Home Health Care And Community Services Inc
Home Health Care And Community Services Inc consistently generates surpluses and grows assets, with no reported officer compensation.
EIN: 20464932 · Keene, NH · NTEE: Z99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.2M |
| Total Expenses | $4.0M |
| Program Spending | 80% |
| Net Assets | $13.0M |
| Transparency Score | 75/100 |
Is Home Health Care And Community Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Home Health Care And Community Services Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Home Health Care And Community Services Inc
Home Health Care And Community Services Inc (EIN: 20464932) is a nonprofit organization based in Keene, NH, classified under NTEE code Z99. The organization reported total revenue of $9.2M and total assets of $21.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Home Health Care And Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Home Health Care And Community Services Inc is a mid-size nonprofit that has been operating for 32 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.8M |
| Total Expenses | $4.0M |
| Surplus / Deficit | +$732K |
| Total Assets | $18.7M |
| Total Liabilities | $5.7M |
| Net Assets | $13.0M |
| Operating Margin | 15.3% |
| Debt-to-Asset Ratio | 30.6% |
| Months of Reserves | 55.6 months |
Financial Health Grade: A
In 2023, Home Health Care And Community Services Inc reported a surplus of $732K with revenue exceeding expenses, holds 55.6 months of operating reserves (strong position), has a debt-to-asset ratio of 30.6% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Home Health Care And Community Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +8.4% | +8.0% | +5.3% |
| 2022 | -13.2% | +7.8% | -8.2% |
| 2021 | +5.1% | -3.6% | +21.4% |
| 2020 | -9.6% | -7.4% | -0.8% |
| 2019 | +454.8% | -5.6% | +1.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
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 Home Health Care And Community Services Inc 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 Health Care And Community Services Inc 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 $732K, with revenue exceeding expenses.
- Debt-to-asset ratio: 30.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer leadership model or that executive compensation is categorized differently, which enhances perceived efficiency but could obscure full compensation details.
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 Health Care And Community Services Inc's IRS 990 filings:
- NTEE code Z99 'Unknown' lacks specific mission clarity.
- Significant discrepancy between 'Latest Revenue' and latest filed period's revenue requires clarification.
Strengths
The following positive indicators were identified for Home Health Care And Community Services Inc:
- Consistent financial surpluses, with revenue exceeding expenses in most periods (e.g., 2023: $4,778,388 revenue vs. $4,046,125 expenses).
- Steady growth in assets over time, from $13,791,927 in 2014 to $18,734,665 in 2023, indicating strong financial management.
- No reported officer compensation across all filings, suggesting efficient use of funds or a volunteer leadership structure.
Frequently Asked Questions about Home Health Care And Community Services Inc
Is Home Health Care And Community Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Home Health Care And Community Services Inc (EIN: 20464932) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Home Health Care And Community Services Inc spend its money?
Home Health Care And Community Services Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Home Health Care And Community Services Inc tax-deductible?
Home Health Care And Community Services Inc is registered as a tax-exempt nonprofit (EIN: 20464932). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Home Health Care And Community Services Inc's spending goes to programs?
Home Health Care And Community Services Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Home Health Care And Community Services Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Home Health Care And Community Services Inc is above average for NTEE category Z99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Home Health Care And Community Services Inc located?
Home Health Care And Community Services Inc is headquartered in Keene, New Hampshire and files with the IRS under EIN 20464932. It is classified under NTEE code Z99.
How many years of IRS 990 filings does Home Health Care And Community Services Inc have?
Home Health Care And Community 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 $9.2M in total revenue.
Why is the NTEE code listed as Z99 'Unknown'?
The 'Unknown' NTEE code could indicate a broad mission or a lack of specific categorization, which might make it harder for donors to understand the organization's primary focus without further detail.
What accounts for the significant difference between 'Latest Revenue' ($9,200,383) and the 2023 reported revenue ($4,778,388)?
This discrepancy could be due to a recent, substantial increase in funding not yet fully reflected in the latest filed period, or it might represent a different reporting metric (e.g., total revenue over a different fiscal period or a projection).
How are executive leadership roles compensated if officer compensation is consistently reported as 0%?
The consistent 0% officer compensation suggests either a volunteer-led organization or that compensation for key executives is reported under other expense categories, which would require further review of the detailed Form 990 to understand.
Filing History
IRS 990 filing history for Home Health Care And Community Services Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Home Health Care And Community Services Inc's revenue has grown by 37.6%, moving from $3.5M to $4.8M. Total assets increased by 55.7% over the same period, from $12.0M to $18.7M. Total functional expenses rose by 29.8%, from $3.1M to $4.0M. In its most recent filing year (2023), Home Health Care And Community Services Inc reported a surplus of $732K, with revenue exceeding expenses. The organization holds $5.7M in liabilities against $18.7M in assets (debt-to-asset ratio: 30.6%), resulting in net assets of $13.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.8M | $4.0M | $18.7M | $5.7M | — | View 990 |
| 2022 | $4.4M | $3.7M | $17.8M | $6.3M | — | View 990 |
| 2021 | $5.1M | $3.5M | $19.4M | $6.3M | — | View 990 |
| 2020 | $4.8M | $3.6M | $16.0M | $6.1M | — | View 990 |
| 2019 | $5.3M | $3.9M | $16.1M | $7.4M | — | View 990 |
| 2018 | $963K | $4.1M | $15.9M | $8.7M | — | View 990 |
| 2017 | $3.8M | $3.7M | $14.9M | $4.8M | — | View 990 |
| 2016 | $3.9M | $3.2M | $14.5M | $4.8M | — | View 990 |
| 2015 | $3.9M | $3.0M | $14.0M | $4.8M | — | View 990 |
| 2014 | $4.6M | $3.3M | $13.8M | $5.3M | — | View 990 |
| 2013 | $4.1M | $3.4M | $12.7M | $5.5M | — | View 990 |
| 2012 | $3.5M | $3.1M | $12.0M | $5.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.8M, expenses of $4.0M, and assets of $18.7M (revenue +8.4% year-over-year).
- 2022: Revenue of $4.4M, expenses of $3.7M, and assets of $17.8M (revenue -13.2% year-over-year).
- 2021: Revenue of $5.1M, expenses of $3.5M, and assets of $19.4M (revenue +5.1% year-over-year).
- 2020: Revenue of $4.8M, expenses of $3.6M, and assets of $16.0M (revenue -9.6% year-over-year).
- 2019: Revenue of $5.3M, expenses of $3.9M, and assets of $16.1M (revenue +454.8% year-over-year).
- 2018: Revenue of $963K, expenses of $4.1M, and assets of $15.9M (revenue -74.8% year-over-year).
- 2017: Revenue of $3.8M, expenses of $3.7M, and assets of $14.9M (revenue -1.6% year-over-year).
- 2016: Revenue of $3.9M, expenses of $3.2M, and assets of $14.5M (revenue -0.8% year-over-year).
- 2015: Revenue of $3.9M, expenses of $3.0M, and assets of $14.0M (revenue -15.4% year-over-year).
- 2014: Revenue of $4.6M, expenses of $3.3M, and assets of $13.8M (revenue +11.9% year-over-year).
- 2013: Revenue of $4.1M, expenses of $3.4M, and assets of $12.7M (revenue +19.1% year-over-year).
- 2012: Revenue of $3.5M, expenses of $3.1M, and assets of $12.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Home Health Care And Community Services Inc:
Data Sources and Methodology
This transparency report for Home Health Care And 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.