Heart Haven Outreach
Heart Haven Outreach shows consistent growth and no reported officer compensation over the past decade.
EIN: 201675860 · Bolingbrook, IL · NTEE: O20 · Updated: 2026-03-28
Is Heart Haven Outreach Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heart Haven Outreach directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heart Haven Outreach
Heart Haven Outreach (EIN: 201675860) is a nonprofit organization based in Bolingbrook, IL, classified under NTEE code O20. The organization reported total revenue of $593K and total assets of $382K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heart Haven Outreach's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heart Haven Outreach is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $441K |
| Total Expenses | $411K |
| Surplus / Deficit | +$30K |
| Total Assets | $388K |
| Total Liabilities | $50K |
| Net Assets | $338K |
| Operating Margin | 6.9% |
| Debt-to-Asset Ratio | 12.9% |
| Months of Reserves | 11.3 months |
Financial Health Grade: A
In 2023, Heart Haven Outreach reported a surplus of $30K with revenue exceeding expenses, holds 11.3 months of operating reserves (strong position), has a debt-to-asset ratio of 12.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Heart Haven Outreach's revenue has grown at a compound annual growth rate (CAGR) of 10.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.6% | -11.4% | +6.9% |
| 2022 | -23.8% | +24.8% | -21.1% |
| 2021 | +32.1% | +24.4% | +77.5% |
| 2020 | +30.4% | +4.4% | +88.2% |
| 2019 | +23.7% | +13.7% | +4.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 2005 |
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 Heart Haven Outreach 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Heart Haven Outreach allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 surplus of $30K, with revenue exceeding expenses.
- Debt-to-asset ratio: 12.9%.
Executive Compensation Analysis
Heart Haven Outreach consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size and revenue ($441,471 in 2023). This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within their financial reporting.
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 Heart Haven Outreach's IRS 990 filings:
- Consistent 0% officer compensation may indicate a lack of transparency if executives are compensated through other means not reported as officer compensation.
Strengths
The following positive indicators were identified for Heart Haven Outreach:
- Consistent revenue growth over the past decade, from $152,767 in 2014 to $441,471 in 2023.
- Strong asset growth, increasing from $87,361 in 2014 to $388,124 in 2023.
- Low liabilities relative to assets, indicating good financial stability.
- No reported officer compensation, suggesting a high proportion of funds directed to mission-related activities.
Frequently Asked Questions about Heart Haven Outreach
Is Heart Haven Outreach a legitimate charity?
Based on AI analysis of IRS 990 filings, Heart Haven Outreach (EIN: 201675860) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Heart Haven Outreach spend its money?
Heart Haven Outreach directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Heart Haven Outreach tax-deductible?
Heart Haven Outreach is registered as a tax-exempt nonprofit (EIN: 201675860). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Heart Haven Outreach manage to operate without reporting any officer compensation?
The consistent reporting of 0% officer compensation across all filings (2014-2023) suggests that the organization's executive leadership may be entirely volunteer-based, or their compensation is classified under other expense categories, which would require further investigation to understand fully.
What is the specific breakdown of program services expenses?
While the data indicates strong overall spending efficiency due to 0% officer compensation, the detailed breakdown of program services (e.g., specific initiatives, beneficiaries served) is not available in the provided summary.
Has the organization experienced any significant financial challenges?
The organization has generally maintained a positive net income, though there were periods of expenses exceeding revenue, such as in 2022 ($463,825 expenses vs. $410,460 revenue) and 2017 ($260,588 expenses vs. $220,691 revenue). However, these appear to be temporary fluctuations within an overall growth trend.
Filing History
IRS 990 filing history for Heart Haven Outreach showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Heart Haven Outreach's revenue has grown by 233.3%, moving from $132K to $441K. Total assets increased by 430.3% over the same period, from $73K to $388K. Total functional expenses rose by 218.6%, from $129K to $411K. In its most recent filing year (2023), Heart Haven Outreach reported a surplus of $30K, with revenue exceeding expenses. The organization holds $50K in liabilities against $388K in assets (debt-to-asset ratio: 12.9%), resulting in net assets of $338K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $441K | $411K | $388K | $50K | — | View 990 |
| 2022 | $410K | $464K | $363K | $55K | — | View 990 |
| 2021 | $538K | $372K | $460K | $99K | — | — |
| 2020 | $407K | $299K | $259K | $75K | — | View 990 |
| 2019 | $313K | $286K | $138K | $62K | — | View 990 |
| 2018 | $253K | $252K | $131K | $96K | — | View 990 |
| 2017 | $221K | $261K | $126K | $91K | — | View 990 |
| 2016 | $121K | $140K | $121K | $46K | — | View 990 |
| 2015 | $199K | $187K | $102K | $9K | — | View 990 |
| 2014 | $153K | $160K | $87K | $6K | — | View 990 |
| 2013 | $164K | $160K | $92K | $4K | — | View 990 |
| 2012 | $156K | $140K | $87K | $3K | — | View 990 |
| 2011 | $132K | $129K | $73K | $6K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $441K, expenses of $411K, and assets of $388K (revenue +7.6% year-over-year).
- 2022: Revenue of $410K, expenses of $464K, and assets of $363K (revenue -23.8% year-over-year).
- 2021: Revenue of $538K, expenses of $372K, and assets of $460K (revenue +32.1% year-over-year).
- 2020: Revenue of $407K, expenses of $299K, and assets of $259K (revenue +30.4% year-over-year).
- 2019: Revenue of $313K, expenses of $286K, and assets of $138K (revenue +23.7% year-over-year).
- 2018: Revenue of $253K, expenses of $252K, and assets of $131K (revenue +14.5% year-over-year).
- 2017: Revenue of $221K, expenses of $261K, and assets of $126K (revenue +82.0% year-over-year).
- 2016: Revenue of $121K, expenses of $140K, and assets of $121K (revenue -39.2% year-over-year).
- 2015: Revenue of $199K, expenses of $187K, and assets of $102K (revenue +30.5% year-over-year).
- 2014: Revenue of $153K, expenses of $160K, and assets of $87K (revenue -6.9% year-over-year).
- 2013: Revenue of $164K, expenses of $160K, and assets of $92K (revenue +4.9% year-over-year).
- 2012: Revenue of $156K, expenses of $140K, and assets of $87K (revenue +18.0% year-over-year).
- 2011: Revenue of $132K, expenses of $129K, and assets of $73K.
Data Sources and Methodology
This transparency report for Heart Haven Outreach 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.