Revenue growth from $585,609 in 201506 to $916,539 in 202406
Frequently Asked Questions about Caroline Human Services Council Inc
Is Caroline Human Services Council Inc a legitimate charity?
Caroline Human Services Council Inc (EIN: 202159382) is a registered tax-exempt nonprofit based in Maryland. Our AI analysis gives it a Mission Score of 88/100. It has 14 years of IRS 990 filings on record. Total revenue: $890K. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Caroline Human Services Council Inc spend its money?
Caroline Human Services Council Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Caroline Human Services Council Inc tax-deductible?
Caroline Human Services Council Inc is registered as a tax-exempt nonprofit (EIN: 202159382). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Caroline Human Services Council Inc CEO make?
Caroline Human Services Council Inc's highest-compensated officer earns $916,539. annually. The organization reported $890K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Caroline Human Services Council Inc's spending goes to programs?
Caroline Human Services Council Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Caroline Human Services Council Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Caroline Human Services Council Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Caroline Human Services Council Inc located?
Caroline Human Services Council Inc is headquartered in Federalsburg, Maryland and files with the IRS under EIN 202159382. It is classified under NTEE code P20.
How many years of IRS 990 filings does Caroline Human Services Council Inc have?
Caroline Human Services Council Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $890K in total revenue.
Is Caroline Human Services Council Inc a good charity?
Based on the provided data, Caroline Human Services Council Inc appears to be a well-managed charity. It consistently operates with revenues covering expenses, shows asset growth, and notably reports 0% officer compensation, indicating high efficiency in leadership costs. Its consistent filing history also suggests good governance and transparency.
How has the organization's financial health changed over time?
The organization's financial health has generally improved, with revenues growing from $585,609 in 201506 to $916,539 in 202406. Assets have also increased from $339,624 to $511,043 over the same period, demonstrating steady growth and accumulation of resources.
What is the trend in the organization's liabilities?
Liabilities have generally increased over the past decade, from $203,660 in 201506 to $342,240 in 202406. While increasing, they remain at a manageable level relative to the organization's growing assets.
Filing History
IRS 990 filing history for Caroline Human Services Council Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Caroline Human Services Council Inc's revenue has grown by 40.2%, moving from $654K to $917K. Total assets decreased by 61.1% over the same period, from $1.3M to $511K. Total functional expenses rose by 27.1%, from $689K to $875K. In its most recent filing year (2024), Caroline Human Services Council Inc reported a surplus of $41K, with revenue exceeding expenses. The organization holds $342K in liabilities against $511K in assets (debt-to-asset ratio: 67.0%), resulting in net assets of $169K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $917K | $875K | $511K | $342K | — | View 990 |
| 2023 | $795K | $777K | $477K | $359K | — | View 990 |
| 2022 | $585K | $586K | $395K | $299K | — | View 990 |
| 2021 | $685K | $685K | $511K | $407K | — | View 990 |
| 2020 | $815K | $816K | $440K | $347K | — | View 990 |
| 2019 | $841K | $872K | $431K | $339K | — | View 990 |
| 2018 | $699K | $724K | $432K | $309K | — | View 990 |
| 2017 | $646K | $644K | $382K | $238K | — | View 990 |
| 2016 | $677K | $676K | $338K | $202K | — | View 990 |
| 2015 | $586K | $601K | $340K | $204K | — | View 990 |
| 2014 | $793K | $905K | $370K | $218K | — | View 990 |
| 2013 | $95K | $621K | $764K | $507K | — | View 990 |
| 2012 | $586K | $684K | $964K | $539K | — | View 990 |
| 2011 | $654K | $689K | $1.3M | $818K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $917K, expenses of $875K, and assets of $511K (revenue +15.3% year-over-year).
- 2023: Revenue of $795K, expenses of $777K, and assets of $477K (revenue +35.8% year-over-year).
- 2022: Revenue of $585K, expenses of $586K, and assets of $395K (revenue -14.5% year-over-year).
- 2021: Revenue of $685K, expenses of $685K, and assets of $511K (revenue -16.0% year-over-year).
- 2020: Revenue of $815K, expenses of $816K, and assets of $440K (revenue -3.0% year-over-year).
- 2019: Revenue of $841K, expenses of $872K, and assets of $431K (revenue +20.2% year-over-year).
- 2018: Revenue of $699K, expenses of $724K, and assets of $432K (revenue +8.3% year-over-year).
- 2017: Revenue of $646K, expenses of $644K, and assets of $382K (revenue -4.7% year-over-year).
- 2016: Revenue of $677K, expenses of $676K, and assets of $338K (revenue +15.7% year-over-year).
- 2015: Revenue of $586K, expenses of $601K, and assets of $340K (revenue -26.1% year-over-year).
- 2014: Revenue of $793K, expenses of $905K, and assets of $370K (revenue +734.4% year-over-year).
- 2013: Revenue of $95K, expenses of $621K, and assets of $764K (revenue -83.8% year-over-year).
- 2012: Revenue of $586K, expenses of $684K, and assets of $964K (revenue -10.4% year-over-year).
- 2011: Revenue of $654K, expenses of $689K, and assets of $1.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Caroline Human Services Council Inc:
Data Sources and Methodology
This transparency report for Caroline Human Services Council 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.