Hoseas House Inc

Hoseas House Inc. maintains stable assets and zero liabilities despite fluctuating revenues and occasional operating deficits.

EIN: 203161219 · Louisville, KY · NTEE: P43 · Updated: 2026-03-28

$148KRevenue
$413KAssets
88/100Mission Score (Excellent)
P43
Hoseas House Inc Financial Summary
MetricValue
Total Revenue$148K
Total Expenses$151K
Program Spending85%
CEO/Top Officer Pay$148,344.
Net Assets$430K
Transparency Score88/100

Is Hoseas House Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

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

Hoseas House Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hoseas House Inc

Hoseas House Inc (EIN: 203161219) is a nonprofit organization based in Louisville, KY, classified under NTEE code P43. The organization reported total revenue of $148K and total assets of $413K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hoseas House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
7Years of Filings
MixedRevenue Trajectory

Hoseas House Inc is a small nonprofit that has been operating for 20 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of -1.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$126K
Total Expenses$151K
Surplus / Deficit$-25,205
Total Assets$430K
Net Assets$430K
Operating Margin-20.0%
Months of Reserves34.2 months

Financial Health Grade: B

In 2023, Hoseas House Inc reported a deficit of $25K with expenses exceeding revenue, holds 34.2 months of operating reserves (strong position).

Financial Trends

Over 7 years of filings (2017–2023), Hoseas House Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-12.6%-34.6%-5.5%
2022-48.8%+1.1%+3.0%
2021+49.4%+27.1%+13.6%
2020-2.9%-16.0%+2.3%
2019-24.2%+28.1%+39.9%

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

Hoseas House Inc. demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the organization has maintained a stable asset base, growing from $183,413 in 2017 to $430,030 in 2023. The organization's revenue has fluctuated, with a high of $280,881 in 2021 and a low of $125,746 in 2023, indicating some variability in funding. However, the consistent reporting of zero liabilities across all periods suggests strong financial management and a lack of debt, which is a positive indicator of financial health. The absence of officer compensation also points to a lean operational structure, potentially maximizing funds directed towards programs. Despite some years where expenses exceeded revenue (e.g., 2022 with $230,683 expenses against $143,827 revenue, and 2023 with $150,951 expenses against $125,746 revenue), the organization has managed to grow its assets over time. This suggests that prior surpluses or specific grants have contributed to building its financial reserves. The consistent filing of IRS 990 forms over seven periods demonstrates a commitment to transparency, allowing public scrutiny of its financial activities. Overall, Hoseas House Inc. appears to be a financially stable organization with a strong focus on its mission, supported by prudent financial management and transparent reporting.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hoseas House Inc with a Mission Score of 88 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, Hoseas House 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:

$126KTotal Revenue
$151KTotal Expenses
$430KTotal Assets
$430KNet Assets
  • The organization reported a deficit of $25K, with expenses exceeding revenue.

Executive Compensation Analysis

Hoseas House Inc. reports 0% officer compensation across all available filings, indicating that its leadership is either unpaid or compensated through non-officer roles, which is highly efficient for an organization of its size with latest revenue of $148,344.

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 Hoseas House Inc's IRS 990 filings:

  • Expenses exceeded revenue in multiple recent years (e.g., 2023 and 2022), indicating reliance on prior surpluses or asset drawdowns.

Strengths

The following positive indicators were identified for Hoseas House Inc:

  • Consistent reporting of zero liabilities across all periods, indicating strong financial health and no debt.
  • Significant growth in assets from $183,413 in 2017 to $430,030 in 2023, demonstrating long-term financial building.
  • 0% officer compensation reported, suggesting highly efficient use of funds for mission-related activities.
  • Consistent IRS 990 filing history over seven periods, indicating strong commitment to transparency.

Frequently Asked Questions about Hoseas House Inc

Is Hoseas House Inc a legitimate charity?

Hoseas House Inc (EIN: 203161219) is a registered tax-exempt nonprofit based in Kentucky. Our AI analysis gives it a Mission Score of 88/100. It has 7 years of IRS 990 filings on record. Total revenue: $148K. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Hoseas House Inc spend its money?

Hoseas House Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hoseas House Inc tax-deductible?

Hoseas House Inc is registered as a tax-exempt nonprofit (EIN: 203161219). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hoseas House Inc CEO make?

Hoseas House Inc's highest-compensated officer earns $148,344. annually. The organization reported $148K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Hoseas House Inc's spending goes to programs?

Hoseas House Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hoseas House Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Hoseas House Inc is above average for NTEE category P43 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hoseas House Inc located?

Hoseas House Inc is headquartered in Louisville, Kentucky and files with the IRS under EIN 203161219. It is classified under NTEE code P43.

How many years of IRS 990 filings does Hoseas House Inc have?

Hoseas House Inc has 7 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 $148K in total revenue.

Is Hoseas House Inc. financially stable?

Yes, Hoseas House Inc. appears financially stable. Despite some years where expenses exceeded revenue (e.g., 2023 and 2022), the organization has consistently maintained zero liabilities and has grown its assets from $183,413 in 2017 to $430,030 in 2023.

How does Hoseas House Inc. manage its executive compensation?

Hoseas House Inc. reports 0% officer compensation in all available filings, suggesting a highly efficient model where executive leadership is either volunteer-based or compensated through other means not classified as officer compensation, maximizing funds for programs.

What is the trend in Hoseas House Inc.'s revenue?

Hoseas House Inc.'s revenue has fluctuated over the years, peaking at $280,881 in 2021 and dropping to $125,746 in 2023. This indicates variability in funding sources or grant cycles.

Filing History

IRS 990 filing history for Hoseas House Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2017–2023), Hoseas House Inc's revenue has declined by 6.4%, moving from $134K to $126K. Total assets increased by 134.5% over the same period, from $183K to $430K. Total functional expenses rose by 39.4%, from $108K to $151K. In its most recent filing year (2023), Hoseas House Inc reported a deficit of $25K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $126K $151K $430K $0
2022 $144K $231K $455K $0
2021 $281K $228K $442K $0 View 990
2020 $188K $179K $389K $0 View 990
2019 $194K $214K $381K $0 View 990
2018 $255K $167K $272K $0 View 990
2017 $134K $108K $183K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $126K, expenses of $151K, and assets of $430K (revenue -12.6% year-over-year).
  • 2022: Revenue of $144K, expenses of $231K, and assets of $455K (revenue -48.8% year-over-year).
  • 2021: Revenue of $281K, expenses of $228K, and assets of $442K (revenue +49.4% year-over-year).
  • 2020: Revenue of $188K, expenses of $179K, and assets of $389K (revenue -2.9% year-over-year).
  • 2019: Revenue of $194K, expenses of $214K, and assets of $381K (revenue -24.2% year-over-year).
  • 2018: Revenue of $255K, expenses of $167K, and assets of $272K (revenue +90.1% year-over-year).
  • 2017: Revenue of $134K, expenses of $108K, and assets of $183K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hoseas House Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing

Data Sources and Methodology

This transparency report for Hoseas House 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.

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