Heavens Hands Community Services Inc
Heavens Hands Community Services Inc consistently dedicates over 80% of expenses to programs, with no reported officer compensation, but faces increasing liabilities.
EIN: 200225064 · Glendale, NY · NTEE: P20 · Updated: 2026-03-28
About Heavens Hands Community Services Inc
Heavens Hands Community Services Inc (EIN: 200225064) is a nonprofit organization based in Glendale, NY, classified under NTEE code P20. The organization reported total revenue of $8.1M and total assets of $7.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heavens Hands Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Heavens Hands Community Services Inc with a Mission Score of 88 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Heavens Hands Community Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Heavens Hands Community Services Inc consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, directors, trustees, or key employees, which is highly unusual for an organization with over $8 million in annual revenue and suggests a volunteer-led executive structure or that compensation is reported under other expense categories.
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 Heavens Hands Community Services Inc's IRS 990 filings:
- Increasing trend in liabilities, reaching $5,013,744 in 2023, which is a significant portion of total assets ($7,843,322).
- Consistent 0% officer compensation for an organization of this size (over $8M revenue) is unusual and might suggest compensation is reported in other categories or a fully volunteer executive leadership, which could raise questions about sustainability or reporting clarity.
Strengths
The following positive indicators were identified for Heavens Hands Community Services Inc:
- Strong program spending ratio, with approximately 85% of total expenses dedicated to program services in 2023 ($6,334,660 out of $7,446,659).
- Consistent revenue generation, maintaining over $8 million in revenue in recent years (e.g., $8,245,150 in 2023).
- Positive net assets, with assets consistently exceeding liabilities, although liabilities are growing.
- No reported officer compensation, indicating a potential commitment to minimizing executive overhead.
Frequently Asked Questions about Heavens Hands Community Services Inc
Is Heavens Hands Community Services Inc a good charity?
Based on the available data, Heavens Hands Community Services Inc appears to be a good charity, primarily due to its high program spending ratio (approximately 85% in 2023) and consistent reporting of 0% officer compensation, indicating efficient use of funds for its mission.
What is the trend in the organization's liabilities?
The organization's liabilities have shown an increasing trend, rising from $1,633,813 in 2019 to $5,013,744 in 2023. This growth in liabilities warrants attention.
How does their program spending compare to similar organizations?
With approximately 85% of expenses dedicated to programs in 2023, Heavens Hands Community Services Inc demonstrates a strong commitment to its mission, generally exceeding the recommended benchmarks for program efficiency (often cited as 65-75% or higher).
Filing History
IRS 990 filing history for Heavens Hands Community Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Heavens Hands Community Services Inc's revenue has grown by 57.7%, moving from $5.2M to $8.2M. Total assets increased by 268.3% over the same period, from $2.1M to $7.8M. Total functional expenses rose by 56.6%, from $4.8M to $7.4M. In its most recent filing year (2023), Heavens Hands Community Services Inc reported a surplus of $798K, with revenue exceeding expenses. The organization holds $5.0M in liabilities against $7.8M in assets (debt-to-asset ratio: 63.9%), resulting in net assets of $2.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $8.2M | $7.4M | $7.8M | $5.0M | — | View 990 |
| 2022 | $8.9M | $7.2M | $4.9M | $2.9M | — | View 990 |
| 2021 | $6.1M | $6.3M | $4.5M | $4.1M | — | View 990 |
| 2020 | $6.6M | $8.2M | $4.0M | $3.4M | — | View 990 |
| 2019 | $9.5M | $9.3M | $3.8M | $1.6M | — | View 990 |
| 2018 | $9.7M | $9.3M | $4.1M | $2.2M | — | View 990 |
| 2017 | $8.9M | $8.7M | $3.8M | $2.2M | — | View 990 |
| 2016 | $7.7M | $7.2M | $3.2M | $1.8M | — | View 990 |
| 2015 | $6.3M | $6.2M | $2.9M | $2.0M | — | View 990 |
| 2014 | $5.7M | $6.2M | $3.0M | $2.0M | — | View 990 |
| 2013 | $6.0M | $6.2M | $2.5M | $1.0M | — | View 990 |
| 2012 | $5.9M | $5.3M | $2.2M | $577K | — | View 990 |
| 2011 | $5.2M | $4.8M | $2.1M | $1.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.2M, expenses of $7.4M, and assets of $7.8M (revenue -7.3% year-over-year).
- 2022: Revenue of $8.9M, expenses of $7.2M, and assets of $4.9M (revenue +45.1% year-over-year).
- 2021: Revenue of $6.1M, expenses of $6.3M, and assets of $4.5M (revenue -7.2% year-over-year).
- 2020: Revenue of $6.6M, expenses of $8.2M, and assets of $4.0M (revenue -30.5% year-over-year).
- 2019: Revenue of $9.5M, expenses of $9.3M, and assets of $3.8M (revenue -1.5% year-over-year).
- 2018: Revenue of $9.7M, expenses of $9.3M, and assets of $4.1M (revenue +8.1% year-over-year).
- 2017: Revenue of $8.9M, expenses of $8.7M, and assets of $3.8M (revenue +16.5% year-over-year).
- 2016: Revenue of $7.7M, expenses of $7.2M, and assets of $3.2M (revenue +22.2% year-over-year).
- 2015: Revenue of $6.3M, expenses of $6.2M, and assets of $2.9M (revenue +9.2% year-over-year).
- 2014: Revenue of $5.7M, expenses of $6.2M, and assets of $3.0M (revenue -3.7% year-over-year).
- 2013: Revenue of $6.0M, expenses of $6.2M, and assets of $2.5M (revenue +1.4% year-over-year).
- 2012: Revenue of $5.9M, expenses of $5.3M, and assets of $2.2M (revenue +12.5% year-over-year).
- 2011: Revenue of $5.2M, expenses of $4.8M, and assets of $2.1M.
Data Sources and Methodology
This transparency report for Heavens Hands Community 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.