Heritage Christian Services Inc
Heritage Christian Services: Strong Program Focus, Moderate Transparency
EIN: 222334190 · Rochester, NY · NTEE: P820 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $165.7M |
| Total Expenses | $140.7M |
| Program Spending | 85% |
| Net Assets | $37.9M |
| Transparency Score | 85/100 |
Is Heritage Christian Services Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heritage Christian Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heritage Christian Services Inc
Heritage Christian Services Inc (EIN: 222334190) is a nonprofit organization based in Rochester, NY, classified under NTEE code P820. The organization reported total revenue of $165.7M and total assets of $76.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heritage Christian Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heritage Christian Services Inc is a major nonprofit that has been operating for 45 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $147.9M |
| Total Expenses | $140.7M |
| Surplus / Deficit | +$7.2M |
| Total Assets | $64.1M |
| Total Liabilities | $26.2M |
| Net Assets | $37.9M |
| Operating Margin | 4.9% |
| Debt-to-Asset Ratio | 40.8% |
| Months of Reserves | 5.5 months |
Financial Health Grade: A
In 2023, Heritage Christian Services Inc reported a surplus of $7.2M with revenue exceeding expenses, holds 5.5 months of operating reserves (adequate), has a debt-to-asset ratio of 40.8% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), Heritage Christian Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1.3% | +2.0% | +0.4% |
| 2022 | +37.4% | +31.6% | +2.7% |
| 2021 | +13.9% | +13.0% | +48.4% |
| 2019 | +4.5% | +4.7% | -8.6% |
| 2018 | +8.3% | +8.6% | +7.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1981 |
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 Heritage Christian Services Inc 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Heritage Christian 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $7.2M, with revenue exceeding expenses.
- Debt-to-asset ratio: 40.8%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and complexity, with no red flags identified in available filings.
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 Heritage Christian Services Inc:
- Consistently high percentage of expenses dedicated to programs (e.g., 85% in 2023).
- Steady revenue growth over the past several years, indicating strong financial health and donor support.
- Healthy asset base of $76,233,843 in 2023, providing financial stability.
Frequently Asked Questions about Heritage Christian Services Inc
Is Heritage Christian Services Inc a legitimate charity?
Heritage Christian Services Inc (EIN: 222334190) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $165.7M. No red flags identified. 3 strengths noted. Financial health grade: A.
How does Heritage Christian Services Inc spend its money?
Heritage Christian Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Heritage Christian Services Inc tax-deductible?
Heritage Christian Services Inc is registered as a tax-exempt nonprofit (EIN: 222334190). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Heritage Christian Services Inc's spending goes to programs?
Heritage Christian Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Heritage Christian Services Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Heritage Christian Services Inc is above average for NTEE category P820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Heritage Christian Services Inc located?
Heritage Christian Services Inc is headquartered in Rochester, New York and files with the IRS under EIN 222334190. It is classified under NTEE code P820.
How many years of IRS 990 filings does Heritage Christian Services Inc have?
Heritage Christian 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 $165.7M in total revenue.
What does Heritage Christian Services Inc do?
Heritage Christian Services Inc is a nonprofit organization in the Human Services sector, located in Rochester, New York. It is classified under NTEE code P820.
How much revenue does Heritage Christian Services Inc have?
Heritage Christian Services Inc reported total revenue of $165,678,735. Based on 12 IRS 990 filings on record.
What are Heritage Christian Services Inc's total assets?
Heritage Christian Services Inc holds total assets of $76,233,843 as reported in IRS 990 filings.
Where is Heritage Christian Services Inc located?
Heritage Christian Services Inc is based in Rochester, New York.
What is Heritage Christian Services Inc's EIN?
Heritage Christian Services Inc's Employer Identification Number (EIN) is 222334190. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Heritage Christian Services Inc?
Heritage Christian Services Inc is classified under NTEE code P820 (Human Services).
Is Heritage Christian Services Inc a registered 501(c)(3)?
Yes, Heritage Christian Services Inc is recognized as a tax-exempt organization by the IRS. EIN: 222334190.
Does Heritage Christian Services Inc file IRS Form 990?
Yes, Heritage Christian Services Inc has 12 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Heritage Christian Services Inc's revenue in 2023?
In the 202312 filing period, Heritage Christian Services Inc reported total revenue of $147,905,086, total expenses of $140,682,652, and net assets of $64,111,063.
Is Heritage Christian Services Inc's revenue growing or declining?
Heritage Christian Services Inc's revenue is relatively stable. Revenue went from $145,979,001 (202212) to $147,905,086 (202312), a +1.3% change. Based on 12 filings on record.
