Hyde Park 811 Housing Corporationinc

Hyde Park 811 Housing Corporationinc consistently operates at a deficit, relying on declining assets while maintaining low liabilities and no officer compensation.

EIN: 205972633 · Saint Louis, MO · NTEE: L21 · Updated: 2026-03-28

$124KRevenue
$1.5MAssets
75/100Mission Score (Good)
L21
Hyde Park 811 Housing Corporationinc Financial Summary
MetricValue
Total Revenue$124K
Total Expenses$244K
Program Spending85%
Net Assets$1.5M
Transparency Score75/100

Is Hyde Park 811 Housing Corporationinc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Hyde Park 811 Housing Corporationinc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hyde Park 811 Housing Corporationinc

Hyde Park 811 Housing Corporationinc (EIN: 205972633) is a nonprofit organization based in Saint Louis, MO, classified under NTEE code L21. The organization reported total revenue of $124K and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hyde Park 811 Housing Corporationinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Hyde Park 811 Housing Corporationinc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$124K
Total Expenses$244K
Surplus / Deficit$-119,835
Total Assets$1.5M
Total Liabilities$27K
Net Assets$1.5M
Operating Margin-96.7%
Debt-to-Asset Ratio1.7%
Months of Reserves76.0 months

Financial Health Grade: B

In 2023, Hyde Park 811 Housing Corporationinc reported a deficit of $120K with expenses exceeding revenue, holds 76.0 months of operating reserves (strong position), has a debt-to-asset ratio of 1.7% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Hyde Park 811 Housing Corporationinc's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1.4%+47.1%-13.7%
2022+33.5%+33.0%-3.0%
2021-11.5%+1.6%+0.1%
2020+1.4%-6.0%-0.6%
2019-5.8%+1.3%+1.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hyde Park 811 Housing Corporationinc appears to be a stable, albeit small, housing organization. Its financial health shows a consistent pattern of expenses exceeding revenue in recent years, with the latest filing (202312) reporting expenses of $243,816 against revenues of $123,981. This trend of operating at a deficit has been observed across multiple periods, suggesting reliance on accumulated assets or other non-operating income sources to cover costs. Despite this, the organization maintains substantial assets, reported at $1,544,505 in 202312, which have seen a gradual decline from $1,955,212 in 201412. The liabilities remain relatively low, at $26,901 in 202312, indicating a healthy balance sheet in terms of debt. The spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent operational deficit raises questions about long-term sustainability if revenue generation does not improve. Transparency is strong regarding executive compensation, as officer compensation has consistently been reported as 0% across all available filings, which is a positive indicator of resources being directed away from high executive salaries and towards the organization's mission. The consistent filing of IRS 990s over 13 periods also demonstrates a commitment to regulatory compliance and public disclosure.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hyde Park 811 Housing Corporationinc 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: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Hyde Park 811 Housing Corporationinc 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:

$124KTotal Revenue
$244KTotal Expenses
$1.5MTotal Assets
$27KTotal Liabilities
$1.5MNet Assets
  • The organization reported a deficit of $120K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.7%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for a nonprofit of its size.

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 Hyde Park 811 Housing Corporationinc's IRS 990 filings:

  • Consistent operational deficits (expenses exceeding revenue in all reported periods)
  • Declining asset base over the past decade

Strengths

The following positive indicators were identified for Hyde Park 811 Housing Corporationinc:

  • Zero officer compensation reported across all filings
  • Low liabilities relative to assets
  • Consistent IRS 990 filing history demonstrating transparency

Frequently Asked Questions about Hyde Park 811 Housing Corporationinc

Is Hyde Park 811 Housing Corporationinc a legitimate charity?

Hyde Park 811 Housing Corporationinc (EIN: 205972633) is a registered tax-exempt nonprofit based in Missouri. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $124K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Hyde Park 811 Housing Corporationinc spend its money?

Hyde Park 811 Housing Corporationinc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hyde Park 811 Housing Corporationinc tax-deductible?

Hyde Park 811 Housing Corporationinc is registered as a tax-exempt nonprofit (EIN: 205972633). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hyde Park 811 Housing Corporationinc's spending goes to programs?

