Charis Hills Inc
Charis Hills Inc. shows consistent operations with no officer compensation, but recent filings indicate operating deficits.
EIN: 205989540 · Sunset, TX · NTEE: N20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $601K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $500,000 |
| Net Assets | $1.2M |
| Transparency Score | 85/100 |
Search Intent Cockpit
Charis Hills Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Charis Hills Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Charis Hills Inc in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $505K and expenses of $601K.
Revenue and Expenses
Charis Hills Inc reported $505K in revenue and $601K in expenses, a deficit of $96K.
Executive Compensation
Top officer compensation appears as $500,000 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
85/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.
Is Charis Hills Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $511K (85%) |
Across stored filings, Charis Hills Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 3 red flags identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with At&T Corp Management & Nonrepresent Employees Postretirement Welfare | Texas and Category N context |
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Charis Hills Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Charis Hills Inc
Charis Hills Inc (EIN: 205989540) is a nonprofit organization based in Sunset, TX, classified under NTEE code N20. The organization reported total revenue of $1.6M and total assets of $3.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Charis Hills Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Charis Hills Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $505K |
| Total Expenses | $601K |
| Surplus / Deficit | $-95,838 |
| Total Assets | $1.2M |
| Total Liabilities | $6K |
| Net Assets | $1.2M |
| Operating Margin | -19.0% |
| Debt-to-Asset Ratio | 0.5% |
| Months of Reserves | 23.3 months |
Financial Health Grade: B
In 2023, Charis Hills Inc reported a deficit of $96K with expenses exceeding revenue, holds 23.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Charis Hills Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.9% | -21.9% | -6.2% |
| 2022 | -8.4% | +42.3% | -2.8% |
| 2021 | -9.8% | +4.8% | -0.2% |
| 2020 | +20.5% | -3.4% | -9.1% |
| 2019 | +5.0% | +3.9% | +6.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2007 |
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 Charis Hills Inc with a Mission Score of 85 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, Charis Hills 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $96K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.5%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for a nonprofit of its size with annual revenues typically ranging from $500,000 to $700,000.
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 Charis Hills Inc's IRS 990 filings:
- Operating deficits in the last two reported periods (202209 and 202309)
- Significant decline in assets from 2017 to 2023 without clear explanation
- Discrepancy between 'Latest Revenue' and annual filing revenues
Strengths
The following positive indicators were identified for Charis Hills Inc:
- Consistent 0% officer compensation, indicating strong commitment to mission
- Long operational history with 13 IRS 990 filings
- Generally stable revenue base over the past decade (averaging $500k-$700k annually)
Frequently Asked Questions about Charis Hills Inc
Is Charis Hills Inc a legitimate charity?
Charis Hills Inc (EIN: 205989540) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.6M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Charis Hills Inc spend its money?
Charis Hills Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Charis Hills Inc tax-deductible?
Charis Hills Inc is registered as a tax-exempt nonprofit (EIN: 205989540). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Charis Hills Inc CEO make?
Charis Hills Inc's highest-compensated officer earns $500,000 annually. The organization reported $1.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Charis Hills Inc's spending goes to programs?
Charis Hills Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Charis Hills Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Charis Hills Inc is above average for NTEE category N20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Charis Hills Inc located?
Charis Hills Inc is headquartered in Sunset, Texas and files with the IRS under EIN 205989540. It is classified under NTEE code N20.
How many years of IRS 990 filings does Charis Hills Inc have?
Charis Hills Inc has 13 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 $1.6M in total revenue.
Why have expenses exceeded revenue in the last two reported periods (202209 and 202309)?
In 202209, expenses were $770,011 against $586,871 in revenue, and in 202309, expenses were $601,184 against $505,346 in revenue. This trend of operating deficits needs to be addressed to ensure long-term financial health.
What caused the significant decrease in assets from $2.2 million in 2017 to $1.1 million in 2023?
Assets peaked around $2.2 million in 2016-2017 but have since declined to $1.1-$1.2 million in recent filings. Understanding the reasons for this asset reduction, such as asset sales or depreciation, is crucial.
What is the nature of the 'Latest Revenue' figure of $1,603,206 compared to the annual revenues in the filing history?
The 'Latest Revenue' figure is significantly higher than any single annual revenue reported in the filing history (e.g., $505,346 for 202309). Clarification is needed to understand if this represents cumulative revenue, a different reporting period, or a specific grant.
Filing History
IRS 990 filing history for Charis Hills Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Charis Hills Inc's revenue has grown by 0.1%, moving from $505K to $505K. Total assets decreased by 38.8% over the same period, from $1.9M to $1.2M. Total functional expenses rose by 28.8%, from $467K to $601K. In its most recent filing year (2023), Charis Hills Inc reported a deficit of $96K, with expenses exceeding revenue. The organization holds $6K in liabilities against $1.2M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $505K | $601K | $1.2M | $6K | — | View 990 |
| 2022 | $587K | $770K | $1.2M | $158K | — | View 990 |
| 2021 | $641K | $541K | $1.3M | $12K | — | View 990 |
| 2020 | $711K | $516K | $1.3M | $115K | — | View 990 |
| 2019 | $590K | $534K | $1.4M | $441K | — | View 990 |
| 2018 | $562K | $514K | $1.3M | $409K | — | View 990 |
| 2017 | $493K | $494K | $2.2M | $420K | — | View 990 |
| 2016 | $563K | $517K | $2.2M | $459K | — | View 990 |
| 2015 | $552K | $537K | $2.1M | $415K | — | View 990 |
| 2014 | $542K | $479K | $2.0M | $320K | — | View 990 |
| 2013 | $502K | $470K | $2.0M | $327K | — | View 990 |
| 2012 | $501K | $492K | $1.9M | $315K | — | View 990 |
| 2011 | $505K | $467K | $1.9M | $307K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $505K, expenses of $601K, and assets of $1.2M (revenue -13.9% year-over-year).
- 2022: Revenue of $587K, expenses of $770K, and assets of $1.2M (revenue -8.4% year-over-year).
- 2021: Revenue of $641K, expenses of $541K, and assets of $1.3M (revenue -9.8% year-over-year).
- 2020: Revenue of $711K, expenses of $516K, and assets of $1.3M (revenue +20.5% year-over-year).
- 2019: Revenue of $590K, expenses of $534K, and assets of $1.4M (revenue +5.0% year-over-year).
- 2018: Revenue of $562K, expenses of $514K, and assets of $1.3M (revenue +14.0% year-over-year).
- 2017: Revenue of $493K, expenses of $494K, and assets of $2.2M (revenue -12.4% year-over-year).
- 2016: Revenue of $563K, expenses of $517K, and assets of $2.2M (revenue +2.0% year-over-year).
- 2015: Revenue of $552K, expenses of $537K, and assets of $2.1M (revenue +1.9% year-over-year).
- 2014: Revenue of $542K, expenses of $479K, and assets of $2.0M (revenue +8.0% year-over-year).
- 2013: Revenue of $502K, expenses of $470K, and assets of $2.0M (revenue +0.1% year-over-year).
- 2012: Revenue of $501K, expenses of $492K, and assets of $1.9M (revenue -0.7% year-over-year).
- 2011: Revenue of $505K, expenses of $467K, and assets of $1.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Charis Hills Inc:
Data Sources and Methodology
This transparency report for Charis Hills 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.