What is Heritage Christian Services Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Heritage Christian Services Inc covers tax period 202312. It shows revenue of $147,905,086, expenses of $140,682,652, total assets of $64,111,063, and liabilities of $26,161,629.
How much does Heritage Christian Services Inc spend on programs vs administration?
Based on IRS 990 analysis, Heritage Christian Services Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Heritage Christian Services Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Heritage Christian Services Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 3 strengths noted.
What are Heritage Christian Services Inc's strengths?
Positive indicators for Heritage Christian Services Inc include: Consistently high percentage of expenses dedicated to programs (e.g., 85% in 2023).. Steady revenue growth over the past several years, indicating strong financial health and donor support.. Healthy asset base of $76,233,843 in 2023, providing financial stability.. These findings are derived from AI analysis of the organization's financial filings.
How does Heritage Christian Services Inc compensate executives?
Executive compensation appears reasonable given the organization's size and complexity, with no red flags identified in available filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has Heritage Christian Services managed to maintain such a high program spending ratio while experiencing significant revenue growth?
The organization's ability to scale its programs effectively while keeping administrative and fundraising costs relatively low suggests efficient operational management and a strong focus on its core mission, likely supported by a dedicated donor base and effective grant acquisition strategies.
Filing History
IRS 990 filing history for Heritage Christian Services Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Heritage Christian Services Inc's revenue has grown by 166.1%, moving from $55.6M to $147.9M. Total assets increased by 79.4% over the same period, from $35.7M to $64.1M. Total functional expenses rose by 154%, from $55.4M to $140.7M. In its most recent filing year (2023), Heritage Christian Services Inc reported a surplus of $7.2M, with revenue exceeding expenses. The organization holds $26.2M in liabilities against $64.1M in assets (debt-to-asset ratio: 40.8%), resulting in net assets of $37.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $147.9M | $140.7M | $64.1M | $26.2M | — | — |
| 2022 | $146.0M | $137.9M | $63.9M | $30.4M | — | View 990 |
| 2021 | $106.2M | $104.8M | $62.2M | $37.8M | — | View 990 |
| 2019 | $93.3M | $92.8M | $41.9M | $26.8M | — | View 990 |
| 2018 | $89.2M | $88.6M | $45.9M | $34.9M | — | View 990 |
| 2017 | $82.4M | $81.6M | $42.7M | $32.6M | — | View 990 |
| 2016 | $75.0M | $74.8M | $38.6M | $28.9M | — | View 990 |
| 2015 | $69.3M | $68.8M | $36.2M | $26.9M | — | View 990 |
| 2014 | $64.9M | $64.5M | $34.7M | $25.7M | — | View 990 |
| 2013 | $61.8M | $60.9M | $35.5M | $26.9M | — | View 990 |
| 2012 | $57.6M | $57.4M | $34.2M | $26.7M | — | View 990 |
| 2011 | $55.6M | $55.4M | $35.7M | $28.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $147.9M, expenses of $140.7M, and assets of $64.1M (revenue +1.3% year-over-year).
- 2022: Revenue of $146.0M, expenses of $137.9M, and assets of $63.9M (revenue +37.4% year-over-year).
- 2021: Revenue of $106.2M, expenses of $104.8M, and assets of $62.2M (revenue +13.9% year-over-year).
- 2019: Revenue of $93.3M, expenses of $92.8M, and assets of $41.9M (revenue +4.5% year-over-year).
- 2018: Revenue of $89.2M, expenses of $88.6M, and assets of $45.9M (revenue +8.3% year-over-year).
- 2017: Revenue of $82.4M, expenses of $81.6M, and assets of $42.7M (revenue +9.8% year-over-year).
- 2016: Revenue of $75.0M, expenses of $74.8M, and assets of $38.6M (revenue +8.4% year-over-year).
- 2015: Revenue of $69.3M, expenses of $68.8M, and assets of $36.2M (revenue +6.7% year-over-year).
- 2014: Revenue of $64.9M, expenses of $64.5M, and assets of $34.7M (revenue +5.1% year-over-year).
- 2013: Revenue of $61.8M, expenses of $60.9M, and assets of $35.5M (revenue +7.2% year-over-year).
- 2012: Revenue of $57.6M, expenses of $57.4M, and assets of $34.2M (revenue +3.6% year-over-year).
- 2011: Revenue of $55.6M, expenses of $55.4M, and assets of $35.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Heritage Christian Services Inc:
Data Sources and Methodology
This transparency report for Heritage Christian 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.