House On The Rock Family Ministries
House On The Rock Family Ministries reports deficit spending in 2023 after strong revenue growth, maintaining no officer compensation.
EIN: 200628342 · Elizabethtown, PA · NTEE: X20 · Updated: 2026-03-28
Is House On The Rock Family Ministries Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
House On The Rock Family Ministries directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About House On The Rock Family Ministries
House On The Rock Family Ministries (EIN: 200628342) is a nonprofit organization based in Elizabethtown, PA, classified under NTEE code X20. The organization reported total revenue of $1.0M and total assets of $586K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of House On The Rock Family Ministries's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates House On The Rock Family Ministries 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, House On The Rock Family Ministries 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.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers. This is highly unusual for an organization with over $1 million in revenue and suggests a strong commitment to directing funds towards its mission rather than executive salaries.
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 House On The Rock Family Ministries's IRS 990 filings:
- Expenses exceeded revenue in the most recent fiscal period (2023), indicating deficit spending.
- Lack of detailed expense breakdown (program, admin, fundraising) in provided data limits granular efficiency analysis.
Strengths
The following positive indicators were identified for House On The Rock Family Ministries:
- Consistent 0% officer compensation, indicating high dedication of funds to mission.
- Significant growth in assets over the past five years, demonstrating increasing financial capacity.
- Healthy asset-to-liability ratio, suggesting strong financial solvency.
- Positive revenue growth trend over the long term, reaching over $1 million in recent years.
Frequently Asked Questions about House On The Rock Family Ministries
Is House On The Rock Family Ministries a legitimate charity?
Based on AI analysis of IRS 990 filings, House On The Rock Family Ministries (EIN: 200628342) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does House On The Rock Family Ministries spend its money?
House On The Rock Family Ministries directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to House On The Rock Family Ministries tax-deductible?
House On The Rock Family Ministries is registered as a tax-exempt nonprofit (EIN: 200628342). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Why did expenses exceed revenue in the 2023 fiscal period?
In 2023, House On The Rock Family Ministries reported expenses of $1,032,999 against revenues of $901,606, resulting in a deficit of $131,393. This contrasts with the previous year (2022) where revenue significantly exceeded expenses.
How does the organization manage without officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests that leadership may be volunteer-based or compensated through other means not classified as officer compensation on the 990, or that the organization operates with a very lean administrative structure.
What is the trend in the organization's assets and liabilities?
Assets have shown significant growth, from $20,877 in 2018 to $672,407 in 2023, indicating increasing financial capacity. Liabilities have also increased but at a slower rate, maintaining a healthy asset-to-liability ratio (e.g., $672,407 assets vs. $219,800 liabilities in 2023).
Is the recent deficit spending a cause for concern?
While a single year of deficit spending ($131,393 in 2023) is not immediately alarming given the organization's strong asset base, sustained deficits could impact long-term financial stability. It warrants monitoring in future filings.
Filing History
IRS 990 filing history for House On The Rock Family Ministries showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), House On The Rock Family Ministries's revenue has grown by 324.5%, moving from $212K to $902K. Total assets increased by 16352.3% over the same period, from $4K to $672K. Total functional expenses rose by 327%, from $242K to $1.0M. In its most recent filing year (2023), House On The Rock Family Ministries reported a deficit of $131K, with expenses exceeding revenue. The organization holds $220K in liabilities against $672K in assets (debt-to-asset ratio: 32.7%), resulting in net assets of $453K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $902K | $1.0M | $672K | $220K | — | — |
| 2022 | $1.2M | $790K | $860K | $276K | — | View 990 |
| 2021 | $696K | $591K | $495K | $273K | — | View 990 |
| 2020 | $546K | $432K | $446K | $329K | — | View 990 |
| 2019 | $455K | $404K | $63K | $59K | — | View 990 |
| 2018 | $410K | $445K | $21K | $68K | — | View 990 |
| 2017 | $404K | $384K | $52K | $64K | — | View 990 |
| 2016 | $251K | $281K | $14K | $47K | — | View 990 |
| 2015 | $238K | $250K | $32K | $34K | — | View 990 |
| 2014 | $267K | $277K | $22K | $13K | — | View 990 |
| 2013 | $213K | $207K | $22K | $2K | — | View 990 |
| 2012 | $222K | $213K | $16K | $2K | — | View 990 |
| 2011 | $212K | $242K | $4K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $902K, expenses of $1.0M, and assets of $672K (revenue -21.7% year-over-year).
- 2022: Revenue of $1.2M, expenses of $790K, and assets of $860K (revenue +65.6% year-over-year).
- 2021: Revenue of $696K, expenses of $591K, and assets of $495K (revenue +27.4% year-over-year).
- 2020: Revenue of $546K, expenses of $432K, and assets of $446K (revenue +20.0% year-over-year).
- 2019: Revenue of $455K, expenses of $404K, and assets of $63K (revenue +10.9% year-over-year).
- 2018: Revenue of $410K, expenses of $445K, and assets of $21K (revenue +1.5% year-over-year).
- 2017: Revenue of $404K, expenses of $384K, and assets of $52K (revenue +61.0% year-over-year).
- 2016: Revenue of $251K, expenses of $281K, and assets of $14K (revenue +5.4% year-over-year).
- 2015: Revenue of $238K, expenses of $250K, and assets of $32K (revenue -10.6% year-over-year).
- 2014: Revenue of $267K, expenses of $277K, and assets of $22K (revenue +25.2% year-over-year).
- 2013: Revenue of $213K, expenses of $207K, and assets of $22K (revenue -4.3% year-over-year).
- 2012: Revenue of $222K, expenses of $213K, and assets of $16K (revenue +4.7% year-over-year).
- 2011: Revenue of $212K, expenses of $242K, and assets of $4K.
Data Sources and Methodology
This transparency report for House On The Rock Family Ministries 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.