Compassionate Heart Ministries

Compassionate Heart Ministries shows consistent asset growth and no officer compensation, but recent liabilities warrant scrutiny.

EIN: 205101543 · Zeeland, MI · NTEE: P82 · Updated: 2026-03-28

$986KRevenue

$3.8MAssets

90/100Mission Score (Excellent)

P82

About Compassionate Heart Ministries

Compassionate Heart Ministries (EIN: 205101543) is a nonprofit organization based in Zeeland, MI, classified under NTEE code P82. The organization reported total revenue of $986K and total assets of $3.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Compassionate Heart Ministries's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Compassionate Heart Ministries demonstrates a generally stable financial position with consistent revenue streams over the past decade, averaging around $800,000 annually. The organization has shown a healthy growth in assets, increasing from $1,345,922 in 2014 to $3,844,710 currently, indicating effective asset management and potentially successful fundraising or investment strategies. However, the most recent filing (202312) shows a significant increase in liabilities to $4,189, which warrants further investigation to understand its nature and potential impact on the organization's long-term financial health, especially when compared to previous years where liabilities were often zero or minimal.

The organization appears to be efficient in its spending, with expenses consistently lower than revenue, allowing for asset accumulation. For example, in 2023, revenue was $847,322 against expenses of $715,637. A key strength is the reported 0% officer compensation across all available filings, which suggests a strong commitment to directing funds towards programs rather than administrative overhead for top executives. This practice enhances donor confidence and reflects a high degree of financial transparency regarding executive pay.

While the overall financial health appears sound, the sudden jump in liabilities in the latest period is a notable point for scrutiny. Further details on the allocation of expenses (program, administrative, fundraising) would provide a more complete picture of spending efficiency. The consistent growth in assets, coupled with no reported officer compensation, paints a positive picture of financial stewardship and dedication to its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Compassionate Heart Ministries with a Mission Score of 90 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, Compassionate Heart Ministries 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.

Executive Compensation Analysis

Compassionate Heart Ministries consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual for an organization of its size with nearly $1 million in annual revenue.

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 Compassionate Heart Ministries's IRS 990 filings:

Significant increase in liabilities from $0 to $4,189 in the latest filing (202312) without clear explanation in the provided data.

Strengths

The following positive indicators were identified for Compassionate Heart Ministries:

Consistent asset growth from $1,345,922 in 2014 to $3,844,710 currently, indicating strong financial management.
0% officer compensation reported across all filings, suggesting a high dedication of funds to mission and low administrative overhead for executives.
Expenses consistently lower than revenue, demonstrating financial stability and ability to build reserves.
Long filing history (13 filings) indicates consistent compliance and transparency with IRS reporting requirements.

Frequently Asked Questions about Compassionate Heart Ministries

What caused the significant increase in liabilities to $4,189 in the 202312 filing, compared to previous years with minimal or zero liabilities?

The IRS 990 data shows a jump from $0 liabilities in 202212 to $4,189 in 202312, which is a substantial change that requires further detail from the organization to understand its nature and implications.

How does Compassionate Heart Ministries manage to operate without any reported officer compensation?

The filings consistently show 0% officer compensation, suggesting that executive leadership may be entirely volunteer-based or compensated through other means not categorized as officer compensation on the 990, which is a rare and notable practice for an organization with nearly $1 million in revenue.

What are the specific programs and services that Compassionate Heart Ministries provides, given its NTEE code P82 (Religious Activities)?

While the NTEE code indicates religious activities, the 990 data alone does not detail the specific programs. Further information from the organization's website or annual reports would be needed to understand their programmatic impact.

Filing History

IRS 990 filing history for Compassionate Heart Ministries showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Compassionate Heart Ministries's revenue has grown by 316.9%, moving from $203K to $847K. Total assets increased by 2095.4% over the same period, from $169K to $3.7M. Total functional expenses rose by 321.8%, from $170K to $716K. In its most recent filing year (2023), Compassionate Heart Ministries reported a surplus of $132K, with revenue exceeding expenses. The organization holds $4K in liabilities against $3.7M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $3.7M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$847K	$716K	$3.7M	$4K	—	—
2022	$758K	$654K	$3.6M	$0	—	View 990
2021	$949K	$623K	$3.5M	$0	—	View 990
2020	$600K	$559K	$3.2M	$0	—	—
2019	$753K	$592K	$3.1M	$0	—	View 990
2018	$617K	$569K	$3.0M	$0	—	View 990
2017	$610K	$493K	$2.9M	$40K	—	View 990
2016	$837K	$355K	$3.0M	$205K	—	View 990
2015	$1.2M	$264K	$2.3M	$3K	—	View 990
2014	$1.0M	$222K	$1.3M	$2K	—	View 990
2013	$456K	$208K	$526K	$2K	—	View 990
2012	$309K	$215K	$265K	$2K	—	View 990
2011	$203K	$170K	$169K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $847K, expenses of $716K, and assets of $3.7M (revenue +11.8% year-over-year).
2022: Revenue of $758K, expenses of $654K, and assets of $3.6M (revenue -20.2% year-over-year).
2021: Revenue of $949K, expenses of $623K, and assets of $3.5M (revenue +58.2% year-over-year).
2020: Revenue of $600K, expenses of $559K, and assets of $3.2M (revenue -20.3% year-over-year).
2019: Revenue of $753K, expenses of $592K, and assets of $3.1M (revenue +22.1% year-over-year).
2018: Revenue of $617K, expenses of $569K, and assets of $3.0M (revenue +1.1% year-over-year).
2017: Revenue of $610K, expenses of $493K, and assets of $2.9M (revenue -27.1% year-over-year).
2016: Revenue of $837K, expenses of $355K, and assets of $3.0M (revenue -31.9% year-over-year).
2015: Revenue of $1.2M, expenses of $264K, and assets of $2.3M (revenue +17.9% year-over-year).
2014: Revenue of $1.0M, expenses of $222K, and assets of $1.3M (revenue +128.3% year-over-year).
2013: Revenue of $456K, expenses of $208K, and assets of $526K (revenue +47.7% year-over-year).
2012: Revenue of $309K, expenses of $215K, and assets of $265K (revenue +52.0% year-over-year).
2011: Revenue of $203K, expenses of $170K, and assets of $169K.

Data Sources and Methodology

This transparency report for Compassionate Heart Ministries 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.