Community Action Housingcorporation Region I
Community Action Housingcorporation Region I consistently operates at a deficit, drawing down assets over the past decade.
EIN: 204519993 · Dickinson, ND · NTEE: L20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $68K |
| Total Expenses | $81K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $700,000 |
| Net Assets | $698K |
| Transparency Score | 60/100 |
Is Community Action Housingcorporation Region I Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Action Housingcorporation Region I directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Action Housingcorporation Region I
Community Action Housingcorporation Region I (EIN: 204519993) is a nonprofit organization based in Dickinson, ND, classified under NTEE code L20. The organization reported total revenue of $68K and total assets of $704K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Action Housingcorporation Region I's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Action Housingcorporation Region I is a micro 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 3.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $59K |
| Total Expenses | $81K |
| Surplus / Deficit | $-22,203 |
| Total Assets | $719K |
| Total Liabilities | $21K |
| Net Assets | $698K |
| Operating Margin | -37.9% |
| Debt-to-Asset Ratio | 2.9% |
| Months of Reserves | 106.8 months |
Financial Health Grade: B
In 2024, Community Action Housingcorporation Region I reported a deficit of $22K with expenses exceeding revenue, holds 106.8 months of operating reserves (strong position), has a debt-to-asset ratio of 2.9% (very low leverage).
Financial Trends
Over 13 years of filings (2012–2024), Community Action Housingcorporation Region I's revenue has grown at a compound annual growth rate (CAGR) of 3.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +5.6% | -1.6% | -3.7% |
| 2023 | -22.6% | +11.7% | -2.8% |
| 2022 | +54.7% | -4.5% | -1.2% |
| 2021 | +10.5% | +3.9% | -3.0% |
| 2020 | -21.9% | +1.5% | -3.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| 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 Community Action Housingcorporation Region I with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Community Action Housingcorporation Region I allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 deficit of $22K, with expenses exceeding revenue.
- Debt-to-asset ratio: 2.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filing periods, indicating that no officers or key employees receive salaries from the organization, which is highly unusual for an organization with over $700,000 in assets.
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 Community Action Housingcorporation Region I's IRS 990 filings:
- Consistent operational deficits for over a decade (e.g., 202406 expenses $80,763 vs. revenue $58,560).
- Declining asset base due to sustained deficits (from $924,593 in 201506 to $718,511 in 202406).
- Lack of detailed expense breakdown (program, admin, fundraising) in provided data makes efficiency analysis difficult.
Strengths
The following positive indicators were identified for Community Action Housingcorporation Region I:
- Consistent IRS 990 filing history demonstrates transparency.
- No reported officer compensation, suggesting resources are not used for executive salaries.
- Relatively low and stable liabilities over the years.
Frequently Asked Questions about Community Action Housingcorporation Region I
Is Community Action Housingcorporation Region I a legitimate charity?
Community Action Housingcorporation Region I (EIN: 204519993) is a registered tax-exempt nonprofit based in North Dakota. Our AI analysis gives it a Mission Score of 60/100. It has 13 years of IRS 990 filings on record. Total revenue: $68K. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Community Action Housingcorporation Region I spend its money?
Community Action Housingcorporation Region I directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Community Action Housingcorporation Region I tax-deductible?
Community Action Housingcorporation Region I is registered as a tax-exempt nonprofit (EIN: 204519993). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community Action Housingcorporation Region I CEO make?
Community Action Housingcorporation Region I's highest-compensated officer earns $700,000 annually. The organization reported $68K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community Action Housingcorporation Region I's spending goes to programs?
Community Action Housingcorporation Region I directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Action Housingcorporation Region I compare to similar nonprofits?
With a transparency score of 60/100 (Good), Community Action Housingcorporation Region I is above average for NTEE category L20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Action Housingcorporation Region I located?
Community Action Housingcorporation Region I is headquartered in Dickinson, North Dakota and files with the IRS under EIN 204519993. It is classified under NTEE code L20.
