Heights Hill Mental Health Serivce
Heights Hill Mental Health Service shows consistent revenue growth and asset expansion with no reported officer compensation.
EIN: 112785605 · Brooklyn, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.1M |
| Total Expenses | $1.7M |
| Program Spending | 80% |
| Net Assets | $1.8M |
| Transparency Score | 75/100 |
Is Heights Hill Mental Health Serivce Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heights Hill Mental Health Serivce directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heights Hill Mental Health Serivce
Heights Hill Mental Health Serivce (EIN: 112785605) is a nonprofit organization based in Brooklyn, NY. The organization reported total revenue of $2.1M and total assets of $4.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heights Hill Mental Health Serivce's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heights Hill Mental Health Serivce is a mid-size nonprofit that has been operating for 36 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 8.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.9M |
| Total Expenses | $1.7M |
| Surplus / Deficit | +$205K |
| Total Assets | $4.1M |
| Total Liabilities | $2.3M |
| Net Assets | $1.8M |
| Operating Margin | 11.0% |
| Debt-to-Asset Ratio | 57.1% |
| Months of Reserves | 29.5 months |
Financial Health Grade: A
In 2023, Heights Hill Mental Health Serivce reported a surplus of $205K with revenue exceeding expenses, holds 29.5 months of operating reserves (strong position), has a debt-to-asset ratio of 57.1% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Heights Hill Mental Health Serivce's revenue has grown at a compound annual growth rate (CAGR) of 8.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.9% | +8.9% | -1.1% |
| 2022 | +60.5% | +40.5% | +360.5% |
| 2021 | +3.1% | -4.0% | +8.3% |
| 2020 | -11.3% | +1.8% | -13.8% |
| 2019 | +23.1% | +37.8% | -8.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1990 |
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 Heights Hill Mental Health Serivce 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, Heights Hill Mental Health Serivce 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:
- The organization reported a surplus of $205K, with revenue exceeding expenses.
- Debt-to-asset ratio: 57.1%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting either a fully volunteer leadership structure or that executive compensation is categorized under other expense lines, which could obscure the true cost of leadership.
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 Heights Hill Mental Health Serivce's IRS 990 filings:
- Significant increase in liabilities from $82,101 in 2021 to $2,528,668 in 2022, requiring further investigation into the nature of these obligations.
- Lack of reported officer compensation, which can obscure the true cost of leadership and potentially impact transparency.
Strengths
The following positive indicators were identified for Heights Hill Mental Health Serivce:
- Consistent revenue growth, increasing from $762,126 in 2017 to $1,866,591 in 2023, indicating strong financial sustainability.
- Consistent operational surpluses, with revenue exceeding expenses in most years (e.g., $1,866,591 revenue vs. $1,661,759 expenses in 2023), demonstrating sound financial management.
- Substantial growth in assets from $738,819 in 2017 to $4,083,470 in 2023, indicating increasing capacity and financial strength.
- Long history of IRS 990 filings (14 filings), demonstrating a commitment to regulatory compliance and basic transparency.
Frequently Asked Questions about Heights Hill Mental Health Serivce
Is Heights Hill Mental Health Serivce a legitimate charity?
Heights Hill Mental Health Serivce (EIN: 112785605) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $2.1M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Heights Hill Mental Health Serivce spend its money?
Heights Hill Mental Health Serivce directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Heights Hill Mental Health Serivce tax-deductible?
Heights Hill Mental Health Serivce is registered as a tax-exempt nonprofit (EIN: 112785605). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Heights Hill Mental Health Serivce's spending goes to programs?
Heights Hill Mental Health Serivce directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Heights Hill Mental Health Serivce located?
Heights Hill Mental Health Serivce is headquartered in Brooklyn, New York and files with the IRS under EIN 112785605.
How many years of IRS 990 filings does Heights Hill Mental Health Serivce have?
Heights Hill Mental Health Serivce has 14 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 $2.1M in total revenue.
