Hospitality House Therapeutic Community Inc
Hospitality House Therapeutic Community Inc shows significant growth in revenue and assets, with consistent operational spending and no reported officer compensation.
EIN: 141540533 · Albany, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.9M |
| Total Expenses | $3.4M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $1.4M |
| Transparency Score | 85/100 |
Is Hospitality House Therapeutic Community Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hospitality House Therapeutic Community Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hospitality House Therapeutic Community Inc
Hospitality House Therapeutic Community Inc (EIN: 141540533) is a nonprofit organization based in Albany, NY. The organization reported total revenue of $3.9M and total assets of $10.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hospitality House Therapeutic Community Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hospitality House Therapeutic Community Inc is a mid-size nonprofit that has been operating for 53 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $3.4M |
| Surplus / Deficit | $-9,395 |
| Total Assets | $5.1M |
| Total Liabilities | $3.6M |
| Net Assets | $1.4M |
| Operating Margin | -0.3% |
| Debt-to-Asset Ratio | 71.5% |
| Months of Reserves | 17.7 months |
Financial Health Grade: C
In 2023, Hospitality House Therapeutic Community Inc reported a deficit of $9K with expenses exceeding revenue, holds 17.7 months of operating reserves (strong position), has a debt-to-asset ratio of 71.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hospitality House Therapeutic Community Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.5% | +13.9% | +77.5% |
| 2022 | +13.2% | +23.4% | +19.1% |
| 2021 | +63.7% | +35.9% | +152.0% |
| 2020 | +4.4% | +1.3% | +34.7% |
| 2019 | +-0.0% | -5.8% | +4.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1973 |
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 Hospitality House Therapeutic Community 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Hospitality House Therapeutic Community 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 deficit of $9K, with expenses exceeding revenue.
- Debt-to-asset ratio: 71.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $3 million. This either indicates a fully volunteer executive leadership or that executive compensation is categorized differently within the expense structure, requiring further scrutiny for full transparency.
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 Hospitality House Therapeutic Community Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is atypical for an organization of this size and warrants further investigation into how leadership is compensated or structured.
- Lack of detailed functional expense breakdown in provided data makes it difficult to fully assess spending efficiency across programs, administration, and fundraising.
Strengths
The following positive indicators were identified for Hospitality House Therapeutic Community Inc:
- Significant and consistent revenue growth, from $1.8 million in 2019 to $3.4 million in 2023, indicating expanding capacity and support.
- Substantial asset growth from $704,651 in 2019 to $5,059,697 in 2023, suggesting investment in organizational infrastructure or program delivery.
- Consistent filing of IRS Form 990s (13 filings), demonstrating a commitment to regulatory compliance and transparency.
- Operational expenses generally align closely with revenue, indicating efficient use of funds for current operations.
Frequently Asked Questions about Hospitality House Therapeutic Community Inc
Is Hospitality House Therapeutic Community Inc a legitimate charity?
Hospitality House Therapeutic Community Inc (EIN: 141540533) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.9M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Hospitality House Therapeutic Community Inc spend its money?
Hospitality House Therapeutic Community Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hospitality House Therapeutic Community Inc tax-deductible?
Hospitality House Therapeutic Community Inc is registered as a tax-exempt nonprofit (EIN: 141540533). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hospitality House Therapeutic Community Inc CEO make?
Hospitality House Therapeutic Community Inc's highest-compensated officer earns $3 annually. The organization reported $3.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hospitality House Therapeutic Community Inc's spending goes to programs?
Hospitality House Therapeutic Community Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Hospitality House Therapeutic Community Inc located?
Hospitality House Therapeutic Community Inc is headquartered in Albany, New York and files with the IRS under EIN 141540533.
How many years of IRS 990 filings does Hospitality House Therapeutic Community Inc have?
Hospitality House Therapeutic Community Inc has 13 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 $3.9M in total revenue.
