Home Forward Development Enterprises Corporation

Home Forward Development Enterprises Corporation shows strong asset growth but recent years indicate expenses exceeding revenue.

EIN: 203448706 · Portland, OR · NTEE: L12 · Updated: 2026-03-28

$1.0MRevenue
$40.2MAssets
75/100Mission Score (Good)
L12
Home Forward Development Enterprises Corporation Financial Summary
MetricValue
Total Revenue$1.0M
Total Expenses$4.5M
Program Spending80%
CEO/Top Officer Pay$40
Net Assets$41.2M
Transparency Score75/100

Is Home Forward Development Enterprises Corporation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Home Forward Development Enterprises Corporation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Home Forward Development Enterprises Corporation

Home Forward Development Enterprises Corporation (EIN: 203448706) is a nonprofit organization based in Portland, OR, classified under NTEE code L12. The organization reported total revenue of $1.0M and total assets of $40.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Home Forward Development Enterprises Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Home Forward Development Enterprises Corporation is a mid-size nonprofit that has been operating for 20 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.1M
Total Expenses$4.5M
Surplus / Deficit$-3,433,858
Total Assets$42.4M
Total Liabilities$1.1M
Net Assets$41.2M
Operating Margin-309.9%
Debt-to-Asset Ratio2.7%
Months of Reserves112.0 months

Financial Health Grade: B

In 2023, Home Forward Development Enterprises Corporation reported a deficit of $3.4M with expenses exceeding revenue, holds 112.0 months of operating reserves (strong position), has a debt-to-asset ratio of 2.7% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2023), Home Forward Development Enterprises Corporation's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+11.7%+179.6%-7.5%
2022-1.4%+180.4%-0.5%
2021-2.8%-64.3%+2.6%
2020-5.0%+78.2%-1.4%
2019+35.1%+5.9%+0.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Home Forward Development Enterprises Corporation demonstrates a consistent revenue stream, generally around $1 million annually, with a notable exception in 2016 where revenue spiked to over $35 million. The organization's assets have grown significantly over the past decade, from $9.3 million in 2015 to over $42 million in 2023, indicating strong financial stability. However, recent filings show expenses exceeding revenue, particularly in 2023 where expenses were $4.5 million against $1.1 million in revenue, and in 2022 with $1.6 million in expenses against $992k in revenue. This trend of operating at a deficit in recent years warrants closer examination to understand if it's due to strategic investments or unsustainable spending. The organization's spending efficiency appears variable. While some years show expenses well below revenue (e.g., 2021 with $579k expenses on $1 million revenue), others, like 2023, show a significant deficit. The consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing administrative overhead at the executive level, which is a positive indicator for donor confidence. The NTEE code L12 (Housing Development, Construction & Management) aligns with their mission, and the substantial asset base suggests a focus on long-term housing initiatives. Transparency is generally good, with 14 filings available, indicating consistent reporting to the IRS. The absence of officer compensation is a strong point for transparency regarding executive pay. However, without a detailed breakdown of program, administrative, and fundraising expenses in the provided data, a full assessment of spending efficiency beyond executive compensation is challenging. The significant fluctuations in expenses relative to revenue in recent years could raise questions for potential donors.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Home Forward Development Enterprises Corporation 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, Home Forward Development Enterprises Corporation 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:

$1.1MTotal Revenue
$4.5MTotal Expenses
$42.4MTotal Assets
$1.1MTotal Liabilities
$41.2MNet Assets
  • The organization reported a deficit of $3.4M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 2.7%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly unusual for an organization with over $40 million in assets and over $1 million in annual revenue.

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 Home Forward Development Enterprises Corporation's IRS 990 filings:

  • Significant operating deficits in recent years (2022 and 2023), with expenses far exceeding revenue.
  • Unexplained large fluctuations in annual revenue, particularly the $35 million spike in 2016.
  • Consistent 0% officer compensation, which is atypical for an organization managing over $40 million in assets and could indicate hidden compensation structures or reliance on external support.

Strengths

The following positive indicators were identified for Home Forward Development Enterprises Corporation:

  • Strong asset growth, increasing from $9.3 million in 2015 to over $42 million in 2023, indicating long-term financial stability.
  • Consistent filing of IRS Form 990s, demonstrating a commitment to transparency.
  • Mission-aligned NTEE code (L12 - Housing Development, Construction & Management) with substantial assets suggesting significant investment in its core purpose.

Frequently Asked Questions about Home Forward Development Enterprises Corporation

Is Home Forward Development Enterprises Corporation a legitimate charity?

Home Forward Development Enterprises Corporation (EIN: 203448706) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.0M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Home Forward Development Enterprises Corporation spend its money?

Home Forward Development Enterprises Corporation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Home Forward Development Enterprises Corporation tax-deductible?

Home Forward Development Enterprises Corporation is registered as a tax-exempt nonprofit (EIN: 203448706). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Home Forward Development Enterprises Corporation CEO make?

