Evangeline Booth Friendship House Residence
Evangeline Booth Friendship House Residence faces persistent operational deficits and declining assets.
EIN: 203891681 · Brookhaven, GA · NTEE: L22 · Updated: 2026-03-28
Is Evangeline Booth Friendship House Residence Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Evangeline Booth Friendship House Residence directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Evangeline Booth Friendship House Residence
Evangeline Booth Friendship House Residence (EIN: 203891681) is a nonprofit organization based in Brookhaven, GA, classified under NTEE code L22. The organization reported total revenue of $969K and total assets of $4.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Evangeline Booth Friendship House Residence's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Evangeline Booth Friendship House Residence is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $870K |
| Total Expenses | $1.2M |
| Surplus / Deficit | $-303,070 |
| Total Assets | $5.0M |
| Total Liabilities | $8.7M |
| Net Assets | $-3,758,548 |
| Operating Margin | -34.9% |
| Debt-to-Asset Ratio | 175.8% |
| Months of Reserves | 50.8 months |
Financial Health Grade: C
In 2023, Evangeline Booth Friendship House Residence reported a deficit of $303K with expenses exceeding revenue, holds 50.8 months of operating reserves (strong position), has a debt-to-asset ratio of 175.8% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Evangeline Booth Friendship House Residence's revenue has grown at a compound annual growth rate (CAGR) of 2.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.5% | -3.7% | -5.4% |
| 2022 | -3.8% | +5.6% | -8.1% |
| 2021 | +1.0% | +1.5% | -6.0% |
| 2020 | -1.7% | +13.5% | -2.6% |
| 2019 | +8.9% | +3.8% | -4.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Evangeline Booth Friendship House Residence with a Mission Score of 55 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Evangeline Booth Friendship House Residence 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 $303K, with expenses exceeding revenue.
- Debt-to-asset ratio: 175.8%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is a strong positive for resource allocation.
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 Evangeline Booth Friendship House Residence's IRS 990 filings:
- Persistent operational deficits (expenses consistently exceed revenue)
- Declining asset base over the past decade (from $7.4M in 2014 to $4.9M in 2023)
- Very high and increasing liabilities ($8.7M in 2023)
- Negative net assets when considering the high liabilities relative to assets
Strengths
The following positive indicators were identified for Evangeline Booth Friendship House Residence:
- 0% officer compensation, indicating efficient use of funds at the executive level
- Long operating history with 13 filings, suggesting established presence
- Provides residential care, a critical community service (NTEE L22)
Frequently Asked Questions about Evangeline Booth Friendship House Residence
Is Evangeline Booth Friendship House Residence a legitimate charity?
Based on AI analysis of IRS 990 filings, Evangeline Booth Friendship House Residence (EIN: 203891681) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.
How does Evangeline Booth Friendship House Residence spend its money?
Evangeline Booth Friendship House Residence directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Evangeline Booth Friendship House Residence tax-deductible?
Evangeline Booth Friendship House Residence is registered as a tax-exempt nonprofit (EIN: 203891681). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Evangeline Booth Friendship House Residence financially sustainable?
Based on the consistent operational deficits (e.g., $1,172,692 expenses vs. $869,622 revenue in 2023) and declining assets, the organization's current financial model appears unsustainable in the long term without significant changes or external intervention.
Why are liabilities so high and increasing?
Liabilities have consistently been very high, reaching $8,718,815 in 2023, and have generally increased over time. This suggests a significant reliance on debt or other obligations to cover operational shortfalls and maintain assets, which is a major financial risk.
What is the impact of the 0% officer compensation?
The 0% officer compensation is a positive indicator of efficient resource allocation, as it means no organizational funds are being used for executive salaries, allowing more resources to be directed towards programs or other operational needs.
Filing History
IRS 990 filing history for Evangeline Booth Friendship House Residence showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Evangeline Booth Friendship House Residence's revenue has grown by 38.1%, moving from $630K to $870K. Total assets decreased by 38.9% over the same period, from $8.1M to $5.0M. Total functional expenses rose by 41.3%, from $830K to $1.2M. In its most recent filing year (2023), Evangeline Booth Friendship House Residence reported a deficit of $303K, with expenses exceeding revenue. The organization holds $8.7M in liabilities against $5.0M in assets (debt-to-asset ratio: 175.8%), resulting in net assets of $-3,758,548.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $870K | $1.2M | $5.0M | $8.7M | — | — |
| 2022 | $773K | $1.2M | $5.2M | $8.7M | — | — |
| 2021 | $804K | $1.2M | $5.7M | $8.7M | — | View 990 |
| 2020 | $796K | $1.1M | $6.1M | $8.7M | — | View 990 |
| 2019 | $810K | $1.0M | $6.2M | $8.6M | — | View 990 |
| 2018 | $744K | $964K | $6.5M | $8.6M | — | View 990 |
| 2017 | $745K | $954K | $6.6M | $8.6M | — | View 990 |
| 2016 | $700K | $955K | $6.8M | $8.6M | — | View 990 |
| 2015 | $664K | $957K | $7.2M | $8.6M | — | View 990 |
| 2014 | $666K | $897K | $7.4M | $8.6M | — | View 990 |
| 2013 | $638K | $852K | $7.6M | $45K | — | View 990 |
| 2012 | $634K | $784K | $7.8M | $44K | — | View 990 |
| 2011 | $630K | $830K | $8.1M | $184K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $870K, expenses of $1.2M, and assets of $5.0M (revenue +12.5% year-over-year).
- 2022: Revenue of $773K, expenses of $1.2M, and assets of $5.2M (revenue -3.8% year-over-year).
- 2021: Revenue of $804K, expenses of $1.2M, and assets of $5.7M (revenue +1.0% year-over-year).
- 2020: Revenue of $796K, expenses of $1.1M, and assets of $6.1M (revenue -1.7% year-over-year).
- 2019: Revenue of $810K, expenses of $1.0M, and assets of $6.2M (revenue +8.9% year-over-year).
- 2018: Revenue of $744K, expenses of $964K, and assets of $6.5M (revenue -0.2% year-over-year).
- 2017: Revenue of $745K, expenses of $954K, and assets of $6.6M (revenue +6.4% year-over-year).
- 2016: Revenue of $700K, expenses of $955K, and assets of $6.8M (revenue +5.4% year-over-year).
- 2015: Revenue of $664K, expenses of $957K, and assets of $7.2M (revenue -0.3% year-over-year).
- 2014: Revenue of $666K, expenses of $897K, and assets of $7.4M (revenue +4.4% year-over-year).
- 2013: Revenue of $638K, expenses of $852K, and assets of $7.6M (revenue +0.7% year-over-year).
- 2012: Revenue of $634K, expenses of $784K, and assets of $7.8M (revenue +0.6% year-over-year).
- 2011: Revenue of $630K, expenses of $830K, and assets of $8.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Evangeline Booth Friendship House Residence:
Data Sources and Methodology
This transparency report for Evangeline Booth Friendship House Residence 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.