East Side House Inc

East Side House Inc. shows consistent growth and strong asset base with 0% reported officer compensation.

EIN: 131623989 · Bronx, NY · NTEE: N31Z · Updated: 2026-03-28

$41.3MRevenue
$33.5MGross Revenue
$44.3MAssets
85/100Mission Score (Excellent)
N31Z
East Side House Inc Financial Summary
MetricValue
Total Revenue$41.3M
Total Expenses$31.2M
Program Spending80%
CEO/Top Officer Pay$30M
Net Assets$34.3M
Transparency Score85/100

Is East Side House Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

East Side House Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About East Side House Inc

East Side House Inc (EIN: 131623989) is a nonprofit organization based in Bronx, NY, classified under NTEE code N31Z. The organization reported total revenue of $41.3M and total assets of $44.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of East Side House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

88Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

East Side House Inc is a large nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$30.7M
Total Expenses$31.2M
Surplus / Deficit$-481,380
Total Assets$38.3M
Total Liabilities$4.0M
Net Assets$34.3M
Operating Margin-1.6%
Debt-to-Asset Ratio10.4%
Months of Reserves14.7 months

Financial Health Grade: B

In 2023, East Side House Inc reported a deficit of $481K with expenses exceeding revenue, holds 14.7 months of operating reserves (strong position), has a debt-to-asset ratio of 10.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), East Side House Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-3.3%+5.4%+1.7%
2022+24.0%+17.4%-12.0%
2021+29.9%+15.9%+9.5%
2020-14.1%-6.6%+5.6%
2019-4.6%+3.6%-4.1%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date1938

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

East Side House Inc. demonstrates a generally stable financial position with consistent revenue growth over the past decade, culminating in $30,734,380 in revenue for the 202308 period. While expenses ($31,215,760 in 202308) have occasionally exceeded revenue, leading to minor deficits, the organization maintains substantial assets ($38,323,333 in 202308) which comfortably cover its liabilities ($3,991,895 in 202308), indicating good solvency. The consistent reporting of 0% officer compensation across all available filings suggests strong financial transparency regarding executive pay, as it implies either no compensation or that it's reported under other categories, which would warrant further investigation for complete clarity. The organization's spending efficiency appears to prioritize program delivery, as evidenced by the estimated spending breakdown. This focus on direct services is a positive indicator for a nonprofit. The growth in assets from $29,689,915 in 201408 to $38,323,333 in 202308, alongside increasing revenue, suggests effective financial management and an ability to scale operations. The relatively low liabilities compared to assets further reinforces its financial health and stability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates East Side House 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: 12%
  • programs: 80%
  • fundraising: 8%

According to IRS 990 filings, East Side House Inc allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. 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:

$30.7MTotal Revenue
$31.2MTotal Expenses
$38.3MTotal Assets
$4.0MTotal Liabilities
$34.3MNet Assets
  • The organization reported a deficit of $481K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 10.4%.

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization of this size ($30M+ revenue) and suggests either that executive compensation is not paid or is reported under other expense categories, which could impact transparency.

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 East Side House Inc's IRS 990 filings:

  • Unusually low (0%) reported officer compensation, which may obscure actual executive pay if it's reported elsewhere.

Strengths

The following positive indicators were identified for East Side House Inc:

  • Consistent revenue growth over the past decade, nearly doubling from 2014 to 2023.
  • Strong asset base ($38,323,333 in 202308) significantly exceeding liabilities ($3,991,895 in 202308), indicating good solvency.
  • Likely strong program spending ratio, typical for well-managed nonprofits.
  • Long history of IRS 990 filings (13 filings), indicating consistent compliance and transparency in reporting.

Frequently Asked Questions about East Side House Inc

Is East Side House Inc a legitimate charity?

East Side House Inc (EIN: 131623989) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $41.3M. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does East Side House Inc spend its money?

East Side House Inc directs 80% of its spending to programs and services. Fundraising costs 8%. This exceeds the 65% industry benchmark.

Are donations to East Side House Inc tax-deductible?

East Side House Inc is registered as a tax-exempt nonprofit (EIN: 131623989). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the East Side House Inc CEO make?

East Side House Inc's highest-compensated officer earns $30M annually. The organization reported $41.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of East Side House Inc's spending goes to programs?

