Immanuel Hudson House Inc

Immanuel Hudson House Inc. consistently operates at a deficit while maintaining substantial assets and reporting no officer compensation.

EIN: 205128371 · Hartford, CT · NTEE: L20 · Updated: 2026-03-28

$863KRevenue
$6.2MAssets
75/100Mission Score (Good)
L20
Immanuel Hudson House Inc Financial Summary
MetricValue
Total Revenue$863K
Total Expenses$1.1M
Program Spending85%
CEO/Top Officer Pay$800,000
Net Assets$233K
Transparency Score75/100

Is Immanuel Hudson House Inc 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 →

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

About Immanuel Hudson House Inc

Immanuel Hudson House Inc (EIN: 205128371) is a nonprofit organization based in Hartford, CT, classified under NTEE code L20. The organization reported total revenue of $863K and total assets of $6.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Immanuel Hudson 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
13Years of Filings
MixedRevenue Trajectory

Immanuel Hudson House Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$883K
Total Expenses$1.1M
Surplus / Deficit$-224,651
Total Assets$6.3M
Total Liabilities$6.1M
Net Assets$233K
Operating Margin-25.4%
Debt-to-Asset Ratio96.3%
Months of Reserves68.5 months

Financial Health Grade: C

In 2023, Immanuel Hudson House Inc reported a deficit of $225K with expenses exceeding revenue, holds 68.5 months of operating reserves (strong position), has a debt-to-asset ratio of 96.3% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Immanuel Hudson House Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1.5%-3.5%-2.9%
2022-1.1%+4.6%-4.4%
2021+11.9%+9.0%-0.8%
2020-5.4%-7.4%-2.4%
2019+4.3%+0.6%-3.3%

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

Immanuel Hudson House Inc. appears to be in a stable, albeit consistently deficit-spending, financial position. Over the past decade, the organization has consistently reported expenses exceeding revenue, with the most recent filing (202312) showing expenses of $1,107,657 against revenues of $883,006, resulting in a deficit of $224,651. This trend of operating at a loss is consistent across all provided filings, indicating a reliance on existing assets or other non-operating income sources to cover shortfalls. Despite these operational deficits, the organization maintains substantial assets, reported at $6,326,805 in 202312, which significantly exceed its liabilities of $6,093,540, suggesting a healthy balance sheet. However, total assets have shown a gradual decline from $8,190,724 in 201412 to $6,326,805 in 202312, which could be a concern if the deficit spending continues without a clear strategy for sustainability. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, demonstrating a commitment to public disclosure. A notable positive aspect is the reported 0% officer compensation across all available filings, which suggests that executive leadership is either unpaid or compensated through other means not reported as officer compensation on the 990, potentially indicating a volunteer-driven or highly efficient administrative structure. This lack of executive compensation is a strong indicator of financial efficiency and a focus on mission over personal gain for leadership. While the consistent operating deficits warrant attention, the substantial asset base provides a buffer. The absence of officer compensation is a significant strength in terms of spending efficiency and transparency. To fully assess spending efficiency, a detailed breakdown of program, administrative, and fundraising expenses would be necessary, which is not provided in the summary data. However, the overall financial health, while showing a trend of asset depletion, is supported by a strong asset-to-liability ratio.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Immanuel Hudson House Inc 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, Immanuel Hudson 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:

$883KTotal Revenue
$1.1MTotal Expenses
$6.3MTotal Assets
$6.1MTotal Liabilities
$233KNet Assets
  • The organization reported a deficit of $225K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 96.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are either unpaid or compensated through mechanisms not categorized as officer compensation on the 990, which is highly unusual for an organization with over $800,000 in annual revenue and suggests a strong commitment to minimizing administrative overhead.

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 Immanuel Hudson House Inc's IRS 990 filings:

  • Consistent operating deficits (expenses exceeding revenue) across all reported years, indicating a potential long-term sustainability challenge if not addressed.
  • Gradual decline in total assets from $8,190,724 in 201412 to $6,326,805 in 202312, suggesting asset depletion to cover deficits.

