Heart Of The Kids Social Services Inc
EIN: 264609432 · Houston, TX · NTEE: O50
| Metric | Value |
|---|---|
| Total Revenue | $2.5M |
| Total Expenses | $1.9M |
| Net Assets | $503K |
Is Heart Of The Kids Social Services Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Heart Of The Kids Social Services Inc
Heart Of The Kids Social Services Inc (EIN: 264609432) is a nonprofit organization based in Houston, TX, classified under NTEE code O50. The organization reported total revenue of $2.5M and total assets of $363K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heart Of The Kids Social Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heart Of The Kids Social Services Inc is a mid-size nonprofit that has been operating for 17 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.1M |
| Total Expenses | $1.9M |
| Surplus / Deficit | +$136K |
| Total Assets | $503K |
| Net Assets | $503K |
| Operating Margin | 6.5% |
| Months of Reserves | 3.1 months |
Financial Health Grade: A
In 2023, Heart Of The Kids Social Services Inc reported a surplus of $136K with revenue exceeding expenses, holds 3.1 months of operating reserves (adequate).
Financial Trends
Over 12 years of filings (2011–2023), Heart Of The Kids Social Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +31.7% | +28.2% | +37.1% |
| 2022 | +12.7% | +10.9% | +20.7% |
| 2021 | -16.8% | -21.1% | +12.9% |
| 2020 | -3.8% | -3.3% | -14.7% |
| 2019 | -9.5% | -9.8% | -11.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2009 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Heart Of The Kids Social Services Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Heart Of The Kids Social Services Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $136K, with revenue exceeding expenses.
Frequently Asked Questions about Heart Of The Kids Social Services Inc
Is Heart Of The Kids Social Services Inc a legitimate charity?
Heart Of The Kids Social Services Inc (EIN: 264609432) is a registered tax-exempt nonprofit based in Texas. It has 12 years of IRS 990 filings on record. Total revenue: $2.5M. No red flags identified. Financial health grade: A.
How does Heart Of The Kids Social Services Inc spend its money?
Heart Of The Kids Social Services Inc reported $2.5M in total revenue in IRS 990 filings. 12 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Heart Of The Kids Social Services Inc tax-deductible?
Heart Of The Kids Social Services Inc is registered as a tax-exempt nonprofit (EIN: 264609432). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Heart Of The Kids Social Services Inc located?
Heart Of The Kids Social Services Inc is headquartered in Houston, Texas and files with the IRS under EIN 264609432. It is classified under NTEE code O50.
How many years of IRS 990 filings does Heart Of The Kids Social Services Inc have?
Heart Of The Kids Social Services Inc 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 $2.5M in total revenue.
Filing History
IRS 990 filing history for Heart Of The Kids Social Services Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Heart Of The Kids Social Services Inc's revenue has grown by 86.5%, moving from $1.1M to $2.1M. Total assets increased by 115.9% over the same period, from $233K to $503K. Total functional expenses rose by 101.7%, from $964K to $1.9M. In its most recent filing year (2023), Heart Of The Kids Social Services Inc reported a surplus of $136K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.1M | $1.9M | $503K | $0 | — | — |
| 2022 | $1.6M | $1.5M | $367K | $0 | — | — |
| 2021 | $1.4M | $1.4M | $304K | $0 | — | View 990 |
| 2020 | $1.7M | $1.7M | $270K | $0 | — | View 990 |
| 2019 | $1.8M | $1.8M | $316K | $0 | — | View 990 |
| 2018 | $1.9M | $2.0M | $356K | $0 | — | View 990 |
| 2016 | $1.5M | $1.5M | $361K | $0 | — | View 990 |
| 2015 | $1.8M | $1.7M | $420K | $0 | — | View 990 |
| 2014 | $1.9M | $1.8M | $363K | $0 | — | View 990 |
| 2013 | $1.8M | $1.8M | $212K | $0 | — | View 990 |
| 2012 | $1.5M | $1.4M | $308K | $0 | — | View 990 |
| 2011 | $1.1M | $964K | $233K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.1M, expenses of $1.9M, and assets of $503K (revenue +31.7% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.5M, and assets of $367K (revenue +12.7% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.4M, and assets of $304K (revenue -16.8% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.7M, and assets of $270K (revenue -3.8% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.8M, and assets of $316K (revenue -9.5% year-over-year).
- 2018: Revenue of $1.9M, expenses of $2.0M, and assets of $356K (revenue +28.1% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.5M, and assets of $361K (revenue -14.2% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.7M, and assets of $420K (revenue -8.9% year-over-year).
- 2014: Revenue of $1.9M, expenses of $1.8M, and assets of $363K (revenue +9.1% year-over-year).
- 2013: Revenue of $1.8M, expenses of $1.8M, and assets of $212K (revenue +20.5% year-over-year).
- 2012: Revenue of $1.5M, expenses of $1.4M, and assets of $308K (revenue +32.0% year-over-year).
- 2011: Revenue of $1.1M, expenses of $964K, and assets of $233K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Heart Of The Kids Social Services Inc:
Data Sources and Methodology
This transparency report for Heart Of The Kids Social Services 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.