Diocesan Bureau Of Housing Deering Pavilion
Diocesan Bureau Of Housing Deering Pavilion maintains stable operations with declining assets and no reported officer compensation.
EIN: 10321597 · Portland, ME · NTEE: L21Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $2.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $726K |
| Transparency Score | 75/100 |
Is Diocesan Bureau Of Housing Deering Pavilion Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Diocesan Bureau Of Housing Deering Pavilion directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Diocesan Bureau Of Housing Deering Pavilion
Diocesan Bureau Of Housing Deering Pavilion (EIN: 10321597) is a nonprofit organization based in Portland, ME, classified under NTEE code L21Z. The organization reported total revenue of $2.9M and total assets of $9.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Diocesan Bureau Of Housing Deering Pavilion's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Diocesan Bureau Of Housing Deering Pavilion is a mid-size nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.6M |
| Total Expenses | $2.8M |
| Surplus / Deficit | $-179,835 |
| Total Assets | $9.6M |
| Total Liabilities | $8.9M |
| Net Assets | $726K |
| Operating Margin | -6.8% |
| Debt-to-Asset Ratio | 92.4% |
| Months of Reserves | 41.0 months |
Financial Health Grade: C
In 2023, Diocesan Bureau Of Housing Deering Pavilion reported a deficit of $180K with expenses exceeding revenue, holds 41.0 months of operating reserves (strong position), has a debt-to-asset ratio of 92.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Diocesan Bureau Of Housing Deering Pavilion's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.3% | +7.9% | -2.6% |
| 2022 | +2.7% | +3.2% | -2.4% |
| 2021 | +3.4% | +0.1% | -2.0% |
| 2020 | +9.6% | +7.8% | -2.8% |
| 2019 | +3.7% | +1.1% | -6.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
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 Diocesan Bureau Of Housing Deering Pavilion with a Mission Score of 75 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, Diocesan Bureau Of Housing Deering Pavilion 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $180K, with expenses exceeding revenue.
- Debt-to-asset ratio: 92.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, which is highly unusual for an organization of this size with nearly $3 million in annual revenue and over $9 million in assets. This suggests that executive functions may be performed by uncompensated individuals, or that compensation is paid by a parent organization or related entity and not directly reported by this specific EIN.
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 Diocesan Bureau Of Housing Deering Pavilion's IRS 990 filings:
- Consistent 0% officer compensation, which is unusual for an organization of this size and could indicate a lack of transparency regarding true executive costs or a complex organizational structure.
- Gradual decline in total assets over the past several years, from $11.46 million in 2017 to $9.58 million in 2023, without a clear offsetting increase in program delivery or reduction in liabilities.
Strengths
The following positive indicators were identified for Diocesan Bureau Of Housing Deering Pavilion:
- Consistent revenue generation, with annual revenues generally between $2 million and $3 million.
- Stable operational expenses, indicating predictable service delivery and cost management.
- Low liabilities relative to assets, with liabilities typically around 70-80% of assets, suggesting a reasonable financial leverage.
- Long filing history (13 filings), indicating consistent compliance and operational longevity.
Frequently Asked Questions about Diocesan Bureau Of Housing Deering Pavilion
Is Diocesan Bureau Of Housing Deering Pavilion a legitimate charity?
Diocesan Bureau Of Housing Deering Pavilion (EIN: 10321597) is a registered tax-exempt nonprofit based in Maine. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.9M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Diocesan Bureau Of Housing Deering Pavilion spend its money?
Diocesan Bureau Of Housing Deering Pavilion directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Diocesan Bureau Of Housing Deering Pavilion tax-deductible?
Diocesan Bureau Of Housing Deering Pavilion is registered as a tax-exempt nonprofit (EIN: 10321597). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Diocesan Bureau Of Housing Deering Pavilion CEO make?
Diocesan Bureau Of Housing Deering Pavilion's highest-compensated officer earns $3 annually. The organization reported $2.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Diocesan Bureau Of Housing Deering Pavilion's spending goes to programs?
Diocesan Bureau Of Housing Deering Pavilion directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Diocesan Bureau Of Housing Deering Pavilion compare to similar nonprofits?
With a transparency score of 75/100 (Good), Diocesan Bureau Of Housing Deering Pavilion is above average for NTEE category L21Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Diocesan Bureau Of Housing Deering Pavilion located?
Diocesan Bureau Of Housing Deering Pavilion is headquartered in Portland, Maine and files with the IRS under EIN 10321597. It is classified under NTEE code L21Z.
How many years of IRS 990 filings does Diocesan Bureau Of Housing Deering Pavilion have?
Diocesan Bureau Of Housing Deering Pavilion 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 $2.9M in total revenue.
