Heart Of Missouri Casa
Heart Of Missouri Casa shows consistent revenue and asset growth with no reported officer compensation.
EIN: 202408567 · Columbia, MO · NTEE: I80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.7M |
| Total Expenses | $846K |
| Program Spending | 90% |
| Net Assets | $615K |
| Transparency Score | 92/100 |
Is Heart Of Missouri Casa Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heart Of Missouri Casa directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heart Of Missouri Casa
Heart Of Missouri Casa (EIN: 202408567) is a nonprofit organization based in Columbia, MO, classified under NTEE code I80. The organization reported total revenue of $2.7M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heart Of Missouri Casa's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heart Of Missouri Casa is a mid-size nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 29.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $846K |
| Surplus / Deficit | +$227K |
| Total Assets | $659K |
| Total Liabilities | $45K |
| Net Assets | $615K |
| Operating Margin | 21.2% |
| Debt-to-Asset Ratio | 6.8% |
| Months of Reserves | 9.4 months |
Financial Health Grade: A
In 2023, Heart Of Missouri Casa reported a surplus of $227K with revenue exceeding expenses, holds 9.4 months of operating reserves (strong position), has a debt-to-asset ratio of 6.8% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2023), Heart Of Missouri Casa's revenue has grown at a compound annual growth rate (CAGR) of 29.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +42.9% | +31.7% | +49.1% |
| 2022 | +21.2% | +28.5% | +49.5% |
| 2021 | +35.9% | -3.6% | +23.7% |
| 2020 | +9.3% | +42.2% | -3.5% |
| 2019 | +26.9% | +21.6% | +35.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| 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 Of Missouri Casa with a Mission Score of 92 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 Of Missouri Casa 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 $227K, with revenue exceeding expenses.
- Debt-to-asset ratio: 6.8%.
Executive Compensation Analysis
Heart Of Missouri Casa has consistently reported 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through other means not categorized as officer compensation, which is a strong positive for resource allocation to 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.
Strengths
The following positive indicators were identified for Heart Of Missouri Casa:
- Consistent and significant revenue growth, from $75,742 in 2013 to $1,073,494 in 2023.
- Healthy asset growth, increasing from $52,243 in 2013 to $659,477 in 2023.
- Consistent reporting of 0% officer compensation across all filings, indicating high resource allocation to programs.
- Operates with a consistent surplus, with revenue exceeding expenses in most reported periods (e.g., $1,073,494 revenue vs. $846,224 expenses in 2023).
- Low liabilities relative to assets, suggesting strong financial management and solvency.
Frequently Asked Questions about Heart Of Missouri Casa
Is Heart Of Missouri Casa a legitimate charity?
Based on AI analysis of IRS 990 filings, Heart Of Missouri Casa (EIN: 202408567) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Heart Of Missouri Casa spend its money?
Heart Of Missouri Casa directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Heart Of Missouri Casa tax-deductible?
Heart Of Missouri Casa is registered as a tax-exempt nonprofit (EIN: 202408567). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Heart Of Missouri Casa's spending goes to programs?
Heart Of Missouri Casa directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Heart Of Missouri Casa compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Heart Of Missouri Casa is above average for NTEE category I80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Heart Of Missouri Casa located?
Heart Of Missouri Casa is headquartered in Columbia, Missouri and files with the IRS under EIN 202408567. It is classified under NTEE code I80.
How many years of IRS 990 filings does Heart Of Missouri Casa have?
Heart Of Missouri Casa has 12 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 $2.7M in total revenue.
Is Heart Of Missouri Casa a good charity?
Based on the provided IRS 990 data, Heart Of Missouri Casa appears to be a very good charity. It demonstrates strong financial growth, consistent surpluses, and a commitment to directing resources to its mission, evidenced by 0% reported officer compensation and increasing assets.
How has Heart Of Missouri Casa's revenue grown over time?
Heart Of Missouri Casa has shown significant revenue growth, increasing from $75,742 in 2013 to $1,073,494 in 2023, indicating a strong upward trend in financial support.
What is the organization's asset growth trend?
The organization's assets have grown substantially from $52,243 in 2013 to $659,477 in 2023, reflecting healthy financial accumulation and stability.
Filing History
IRS 990 filing history for Heart Of Missouri Casa showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Heart Of Missouri Casa's revenue has grown by 2059.1%, moving from $50K to $1.1M. Total assets increased by 2871.6% over the same period, from $22K to $659K. Total functional expenses rose by 1762.6%, from $45K to $846K. In its most recent filing year (2023), Heart Of Missouri Casa reported a surplus of $227K, with revenue exceeding expenses. The organization holds $45K in liabilities against $659K in assets (debt-to-asset ratio: 6.8%), resulting in net assets of $615K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $846K | $659K | $45K | — | View 990 |
| 2022 | $751K | $643K | $442K | $55K | — | View 990 |
| 2021 | $620K | $500K | $296K | $17K | — | View 990 |
| 2020 | $456K | $518K | $239K | $81K | — | View 990 |
| 2019 | $417K | $365K | $248K | $27K | — | View 990 |
| 2018 | $329K | $300K | $183K | $15K | — | View 990 |
| 2017 | $221K | $211K | $147K | $9K | — | View 990 |
| 2016 | $275K | $202K | $138K | $10K | — | View 990 |
| 2015 | $145K | $136K | $60K | $5K | — | View 990 |
| 2013 | $76K | $66K | $52K | $0 | — | View 990 |
| 2012 | $79K | $59K | $43K | $0 | — | View 990 |
| 2011 | $50K | $45K | $22K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $846K, and assets of $659K (revenue +42.9% year-over-year).
- 2022: Revenue of $751K, expenses of $643K, and assets of $442K (revenue +21.2% year-over-year).
- 2021: Revenue of $620K, expenses of $500K, and assets of $296K (revenue +35.9% year-over-year).
- 2020: Revenue of $456K, expenses of $518K, and assets of $239K (revenue +9.3% year-over-year).
- 2019: Revenue of $417K, expenses of $365K, and assets of $248K (revenue +26.9% year-over-year).
- 2018: Revenue of $329K, expenses of $300K, and assets of $183K (revenue +48.9% year-over-year).
- 2017: Revenue of $221K, expenses of $211K, and assets of $147K (revenue -19.7% year-over-year).
- 2016: Revenue of $275K, expenses of $202K, and assets of $138K (revenue +89.6% year-over-year).
- 2015: Revenue of $145K, expenses of $136K, and assets of $60K (revenue +91.6% year-over-year).
- 2013: Revenue of $76K, expenses of $66K, and assets of $52K (revenue -4.1% year-over-year).
- 2012: Revenue of $79K, expenses of $59K, and assets of $43K (revenue +58.8% year-over-year).
- 2011: Revenue of $50K, expenses of $45K, and assets of $22K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Heart Of Missouri Casa:
Data Sources and Methodology
This transparency report for Heart Of Missouri Casa 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.