Everlasting Pine Housing Development Fund Company Inc

Housing Development Fund Company maintains consistent revenue and zero reported officer compensation amidst high liabilities.

EIN: 133218852 · New York, NY · NTEE: L210 · Updated: 2026-03-28

$2.8MRevenue
$3.0MAssets
75/100Mission Score (Good)
L210
Everlasting Pine Housing Development Fund Company Inc Financial Summary
MetricValue
Total Revenue$2.8M
Total Expenses$1.5M
Program Spending80%
Net Assets$-4,832,771
Transparency Score75/100

Is Everlasting Pine Housing Development Fund Company Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Everlasting Pine Housing Development Fund Company Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Everlasting Pine Housing Development Fund Company Inc

Everlasting Pine Housing Development Fund Company Inc (EIN: 133218852) is a nonprofit organization based in New York, NY, classified under NTEE code L210. The organization reported total revenue of $2.8M and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Everlasting Pine Housing Development Fund Company Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

42Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Everlasting Pine Housing Development Fund Company Inc is a mid-size nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.6M
Total Expenses$1.5M
Surplus / Deficit+$163K
Total Assets$2.6M
Total Liabilities$7.4M
Net Assets$-4,832,771
Operating Margin9.9%
Debt-to-Asset Ratio285.5%
Months of Reserves21.0 months

Financial Health Grade: A

In 2023, Everlasting Pine Housing Development Fund Company Inc reported a surplus of $163K with revenue exceeding expenses, holds 21.0 months of operating reserves (strong position), has a debt-to-asset ratio of 285.5% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Everlasting Pine Housing Development Fund Company Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+0.7%+2.1%+6.5%
2022-0.8%+6.7%+30.6%
2021-5.8%-25.5%+0.2%
2020+8.7%+3.3%-10.8%
2019+0.1%-1.3%-29.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1984

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

AI Transparency Report

Everlasting Pine Housing Development Fund Company Inc demonstrates consistent revenue generation, averaging around $1.6 million annually over the past decade, with a notable increase to $2,774,824 in its latest reported period. The organization consistently spends close to its revenue, with expenses often exceeding revenue in several past periods, such as 2020 ($1,832,908 expenses vs. $1,751,725 revenue) and 2019 ($1,774,683 expenses vs. $1,611,670 revenue). This indicates a tight operational budget and reliance on consistent funding. The organization's assets have fluctuated but remain substantial at $2,993,810, though they are significantly outweighed by liabilities, which have consistently been in the $7-8 million range, reaching $7,438,154 in 2023. This high liability-to-asset ratio suggests significant debt, likely related to its housing development activities. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available. A key aspect of its financial health and transparency is the reported 0% officer compensation across all available filings. This indicates that the organization's leadership is either unpaid or compensated through other means not categorized as officer compensation, which can be a positive sign for donor confidence regarding administrative overhead. However, without a detailed breakdown of program, administrative, and fundraising expenses, a full assessment of spending efficiency is challenging. The consistent operational deficits in some years suggest a need for careful financial management to ensure long-term sustainability. Overall, Everlasting Pine Housing Development Fund Company Inc appears to be a stable organization in terms of revenue and asset base, but its high liabilities warrant close monitoring. The lack of officer compensation is a strong positive for transparency and efficiency. Further details on expense allocation would provide a clearer picture of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Everlasting Pine Housing Development Fund Company Inc 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, Everlasting Pine Housing Development Fund Company Inc 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:

$1.6MTotal Revenue
$1.5MTotal Expenses
$2.6MTotal Assets
$7.4MTotal Liabilities
$-4,832,771Net Assets
  • The organization reported a surplus of $163K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 285.5%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its leadership is either unpaid or compensated through non-officer channels, which is highly favorable for minimizing administrative overhead relative to its size and mission.

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 Everlasting Pine Housing Development Fund Company Inc's IRS 990 filings:

  • Consistent high liabilities significantly outweighing assets (e.g., $7,438,154 liabilities vs. $2,605,383 assets in 2023).
  • Periods where expenses exceeded revenue, indicating potential operational deficits (e.g., 2020 expenses $1,832,908 vs. revenue $1,751,725).

Strengths

The following positive indicators were identified for Everlasting Pine Housing Development Fund Company Inc:

  • Consistent 0% reported officer compensation across all filings, indicating strong financial stewardship regarding executive pay.
  • Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
  • Stable revenue generation over the past decade, with a recent increase to $2,774,824.
  • Substantial asset base of $2,993,810, providing a foundation for its housing development activities.

Frequently Asked Questions about Everlasting Pine Housing Development Fund Company Inc

Is Everlasting Pine Housing Development Fund Company Inc a legitimate charity?

Everlasting Pine Housing Development Fund Company Inc (EIN: 133218852) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.8M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Everlasting Pine Housing Development Fund Company Inc spend its money?

Everlasting Pine Housing Development Fund Company Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Everlasting Pine Housing Development Fund Company Inc tax-deductible?