Home Forward Development Enterprises Corporation's highest-compensated officer earns $40 annually. The organization reported $1.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Home Forward Development Enterprises Corporation's spending goes to programs?

Home Forward Development Enterprises Corporation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Home Forward Development Enterprises Corporation compare to similar nonprofits?

With a transparency score of 75/100 (Good), Home Forward Development Enterprises Corporation is above average for NTEE category L12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Home Forward Development Enterprises Corporation located?

Home Forward Development Enterprises Corporation is headquartered in Portland, Oregon and files with the IRS under EIN 203448706. It is classified under NTEE code L12.

How many years of IRS 990 filings does Home Forward Development Enterprises Corporation have?

Home Forward Development Enterprises Corporation 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 $1.0M in total revenue.

Why have expenses significantly exceeded revenue in the most recent fiscal years (2022 and 2023)?

In 2023, expenses were $4,541,900 against $1,108,042 in revenue, and in 2022, expenses were $1,624,249 against $992,058 in revenue. This trend suggests the organization is either drawing down reserves, incurring significant one-time costs, or operating at a deficit.

What caused the substantial revenue spike in 2016 to over $35 million?

In 2016, the organization reported revenue of $35,230,727, a significant increase from typical annual revenues around $1 million. Understanding the source of this revenue (e.g., a large grant, asset sale, or specific project funding) is crucial for context.

How does Home Forward Development Enterprises Corporation manage its operations with 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size and asset base. It suggests that executive leadership may be compensated by a related entity, or that the roles are entirely volunteer-based, which could impact long-term sustainability and professional management.

Filing History

IRS 990 filing history for Home Forward Development Enterprises Corporation showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), Home Forward Development Enterprises Corporation's revenue has grown by 31.7%, moving from $841K to $1.1M. Total assets increased by 229.2% over the same period, from $12.9M to $42.4M. Total functional expenses rose by 281.2%, from $1.2M to $4.5M. In its most recent filing year (2023), Home Forward Development Enterprises Corporation reported a deficit of $3.4M, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $42.4M in assets (debt-to-asset ratio: 2.7%), resulting in net assets of $41.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.1M $4.5M $42.4M $1.1M
2022 $992K $1.6M $45.8M $1.2M View 990
2021 $1.0M $579K $46.1M $754K View 990
2020 $1.0M $1.6M $44.9M $33K View 990
2019 $1.1M $910K $45.5M $71K View 990
2018 $806K $859K $45.4M $63K View 990
2018 $1.2M $524K $45.5M $161K View 990
2017 $1.8M $523K $44.8M $140K View 990
2016 $35.2M $821K $43.4M $31K View 990
2015 $5.9M $5.3M $9.4M $408K View 990
2014 $11.0M $2.8M $8.8M $439K View 990
2013 $5.1M $3.7M $90K $0 View 990
2012 $0 $1.2M $12.2M $13.6M View 990
2011 $841K $1.2M $12.9M $13.9M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.1M, expenses of $4.5M, and assets of $42.4M (revenue +11.7% year-over-year).
  • 2022: Revenue of $992K, expenses of $1.6M, and assets of $45.8M (revenue -1.4% year-over-year).
  • 2021: Revenue of $1.0M, expenses of $579K, and assets of $46.1M (revenue -2.8% year-over-year).
  • 2020: Revenue of $1.0M, expenses of $1.6M, and assets of $44.9M (revenue -5.0% year-over-year).
  • 2019: Revenue of $1.1M, expenses of $910K, and assets of $45.5M (revenue +35.1% year-over-year).
  • 2018: Revenue of $806K, expenses of $859K, and assets of $45.4M (revenue -32.2% year-over-year).
  • 2018: Revenue of $1.2M, expenses of $524K, and assets of $45.5M (revenue -35.0% year-over-year).
  • 2017: Revenue of $1.8M, expenses of $523K, and assets of $44.8M (revenue -94.8% year-over-year).
  • 2016: Revenue of $35.2M, expenses of $821K, and assets of $43.4M (revenue +495.1% year-over-year).
  • 2015: Revenue of $5.9M, expenses of $5.3M, and assets of $9.4M (revenue -46.4% year-over-year).
  • 2014: Revenue of $11.0M, expenses of $2.8M, and assets of $8.8M (revenue +115.5% year-over-year).
  • 2013: Revenue of $5.1M, expenses of $3.7M, and assets of $90K.
  • 2012: Revenue of $0, expenses of $1.2M, and assets of $12.2M (revenue -100.0% year-over-year).
  • 2011: Revenue of $841K, expenses of $1.2M, and assets of $12.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Home Forward Development Enterprises Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Home Forward Development Enterprises Corporation 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.

Other Nonprofits in Oregon

Explore more nonprofits based in Oregon with AI-powered transparency reports.

View all Oregon nonprofits →

Similar Organizations (NTEE L12)

Other nonprofits classified under NTEE code L12.

View all L12 nonprofits →

Explore Related Nonprofits

Browse by State