How many years of IRS 990 filings does Community Action Housingcorporation Region I have?
Community Action Housingcorporation Region I 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 $68K in total revenue.
How does Community Action Housingcorporation Region I cover its consistent operational deficits?
The organization appears to cover its consistent operational deficits by drawing down its assets. For instance, assets decreased from $924,593 in 201506 to $718,511 in 202406, while expenses consistently exceeded revenue in each period.
What is the long-term sustainability outlook for this organization given its financial trends?
The long-term sustainability outlook is concerning. With expenses consistently exceeding revenue and assets declining over a decade, the organization is depleting its reserves. Without a significant change in its financial model (e.g., increased revenue or reduced expenses), its ability to continue operations is at risk.
Why is there no officer compensation reported?
The IRS 990 data indicates 0% officer compensation for all available periods. This could mean that officers are volunteers, compensated by another entity, or the organization's structure does not involve paid executive roles, which is uncommon for an organization of its asset size.
Filing History
IRS 990 filing history for Community Action Housingcorporation Region I showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Community Action Housingcorporation Region I's revenue has grown by 47.2%, moving from $40K to $59K. Total assets decreased by 28.2% over the same period, from $1.0M to $719K. Total functional expenses rose by 35.2%, from $60K to $81K. In its most recent filing year (2024), Community Action Housingcorporation Region I reported a deficit of $22K, with expenses exceeding revenue. The organization holds $21K in liabilities against $719K in assets (debt-to-asset ratio: 2.9%), resulting in net assets of $698K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $59K | $81K | $719K | $21K | — | — |
| 2023 | $55K | $82K | $746K | $26K | — | — |
| 2022 | $72K | $73K | $767K | $21K | — | — |
| 2021 | $46K | $77K | $776K | $28K | — | — |
| 2020 | $42K | $74K | $801K | $22K | — | View 990 |
| 2019 | $54K | $73K | $828K | $18K | — | View 990 |
| 2018 | $49K | $78K | $848K | $18K | — | — |
| 2017 | $45K | $67K | $874K | $15K | — | View 990 |
| 2016 | $38K | $71K | $890K | $10K | — | View 990 |
| 2015 | $41K | $64K | $925K | $12K | — | View 990 |
| 2014 | $38K | $65K | $945K | $9K | — | View 990 |
| 2013 | $40K | $63K | $977K | $14K | — | View 990 |
| 2012 | $40K | $60K | $1.0M | $13K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $59K, expenses of $81K, and assets of $719K (revenue +5.6% year-over-year).
- 2023: Revenue of $55K, expenses of $82K, and assets of $746K (revenue -22.6% year-over-year).
- 2022: Revenue of $72K, expenses of $73K, and assets of $767K (revenue +54.7% year-over-year).
- 2021: Revenue of $46K, expenses of $77K, and assets of $776K (revenue +10.5% year-over-year).
- 2020: Revenue of $42K, expenses of $74K, and assets of $801K (revenue -21.9% year-over-year).
- 2019: Revenue of $54K, expenses of $73K, and assets of $828K (revenue +8.5% year-over-year).
- 2018: Revenue of $49K, expenses of $78K, and assets of $848K (revenue +9.5% year-over-year).
- 2017: Revenue of $45K, expenses of $67K, and assets of $874K (revenue +19.0% year-over-year).
- 2016: Revenue of $38K, expenses of $71K, and assets of $890K (revenue -6.2% year-over-year).
- 2015: Revenue of $41K, expenses of $64K, and assets of $925K (revenue +6.7% year-over-year).
- 2014: Revenue of $38K, expenses of $65K, and assets of $945K (revenue -4.2% year-over-year).
- 2013: Revenue of $40K, expenses of $63K, and assets of $977K (revenue -0.4% year-over-year).
- 2012: Revenue of $40K, expenses of $60K, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Action Housingcorporation Region I:
Data Sources and Methodology
This transparency report for Community Action Housingcorporation Region I 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.