Everlasting Pine Housing Development Fund Company Inc is registered as a tax-exempt nonprofit (EIN: 133218852). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Everlasting Pine Housing Development Fund Company Inc's spending goes to programs?

Everlasting Pine Housing Development Fund Company Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Everlasting Pine Housing Development Fund Company Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Everlasting Pine Housing Development Fund Company Inc is above average for NTEE category L210 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Everlasting Pine Housing Development Fund Company Inc located?

Everlasting Pine Housing Development Fund Company Inc is headquartered in New York, New York and files with the IRS under EIN 133218852. It is classified under NTEE code L210.

How many years of IRS 990 filings does Everlasting Pine Housing Development Fund Company Inc have?

Everlasting Pine Housing Development Fund Company 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 $2.8M in total revenue.

How does Everlasting Pine Housing Development Fund Company Inc manage its significant liabilities?

The organization consistently carries liabilities in the $7-8 million range, significantly exceeding its assets. This suggests substantial debt, likely tied to its housing development projects. Further investigation into the nature and terms of these liabilities would be necessary to fully understand their impact on financial health.

What is the specific breakdown of program, administrative, and fundraising expenses?

While the filings show total expenses, a detailed breakdown of how much is allocated to programs, administration, and fundraising is not readily available in the provided summary. This information is crucial for a complete assessment of spending efficiency.

How does the organization sustain operations with periods of expenses exceeding revenue?

In several periods (e.g., 2020, 2019, 2018), expenses surpassed revenue. This suggests the organization may be drawing from reserves, receiving non-operating income, or relying on debt financing to cover operational gaps. Understanding the source of funds to cover these deficits is important.

Filing History

IRS 990 filing history for Everlasting Pine Housing Development Fund Company Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Everlasting Pine Housing Development Fund Company Inc's revenue has grown by 39.7%, moving from $1.2M to $1.6M. Total assets decreased by 26.8% over the same period, from $3.6M to $2.6M. Total functional expenses fell by 5.9%, from $1.6M to $1.5M. In its most recent filing year (2023), Everlasting Pine Housing Development Fund Company Inc reported a surplus of $163K, with revenue exceeding expenses. The organization holds $7.4M in liabilities against $2.6M in assets (debt-to-asset ratio: 285.5%), resulting in net assets of $-4,832,771.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.6M $1.5M $2.6M $7.4M View 990
2022 $1.6M $1.5M $2.4M $7.4M View 990
2021 $1.6M $1.4M $1.9M $7.0M View 990
2020 $1.8M $1.8M $1.9M $7.3M View 990
2019 $1.6M $1.8M $2.1M $7.3M View 990
2018 $1.6M $1.8M $3.0M $8.0M View 990
2017 $1.6M $1.6M $2.8M $7.6M View 990
2016 $1.6M $1.8M $3.0M $7.8M View 990
2015 $1.5M $1.6M $3.0M $7.7M View 990
2014 $1.4M $1.6M $3.2M $7.8M View 990
2013 $1.7M $1.6M $3.5M $7.9M View 990
2012 $1.1M $1.6M $3.3M $7.9M View 990
2011 $1.2M $1.6M $3.6M $7.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.6M, expenses of $1.5M, and assets of $2.6M (revenue +0.7% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $1.5M, and assets of $2.4M (revenue -0.8% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $1.4M, and assets of $1.9M (revenue -5.8% year-over-year).
  • 2020: Revenue of $1.8M, expenses of $1.8M, and assets of $1.9M (revenue +8.7% year-over-year).
  • 2019: Revenue of $1.6M, expenses of $1.8M, and assets of $2.1M (revenue +0.1% year-over-year).
  • 2018: Revenue of $1.6M, expenses of $1.8M, and assets of $3.0M (revenue +0.3% year-over-year).
  • 2017: Revenue of $1.6M, expenses of $1.6M, and assets of $2.8M (revenue -1.1% year-over-year).
  • 2016: Revenue of $1.6M, expenses of $1.8M, and assets of $3.0M (revenue +5.6% year-over-year).
  • 2015: Revenue of $1.5M, expenses of $1.6M, and assets of $3.0M (revenue +6.6% year-over-year).
  • 2014: Revenue of $1.4M, expenses of $1.6M, and assets of $3.2M (revenue -16.9% year-over-year).
  • 2013: Revenue of $1.7M, expenses of $1.6M, and assets of $3.5M (revenue +51.2% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $1.6M, and assets of $3.3M (revenue -2.8% year-over-year).
  • 2011: Revenue of $1.2M, expenses of $1.6M, and assets of $3.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Everlasting Pine Housing Development Fund Company 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 Everlasting Pine Housing Development Fund Company 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.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Similar Organizations (NTEE L210)

Other nonprofits classified under NTEE code L210.

View all L210 nonprofits →

Explore Related Nonprofits

Browse by State