Home Health & Child Care Services
Home Health & Child Care Services: Declining Revenue, High Administrative Costs
EIN: 222974956 · Avon, MA · NTEE: P44Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $363K |
| Total Expenses | $404K |
| Program Spending | 70% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $46K |
| Transparency Score | 65/100 |
Is Home Health & Child Care Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Home Health & Child Care Services directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Home Health & Child Care Services
Home Health & Child Care Services (EIN: 222974956) is a nonprofit organization based in Avon, MA, classified under NTEE code P44Z. The organization reported total revenue of $363K and total assets of $64K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Home Health & Child Care Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Home Health & Child Care Services is a small nonprofit that has been operating for 45 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -7.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $363K |
| Total Expenses | $404K |
| Surplus / Deficit | $-41,726 |
| Total Assets | $64K |
| Total Liabilities | $19K |
| Net Assets | $46K |
| Operating Margin | -11.5% |
| Debt-to-Asset Ratio | 28.8% |
| Months of Reserves | 1.9 months |
Financial Health Grade: C
In 2023, Home Health & Child Care Services reported a deficit of $42K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 28.8% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Home Health & Child Care Services's revenue has declined at a compound annual growth rate (CAGR) of -7.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -25.5% | -1.0% | -41.1% |
| 2022 | +1.1% | -8.5% | -32.0% |
| 2021 | -9.1% | -21.3% | +72.7% |
| 2020 | -17.0% | -11.3% | -4.4% |
| 2019 | +2.5% | +1.6% | -2.7% |
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 Home Health & Child Care Services with a Mission Score of 65 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: 70%
- fundraising: 15%
According to IRS 990 filings, Home Health & Child Care Services allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $42K, with expenses exceeding revenue.
- Debt-to-asset ratio: 28.8%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which warrants further investigation as it is highly uncommon for an organization with significant revenue and expenses.
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 & Child Care Services's IRS 990 filings:
- Consistent decline in revenue from $787,756 in 2016 to $362,648 in 2023, indicating potential operational challenges or reduced demand for services.
- The reported 0% compensation for all key personnel across multiple years raises a significant red flag regarding financial transparency and potential misreporting.
- Expenses consistently exceed revenue in most years, leading to a negative net income and potential long-term financial instability.
Strengths
The following positive indicators were identified for Home Health & Child Care Services:
- The organization has maintained operations for several years, suggesting a level of resilience despite financial challenges.
Frequently Asked Questions about Home Health & Child Care Services
Is Home Health & Child Care Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Home Health & Child Care Services (EIN: 222974956) some concerns. Mission Score: 65/100. 3 red flags identified, 1 strength noted.
How does Home Health & Child Care Services spend its money?
Home Health & Child Care Services directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Home Health & Child Care Services tax-deductible?
Home Health & Child Care Services is registered as a tax-exempt nonprofit (EIN: 222974956). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Home Health & Child Care Services CEO make?
Home Health & Child Care Services's highest-compensated officer earns $0 annually. The organization reported $363K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Home Health & Child Care Services's spending goes to programs?
Home Health & Child Care Services directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Home Health & Child Care Services compare to similar nonprofits?
With a transparency score of 65/100 (Good), Home Health & Child Care Services is above average for NTEE category P44Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Home Health & Child Care Services located?
Home Health & Child Care Services is headquartered in Avon, Massachusetts and files with the IRS under EIN 222974956. It is classified under NTEE code P44Z.
How many years of IRS 990 filings does Home Health & Child Care Services have?
Home Health & Child Care Services 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 $363K in total revenue.
What does Home Health & Child Care Services do?
Home Health & Child Care Services is a nonprofit organization in the Human Services sector, located in Avon, Massachusetts. It is classified under NTEE code P44Z.
How much revenue does Home Health & Child Care Services have?
Home Health & Child Care Services reported total revenue of $362,648. Based on 12 IRS 990 filings on record.
What are Home Health & Child Care Services's total assets?
Home Health & Child Care Services holds total assets of $64,456 as reported in IRS 990 filings.
Where is Home Health & Child Care Services located?
Home Health & Child Care Services is based in Avon, Massachusetts.
What is Home Health & Child Care Services's EIN?
Home Health & Child Care Services's Employer Identification Number (EIN) is 222974956. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Home Health & Child Care Services?
Home Health & Child Care Services is classified under NTEE code P44Z (Human Services).
Is Home Health & Child Care Services a registered 501(c)(3)?
Yes, Home Health & Child Care Services is recognized as a tax-exempt organization by the IRS. EIN: 222974956.
Does Home Health & Child Care Services file IRS Form 990?
Yes, Home Health & Child Care Services has 12 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Home Health & Child Care Services's revenue in 2023?
In the 202306 filing period, Home Health & Child Care Services reported total revenue of $362,648, total expenses of $404,374, and net assets of $64,456.
Is Home Health & Child Care Services's revenue growing or declining?