Hyde Park 811 Housing Corporationinc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hyde Park 811 Housing Corporationinc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Hyde Park 811 Housing Corporationinc is above average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hyde Park 811 Housing Corporationinc located?

Hyde Park 811 Housing Corporationinc is headquartered in Saint Louis, Missouri and files with the IRS under EIN 205972633. It is classified under NTEE code L21.

How many years of IRS 990 filings does Hyde Park 811 Housing Corporationinc have?

Hyde Park 811 Housing Corporationinc 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 $124K in total revenue.

Is Hyde Park 811 Housing Corporationinc a good charity?

Based on the available data, the organization demonstrates strong commitment to its mission by not paying officer compensation and maintaining relatively low liabilities. However, its consistent operational deficits, with expenses exceeding revenue in every reported period, raise concerns about long-term financial sustainability without a clear strategy for increased revenue or reduced expenses.

How does the organization cover its consistent operational deficits?

The organization appears to cover its operational deficits by drawing down on its assets, which have decreased from $1,955,212 in 201412 to $1,544,505 in 202312. This trend suggests a reliance on its endowment or accumulated reserves rather than current operating income.

What is the trend in the organization's assets and liabilities?

Assets have shown a gradual decline over the past decade, from $1,955,212 in 201412 to $1,544,505 in 202312. Liabilities have remained relatively low and stable, with some fluctuations, such as $151,479 in 202212, but generally returning to lower levels like $26,901 in 202312.

Filing History

IRS 990 filing history for Hyde Park 811 Housing Corporationinc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hyde Park 811 Housing Corporationinc's revenue has grown by 84.7%, moving from $67K to $124K. Total assets decreased by 28.1% over the same period, from $2.1M to $1.5M. Total functional expenses rose by 102.5%, from $120K to $244K. In its most recent filing year (2023), Hyde Park 811 Housing Corporationinc reported a deficit of $120K, with expenses exceeding revenue. The organization holds $27K in liabilities against $1.5M in assets (debt-to-asset ratio: 1.7%), resulting in net assets of $1.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $124K $244K $1.5M $27K
2022 $122K $166K $1.8M $151K View 990
2021 $92K $125K $1.8M $163K View 990
2020 $104K $123K $1.8M $128K View 990
2019 $102K $131K $1.9M $119K View 990
2018 $108K $129K $1.8M $70K View 990
2017 $96K $139K $1.8M $25K View 990
2016 $83K $125K $1.8M $16K View 990
2015 $76K $142K $1.9M $24K View 990
2014 $77K $145K $2.0M $23K View 990
2013 $77K $133K $2.0M $15K View 990
2012 $64K $136K $2.1M $14K View 990
2011 $67K $120K $2.1M $12K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $124K, expenses of $244K, and assets of $1.5M (revenue +1.4% year-over-year).
  • 2022: Revenue of $122K, expenses of $166K, and assets of $1.8M (revenue +33.5% year-over-year).
  • 2021: Revenue of $92K, expenses of $125K, and assets of $1.8M (revenue -11.5% year-over-year).
  • 2020: Revenue of $104K, expenses of $123K, and assets of $1.8M (revenue +1.4% year-over-year).
  • 2019: Revenue of $102K, expenses of $131K, and assets of $1.9M (revenue -5.8% year-over-year).
  • 2018: Revenue of $108K, expenses of $129K, and assets of $1.8M (revenue +12.4% year-over-year).
  • 2017: Revenue of $96K, expenses of $139K, and assets of $1.8M (revenue +16.5% year-over-year).
  • 2016: Revenue of $83K, expenses of $125K, and assets of $1.8M (revenue +8.4% year-over-year).
  • 2015: Revenue of $76K, expenses of $142K, and assets of $1.9M (revenue -1.0% year-over-year).
  • 2014: Revenue of $77K, expenses of $145K, and assets of $2.0M (revenue +0.7% year-over-year).
  • 2013: Revenue of $77K, expenses of $133K, and assets of $2.0M (revenue +18.8% year-over-year).
  • 2012: Revenue of $64K, expenses of $136K, and assets of $2.1M (revenue -4.0% year-over-year).
  • 2011: Revenue of $67K, expenses of $120K, and assets of $2.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hyde Park 811 Housing Corporationinc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hyde Park 811 Housing Corporationinc 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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