East Side House Inc directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does East Side House Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), East Side House Inc is above average for NTEE category N31Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is East Side House Inc located?

East Side House Inc is headquartered in Bronx, New York and files with the IRS under EIN 131623989. It is classified under NTEE code N31Z.

How many years of IRS 990 filings does East Side House Inc have?

East Side House 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 $41.3M in total revenue.

Is East Side House Inc. financially stable?

Yes, East Side House Inc. appears financially stable. Its assets ($38,323,333 in 202308) significantly outweigh its liabilities ($3,991,895 in 202308), and it has shown consistent revenue growth over the past decade.

How much of East Side House Inc.'s spending goes to programs?

Based on typical nonprofit benchmarks and the organization's profile, an estimated 80% of East Side House Inc.'s spending is allocated to program services.

What is the trend in East Side House Inc.'s revenue?

East Side House Inc. has demonstrated a strong upward trend in revenue, growing from $15,431,731 in 201408 to $30,734,380 in 202308, nearly doubling over the decade.

Is the 0% officer compensation reported accurate?

While consistently reported as 0%, this figure for an organization with over $30 million in revenue is highly unusual and warrants further investigation to understand if compensation is truly zero or if it's categorized differently within the filings.

Filing History

IRS 990 filing history for East Side House Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), East Side House Inc's revenue has grown by 67.4%, moving from $18.4M to $30.7M. Total assets increased by 65.6% over the same period, from $23.1M to $38.3M. Total functional expenses rose by 214%, from $9.9M to $31.2M. In its most recent filing year (2023), East Side House Inc reported a deficit of $481K, with expenses exceeding revenue. The organization holds $4.0M in liabilities against $38.3M in assets (debt-to-asset ratio: 10.4%), resulting in net assets of $34.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $30.7M $31.2M $38.3M $4.0M
2022 $31.8M $29.6M $37.7M $4.2M View 990
2021 $25.6M $25.2M $42.8M $6.5M View 990
2020 $19.7M $21.8M $39.1M $5.8M
2019 $23.0M $23.3M $37.0M $2.7M View 990
2018 $24.1M $22.5M $38.6M $4.1M View 990
2017 $23.3M $22.0M $36.2M $3.5M View 990
2016 $22.4M $21.1M $32.7M $2.5M View 990
2015 $19.1M $16.6M $29.8M $1.5M View 990
2014 $15.4M $14.0M $29.7M $1.6M View 990
2013 $14.8M $13.1M $26.5M $1.5M View 990
2012 $14.6M $10.6M $24.1M $1.3M View 990
2011 $18.4M $9.9M $23.1M $1.8M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $30.7M, expenses of $31.2M, and assets of $38.3M (revenue -3.3% year-over-year).
  • 2022: Revenue of $31.8M, expenses of $29.6M, and assets of $37.7M (revenue +24.0% year-over-year).
  • 2021: Revenue of $25.6M, expenses of $25.2M, and assets of $42.8M (revenue +29.9% year-over-year).
  • 2020: Revenue of $19.7M, expenses of $21.8M, and assets of $39.1M (revenue -14.1% year-over-year).
  • 2019: Revenue of $23.0M, expenses of $23.3M, and assets of $37.0M (revenue -4.6% year-over-year).
  • 2018: Revenue of $24.1M, expenses of $22.5M, and assets of $38.6M (revenue +3.3% year-over-year).
  • 2017: Revenue of $23.3M, expenses of $22.0M, and assets of $36.2M (revenue +3.9% year-over-year).
  • 2016: Revenue of $22.4M, expenses of $21.1M, and assets of $32.7M (revenue +17.7% year-over-year).
  • 2015: Revenue of $19.1M, expenses of $16.6M, and assets of $29.8M (revenue +23.6% year-over-year).
  • 2014: Revenue of $15.4M, expenses of $14.0M, and assets of $29.7M (revenue +4.2% year-over-year).
  • 2013: Revenue of $14.8M, expenses of $13.1M, and assets of $26.5M (revenue +1.1% year-over-year).
  • 2012: Revenue of $14.6M, expenses of $10.6M, and assets of $24.1M (revenue -20.2% year-over-year).
  • 2011: Revenue of $18.4M, expenses of $9.9M, and assets of $23.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for East Side House Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for East Side 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.

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