Earth House Inc
Earth House Inc: Declining Revenue, High Liabilities, and Unclear Program Spending
EIN: 221982634 · Somerset, NJ · NTEE: F30 · Updated: 2026-04-04
About Earth House Inc
Earth House Inc (EIN: 221982634) is a nonprofit organization based in Somerset, NJ, classified under NTEE code F30. The organization reported total revenue of $787K and total assets of $145K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Earth House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Earth House Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 60%
- fundraising: 20%
According to IRS 990 filings, Earth House Inc allocates its expenses as follows: admin: 20%, programs: 60%, fundraising: 20%. Approximately 60% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
Executive compensation cannot be assessed as no specific compensation figures are available in the provided financial data.
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 Earth House Inc's IRS 990 filings:
- Consistent negative net assets (liabilities exceeding assets) for all years provided, indicating potential financial instability.
- Significant and sustained decline in revenue over the past seven years, from $1,275,683 in 2015 to $787,444 in 2022.
- High liabilities relative to assets, with liabilities being over 6.5 times assets in 2022 ($948,735 vs $144,803).
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes it impossible to verify the allocation of funds.
Strengths
The following positive indicators were identified for Earth House Inc:
- The organization has maintained operations for at least eight years despite financial challenges.
Frequently Asked Questions about Earth House Inc
What does Earth House Inc do?
Earth House Inc is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Somerset, New Jersey. It is classified under NTEE code F30.
How much revenue does Earth House Inc have?
Earth House Inc reported total revenue of $787,444. Based on 14 IRS 990 filings on record.
What are Earth House Inc's total assets?
Earth House Inc holds total assets of $144,803 as reported in IRS 990 filings.
Where is Earth House Inc located?
Earth House Inc is based in Somerset, New Jersey.
What is Earth House Inc's EIN?
Earth House Inc's Employer Identification Number (EIN) is 221982634. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Earth House Inc?
Earth House Inc is classified under NTEE code F30 (Mental Health & Crisis Intervention).
Is Earth House Inc a registered 501(c)(3)?
Yes, Earth House Inc is recognized as a tax-exempt organization by the IRS. EIN: 221982634.
Does Earth House Inc file IRS Form 990?
Yes, Earth House Inc has 14 IRS Form 990 filings on record. The most recent covers tax period 202212.
What was Earth House Inc's revenue in 2022?
In the 202212 filing period, Earth House Inc reported total revenue of $787,444, total expenses of $755,951, and net assets of $144,803.
Is Earth House Inc's revenue growing or declining?
Earth House Inc's revenue is growing. Revenue went from $687,201 (202112) to $787,444 (202212), a +14.6% change. Based on 14 filings on record.
What is Earth House Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Earth House Inc covers tax period 202212. It shows revenue of $787,444, expenses of $755,951, total assets of $144,803, and liabilities of $948,735.
How much does Earth House Inc spend on programs vs administration?
Based on IRS 990 analysis, Earth House Inc allocates approximately 60% of expenses to program services, 20% to administrative costs, and 20% to fundraising. Program spending is moderate relative to overhead.
Is Earth House Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Earth House Inc shows mixed signals. Mission Score: 45/100 (Fair). 4 red flags identified. 1 strength noted.
What are the red flags for Earth House Inc?
The following concerns were identified: Consistent negative net assets (liabilities exceeding assets) for all years provided, indicating potential financial instability.. Significant and sustained decline in revenue over the past seven years, from $1,275,683 in 2015 to $787,444 in 2022.. High liabilities relative to assets, with liabilities being over 6.5 times assets in 2022 ($948,735 vs $144,803).. Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes it impossible to verify the allocation of funds.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Earth House Inc's strengths?
Positive indicators for Earth House Inc include: The organization has maintained operations for at least eight years despite financial challenges.. These findings are derived from AI analysis of the organization's financial filings.
How does Earth House Inc compensate executives?
Executive compensation cannot be assessed as no specific compensation figures are available in the provided financial data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent negative net assets and declining revenue, what is the long-term sustainability plan for Earth House Inc. to address its financial health?
The provided data does not offer insights into specific strategies for financial recovery or sustainability. The trend suggests a need for significant intervention to reverse revenue decline and manage liabilities.
How does Earth House Inc. manage to cover its operational expenses and liabilities with consistently lower assets and declining revenue?
Without a detailed cash flow statement or information on funding sources beyond general revenue, it's difficult to ascertain how the organization sustains operations. The high liabilities suggest potential reliance on debt or other non-asset-backed funding.
Filing History
IRS 990 filing history for Earth House Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2009–2022), Earth House Inc's revenue has declined by 9.9%, moving from $874K to $787K. Total assets decreased by 49.4% over the same period, from $286K to $145K. Total functional expenses fell by 19.6%, from $940K to $756K. In its most recent filing year (2022), Earth House Inc reported a surplus of $31K, with revenue exceeding expenses. The organization holds $949K in liabilities against $145K in assets (debt-to-asset ratio: 655.2%), resulting in net assets of $-803,932.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2022 | $787K | $756K | $145K | $949K | — | — |
| 2021 | $687K | $648K | $150K | $1.0M | — | — |
| 2020 | $491K | $609K | $147K | $1.0M | — | View 990 |
| 2019 | $904K | $905K | $177K | $949K | — | — |
| 2018 | $1.1M | $1.1M | $229K | $998K | — | View 990 |
| 2017 | $1.1M | $1.1M | $321K | $1.1M | — | View 990 |
| 2016 | $986K | $834K | $289K | $1.1M | — | View 990 |
| 2015 | $1.3M | $852K | $279K | $1.2M | — | View 990 |
| 2014 | $763K | $758K | $190K | $1.5M | — | View 990 |
| 2013 | $848K | $893K | $202K | $1.5M | — | View 990 |
| 2012 | $910K | $974K | $273K | $1.4M | — | View 990 |
| 2011 | $890K | $859K | $322K | $1.4M | — | View 990 |
| 2010 | $890K | $859K | $322K | $1.4M | — | View 990 |
| 2009 | $874K | $940K | $286K | $1.4M | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $787K, expenses of $756K, and assets of $145K (revenue +14.6% year-over-year).
- 2021: Revenue of $687K, expenses of $648K, and assets of $150K (revenue +39.8% year-over-year).
- 2020: Revenue of $491K, expenses of $609K, and assets of $147K (revenue -45.6% year-over-year).
- 2019: Revenue of $904K, expenses of $905K, and assets of $177K (revenue -17.8% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.1M, and assets of $229K (revenue +3.5% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $321K (revenue +7.8% year-over-year).
- 2016: Revenue of $986K, expenses of $834K, and assets of $289K (revenue -22.7% year-over-year).
- 2015: Revenue of $1.3M, expenses of $852K, and assets of $279K (revenue +67.2% year-over-year).
- 2014: Revenue of $763K, expenses of $758K, and assets of $190K (revenue -10.0% year-over-year).
- 2013: Revenue of $848K, expenses of $893K, and assets of $202K (revenue -6.8% year-over-year).
- 2012: Revenue of $910K, expenses of $974K, and assets of $273K (revenue +2.2% year-over-year).
- 2011: Revenue of $890K, expenses of $859K, and assets of $322K (revenue +0.0% year-over-year).
- 2010: Revenue of $890K, expenses of $859K, and assets of $322K (revenue +1.9% year-over-year).
- 2009: Revenue of $874K, expenses of $940K, and assets of $286K.
Data Sources and Methodology
This transparency report for Earth House 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.