Home Health & Child Care Services's revenue is declining. Revenue went from $486,918 (202206) to $362,648 (202306), a -25.5% change. Based on 12 filings on record.
What is Home Health & Child Care Services's most recent 990 filing?
The most recent IRS Form 990 filing for Home Health & Child Care Services covers tax period 202306. It shows revenue of $362,648, expenses of $404,374, total assets of $64,456, and liabilities of $18,591.
How much does Home Health & Child Care Services spend on programs vs administration?
Based on IRS 990 analysis, Home Health & Child Care Services allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Home Health & Child Care Services a trustworthy charity?
Based on AI analysis of IRS 990 data, Home Health & Child Care Services shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 1 strength noted.
What are the red flags for Home Health & Child Care Services?
The following concerns were identified: Consistent decline in revenue from $787,756 in 2016 to $362,648 in 2023, indicating potential operational challenges or reduced demand for services.. The reported 0% compensation for all key personnel across multiple years raises a significant red flag regarding financial transparency and potential misreporting.. Expenses consistently exceed revenue in most years, leading to a negative net income and potential long-term financial instability.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Home Health & Child Care Services's strengths?
Positive indicators for Home Health & Child Care Services include: The organization has maintained operations for several years, suggesting a level of resilience despite financial challenges.. These findings are derived from AI analysis of the organization's financial filings.
How does Home Health & Child Care Services compensate executives?
Executive compensation is reported as $0 across all available filings, which warrants further investigation as it is highly uncommon for an organization with significant revenue and expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for executive compensation, how does the organization manage its leadership and operational oversight?
The consistent reporting of $0 for executive compensation suggests that either leadership is entirely volunteer-based, compensation is being reported under different categories, or there's a lack of transparency in financial disclosures. This practice is highly unusual for an organization with annual expenses exceeding hundreds of thousands of dollars.
What factors contribute to the continuous decline in revenue over the past eight years, and what strategies are in place to reverse this trend?
The data shows a steady decrease in revenue from $787,756 in 2016 to $362,648 in 2023. Without further information, it's difficult to pinpoint the exact causes, but potential factors could include reduced funding, decreased demand for services, increased competition, or operational inefficiencies. The organization's filings do not provide insight into strategies to address this decline.
Filing History
IRS 990 filing history for Home Health & Child Care Services showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Home Health & Child Care Services's revenue has declined by 58.5%, moving from $873K to $363K. Total assets decreased by 56.5% over the same period, from $148K to $64K. Total functional expenses fell by 53.4%, from $868K to $404K. In its most recent filing year (2023), Home Health & Child Care Services reported a deficit of $42K, with expenses exceeding revenue. The organization holds $19K in liabilities against $64K in assets (debt-to-asset ratio: 28.8%), resulting in net assets of $46K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $363K | $404K | $64K | $19K | — | View 990 |
| 2022 | $487K | $409K | $109K | $22K | — | View 990 |
| 2021 | $481K | $447K | $161K | $152K | — | View 990 |
| 2020 | $529K | $567K | $93K | $119K | — | View 990 |
| 2019 | $638K | $640K | $97K | $74K | — | View 990 |
| 2018 | $622K | $630K | $100K | $75K | — | View 990 |
| 2017 | $705K | $721K | $123K | $90K | — | View 990 |
| 2016 | $788K | $761K | $165K | $136K | — | View 990 |
| 2015 | $773K | $765K | $112K | $110K | — | View 990 |
| 2014 | $758K | $784K | $143K | $150K | — | View 990 |
| 2013 | $834K | $839K | $123K | $104K | — | View 990 |
| 2012 | $873K | $868K | $148K | $123K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $363K, expenses of $404K, and assets of $64K (revenue -25.5% year-over-year).
- 2022: Revenue of $487K, expenses of $409K, and assets of $109K (revenue +1.1% year-over-year).
- 2021: Revenue of $481K, expenses of $447K, and assets of $161K (revenue -9.1% year-over-year).
- 2020: Revenue of $529K, expenses of $567K, and assets of $93K (revenue -17.0% year-over-year).
- 2019: Revenue of $638K, expenses of $640K, and assets of $97K (revenue +2.5% year-over-year).
- 2018: Revenue of $622K, expenses of $630K, and assets of $100K (revenue -11.8% year-over-year).
- 2017: Revenue of $705K, expenses of $721K, and assets of $123K (revenue -10.5% year-over-year).
- 2016: Revenue of $788K, expenses of $761K, and assets of $165K (revenue +1.9% year-over-year).
- 2015: Revenue of $773K, expenses of $765K, and assets of $112K (revenue +2.0% year-over-year).
- 2014: Revenue of $758K, expenses of $784K, and assets of $143K (revenue -9.1% year-over-year).
- 2013: Revenue of $834K, expenses of $839K, and assets of $123K (revenue -4.5% year-over-year).
- 2012: Revenue of $873K, expenses of $868K, and assets of $148K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Home Health & Child Care Services:
Data Sources and Methodology
This transparency report for Home Health & Child Care Services 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.