Is Diocesan Bureau Of Housing Deering Pavilion a good charity?
Based on the available financial data, the organization appears to be financially stable with consistent operations. The lack of reported officer compensation is a notable point, which could indicate strong volunteer leadership or an alternative compensation structure through a parent organization. Its consistent revenue and expense levels suggest reliable service delivery.
Why is officer compensation consistently 0%?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this scale. It could mean that executive roles are filled by volunteers, or that compensation for these roles is handled and reported by a larger affiliated entity (e.g., the Diocese) rather than directly by this specific bureau.
What caused the significant expense increase in 2017?
In 2017, expenses jumped to $3,859,034 from $2,313,205 the prior year, while revenue remained stable. Without more detailed financial statements, it's difficult to pinpoint the exact cause, but it could indicate a major capital expenditure, a one-time program expansion, or an unusual operational cost during that period.
Is the decline in assets a concern?
The organization's assets have gradually declined from a peak of $11.46 million in 2017 to $9.58 million in 2023. While not a precipitous drop, a sustained decline in assets without a clear explanation could warrant further investigation into asset management and investment strategies, especially if it impacts long-term sustainability.
Filing History
IRS 990 filing history for Diocesan Bureau Of Housing Deering Pavilion showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Diocesan Bureau Of Housing Deering Pavilion's revenue has grown by 32.8%, moving from $2.0M to $2.6M. Total assets increased by 9.6% over the same period, from $8.7M to $9.6M. Total functional expenses rose by 51.8%, from $1.8M to $2.8M. In its most recent filing year (2023), Diocesan Bureau Of Housing Deering Pavilion reported a deficit of $180K, with expenses exceeding revenue. The organization holds $8.9M in liabilities against $9.6M in assets (debt-to-asset ratio: 92.4%), resulting in net assets of $726K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.6M | $2.8M | $9.6M | $8.9M | — | — |
| 2022 | $2.5M | $2.6M | $9.8M | $8.9M | — | View 990 |
| 2021 | $2.5M | $2.5M | $10.1M | $9.1M | — | View 990 |
| 2020 | $2.4M | $2.5M | $10.3M | $9.2M | — | View 990 |
| 2019 | $2.2M | $2.3M | $10.6M | $9.4M | — | View 990 |
| 2018 | $2.1M | $2.3M | $11.3M | $9.9M | — | View 990 |
| 2017 | $2.1M | $3.9M | $11.5M | $9.9M | — | View 990 |
| 2016 | $3.3M | $2.0M | $10.1M | $6.7M | — | View 990 |
| 2015 | $2.7M | $1.9M | $8.9M | $6.8M | — | View 990 |
| 2014 | $2.0M | $2.0M | $8.2M | $6.9M | — | View 990 |
| 2013 | $2.0M | $1.9M | $8.5M | $7.2M | — | View 990 |
| 2012 | $2.0M | $1.7M | $9.1M | $8.0M | — | View 990 |
| 2011 | $2.0M | $1.8M | $8.7M | $7.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.6M, expenses of $2.8M, and assets of $9.6M (revenue +4.3% year-over-year).
- 2022: Revenue of $2.5M, expenses of $2.6M, and assets of $9.8M (revenue +2.7% year-over-year).
- 2021: Revenue of $2.5M, expenses of $2.5M, and assets of $10.1M (revenue +3.4% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.5M, and assets of $10.3M (revenue +9.6% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.3M, and assets of $10.6M (revenue +3.7% year-over-year).
- 2018: Revenue of $2.1M, expenses of $2.3M, and assets of $11.3M (revenue +0.4% year-over-year).
- 2017: Revenue of $2.1M, expenses of $3.9M, and assets of $11.5M (revenue -37.0% year-over-year).
- 2016: Revenue of $3.3M, expenses of $2.0M, and assets of $10.1M (revenue +22.4% year-over-year).
- 2015: Revenue of $2.7M, expenses of $1.9M, and assets of $8.9M (revenue +34.2% year-over-year).
- 2014: Revenue of $2.0M, expenses of $2.0M, and assets of $8.2M (revenue +0.1% year-over-year).
- 2013: Revenue of $2.0M, expenses of $1.9M, and assets of $8.5M (revenue -0.2% year-over-year).
- 2012: Revenue of $2.0M, expenses of $1.7M, and assets of $9.1M (revenue +1.7% year-over-year).
- 2011: Revenue of $2.0M, expenses of $1.8M, and assets of $8.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Diocesan Bureau Of Housing Deering Pavilion:
Data Sources and Methodology
This transparency report for Diocesan Bureau Of Housing Deering Pavilion 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.