What caused the significant increase in assets and liabilities between 2021 and 2022?
Between 2021 and 2022, assets jumped from $896,699 to $4,128,998, and liabilities increased from $82,101 to $2,528,668. This substantial change suggests a major capital acquisition, expansion, or a significant change in financial structure, such as taking on debt for property or program growth.
How does Heights Hill Mental Health Service fund its operations without reported officer compensation?
The consistent reporting of 0% officer compensation across all filings implies that either the leadership is entirely volunteer-based, or their compensation is included within other expense categories, making it less transparent.
What is the organization's NTEE code and how does it align with its mission?
The NTEE code is currently unknown, which makes it difficult to benchmark against similar organizations and fully understand its specific programmatic focus within the mental health sector.
Filing History
IRS 990 filing history for Heights Hill Mental Health Serivce showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Heights Hill Mental Health Serivce's revenue has grown by 200.1%, moving from $622K to $1.9M. Total assets increased by 931.8% over the same period, from $396K to $4.1M. Total functional expenses rose by 182.4%, from $588K to $1.7M. In its most recent filing year (2023), Heights Hill Mental Health Serivce reported a surplus of $205K, with revenue exceeding expenses. The organization holds $2.3M in liabilities against $4.1M in assets (debt-to-asset ratio: 57.1%), resulting in net assets of $1.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.9M | $1.7M | $4.1M | $2.3M | — | View 990 |
| 2022 | $1.9M | $1.5M | $4.1M | $2.5M | — | View 990 |
| 2021 | $1.2M | $1.1M | $897K | $82K | — | View 990 |
| 2020 | $1.1M | $1.1M | $828K | $80K | — | — |
| 2019 | $1.3M | $1.1M | $960K | $107K | — | View 990 |
| 2018 | $1.0M | $806K | $1.1M | $131K | — | View 990 |
| 2017 | $762K | $709K | $739K | $36K | — | View 990 |
| 2016 | $802K | $696K | $694K | $44K | — | View 990 |
| 2015 | $581K | $654K | $588K | $44K | — | View 990 |
| 2014 | $647K | $633K | $675K | $58K | — | View 990 |
| 2013 | $804K | $626K | $651K | $47K | — | View 990 |
| 2012 | $626K | $591K | $461K | $36K | — | View 990 |
| 2011 | $650K | $627K | $421K | $30K | — | View 990 |
| 2010 | $622K | $588K | $396K | $28K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.9M, expenses of $1.7M, and assets of $4.1M (revenue +0.9% year-over-year).
- 2022: Revenue of $1.9M, expenses of $1.5M, and assets of $4.1M (revenue +60.5% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.1M, and assets of $897K (revenue +3.1% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.1M, and assets of $828K (revenue -11.3% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.1M, and assets of $960K (revenue +23.1% year-over-year).
- 2018: Revenue of $1.0M, expenses of $806K, and assets of $1.1M (revenue +34.5% year-over-year).
- 2017: Revenue of $762K, expenses of $709K, and assets of $739K (revenue -5.0% year-over-year).
- 2016: Revenue of $802K, expenses of $696K, and assets of $694K (revenue +38.1% year-over-year).
- 2015: Revenue of $581K, expenses of $654K, and assets of $588K (revenue -10.2% year-over-year).
- 2014: Revenue of $647K, expenses of $633K, and assets of $675K (revenue -19.5% year-over-year).
- 2013: Revenue of $804K, expenses of $626K, and assets of $651K (revenue +28.4% year-over-year).
- 2012: Revenue of $626K, expenses of $591K, and assets of $461K (revenue -3.6% year-over-year).
- 2011: Revenue of $650K, expenses of $627K, and assets of $421K (revenue +4.4% year-over-year).
- 2010: Revenue of $622K, expenses of $588K, and assets of $396K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Heights Hill Mental Health Serivce:
Data Sources and Methodology
This transparency report for Heights Hill Mental Health Serivce 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.