How does Hospitality House Therapeutic Community Inc manage to operate without reporting any officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with revenues exceeding $3 million. This could mean executive leadership is entirely volunteer, or their compensation is reported under other expense categories (e.g., salaries and wages for non-officer roles), which would require reviewing the full 990 forms for clarification.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of program, administrative, and fundraising expenses. To accurately assess spending efficiency, one would need to examine the full IRS Form 990, specifically Part IX, Statement of Functional Expenses.
What is the nature of the significant asset growth from $704,651 in 2019 to $5,059,697 in 2023?
The substantial increase in assets suggests significant investments in property, plant, equipment, or other long-term assets. This growth could indicate expansion of facilities, acquisition of new program resources, or accumulation of reserves, which would be detailed in the organization's balance sheet within the full 990 filing.
Filing History
IRS 990 filing history for Hospitality House Therapeutic Community Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hospitality House Therapeutic Community Inc's revenue has grown by 106.2%, moving from $1.7M to $3.4M. Total assets increased by 816.7% over the same period, from $552K to $5.1M. Total functional expenses rose by 99.6%, from $1.7M to $3.4M. In its most recent filing year (2023), Hospitality House Therapeutic Community Inc reported a deficit of $9K, with expenses exceeding revenue. The organization holds $3.6M in liabilities against $5.1M in assets (debt-to-asset ratio: 71.5%), resulting in net assets of $1.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $3.4M | $5.1M | $3.6M | — | — |
| 2022 | $3.5M | $3.0M | $2.8M | $1.4M | — | — |
| 2021 | $3.1M | $2.4M | $2.4M | $1.4M | — | View 990 |
| 2020 | $1.9M | $1.8M | $949K | $653K | — | — |
| 2019 | $1.8M | $1.8M | $705K | $506K | — | View 990 |
| 2018 | $1.8M | $1.9M | $677K | $520K | — | View 990 |
| 2017 | $2.1M | $2.0M | $674K | $449K | — | View 990 |
| 2016 | $1.9M | $1.9M | $754K | $603K | — | View 990 |
| 2015 | $1.9M | $1.9M | $669K | $505K | — | View 990 |
| 2014 | $1.9M | $1.9M | $712K | $486K | — | View 990 |
| 2013 | $1.9M | $1.8M | $784K | $566K | — | View 990 |
| 2012 | $1.7M | $1.8M | $613K | $532K | — | View 990 |
| 2011 | $1.7M | $1.7M | $552K | $417K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $3.4M, and assets of $5.1M (revenue -2.5% year-over-year).
- 2022: Revenue of $3.5M, expenses of $3.0M, and assets of $2.8M (revenue +13.2% year-over-year).
- 2021: Revenue of $3.1M, expenses of $2.4M, and assets of $2.4M (revenue +63.7% year-over-year).
- 2020: Revenue of $1.9M, expenses of $1.8M, and assets of $949K (revenue +4.4% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.8M, and assets of $705K (revenue +-0.0% year-over-year).
- 2018: Revenue of $1.8M, expenses of $1.9M, and assets of $677K (revenue -11.6% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.0M, and assets of $674K (revenue +6.4% year-over-year).
- 2016: Revenue of $1.9M, expenses of $1.9M, and assets of $754K (revenue +3.4% year-over-year).
- 2015: Revenue of $1.9M, expenses of $1.9M, and assets of $669K (revenue -2.2% year-over-year).
- 2014: Revenue of $1.9M, expenses of $1.9M, and assets of $712K (revenue -1.9% year-over-year).
- 2013: Revenue of $1.9M, expenses of $1.8M, and assets of $784K (revenue +14.2% year-over-year).
- 2012: Revenue of $1.7M, expenses of $1.8M, and assets of $613K (revenue +2.7% year-over-year).
- 2011: Revenue of $1.7M, expenses of $1.7M, and assets of $552K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hospitality House Therapeutic Community Inc:
Data Sources and Methodology
This transparency report for Hospitality House Therapeutic Community 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.