Strengths

The following positive indicators were identified for Immanuel Hudson House Inc:

  • Strong asset-to-liability ratio, with assets significantly exceeding liabilities ($6,326,805 vs. $6,093,540 in 202312), indicating a solid balance sheet.
  • 0% officer compensation reported across all filings, suggesting highly efficient administrative spending and a strong focus on mission.
  • Consistent IRS 990 filing history (13 filings), demonstrating transparency and compliance.

Frequently Asked Questions about Immanuel Hudson House Inc

Is Immanuel Hudson House Inc a legitimate charity?

Immanuel Hudson House Inc (EIN: 205128371) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $863K. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Immanuel Hudson House Inc spend its money?

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

Are donations to Immanuel Hudson House Inc tax-deductible?

Immanuel Hudson House Inc is registered as a tax-exempt nonprofit (EIN: 205128371). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Immanuel Hudson House Inc CEO make?

Immanuel Hudson House Inc's highest-compensated officer earns $800,000 annually. The organization reported $863K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

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

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

How does Immanuel Hudson House Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Immanuel Hudson House Inc is above average for NTEE category L20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Immanuel Hudson House Inc located?

Immanuel Hudson House Inc is headquartered in Hartford, Connecticut and files with the IRS under EIN 205128371. It is classified under NTEE code L20.

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

Immanuel Hudson House 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 $863K in total revenue.

Is Immanuel Hudson House Inc. financially sustainable given its consistent operating deficits?

While the organization has consistently spent more than it earned over the past decade, its substantial asset base (over $6 million in 202312) provides a significant buffer. However, continued deficits without addressing the underlying causes will eventually deplete these assets, raising long-term sustainability concerns.

How does Immanuel Hudson House Inc. cover its annual operating deficits?

The provided data does not explicitly state how the deficits are covered. It is likely funded by drawing down on existing assets, investment income not fully captured in 'revenue,' or other non-operating income sources. The declining asset base over time suggests asset utilization to cover these shortfalls.

What is the nature of the organization's liabilities, which are consistently over $6 million?

The NTEE code L20 (Housing/Shelter) suggests that a significant portion of the liabilities could be related to mortgages, bonds, or other financing for properties and facilities used to provide housing or shelter services. Without detailed financial statements, the exact nature cannot be determined.

Filing History

IRS 990 filing history for Immanuel Hudson House Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Immanuel Hudson House Inc's revenue has grown by 19.5%, moving from $739K to $883K. Total assets decreased by 28.4% over the same period, from $8.8M to $6.3M. Total functional expenses rose by 29.7%, from $854K to $1.1M. In its most recent filing year (2023), Immanuel Hudson House Inc reported a deficit of $225K, with expenses exceeding revenue. The organization holds $6.1M in liabilities against $6.3M in assets (debt-to-asset ratio: 96.3%), resulting in net assets of $233K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $883K $1.1M $6.3M $6.1M View 990
2022 $870K $1.1M $6.5M $6.1M View 990
2021 $880K $1.1M $6.8M $6.1M View 990
2020 $786K $1.0M $6.9M $6.1M View 990
2019 $831K $1.1M $7.0M $6.1M View 990
2018 $797K $1.1M $7.3M $6.1M View 990
2017 $819K $1.0M $7.8M $6.2M View 990
2016 $832K $990K $7.9M $6.1M View 990
2015 $783K $982K $8.1M $6.2M View 990
2014 $751K $1.1M $8.2M $6.0M View 990
2013 $739K $989K $8.5M $6.0M View 990
2012 $738K $852K $8.7M $6.0M View 990
2011 $739K $854K $8.8M $6.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $883K, expenses of $1.1M, and assets of $6.3M (revenue +1.5% year-over-year).
  • 2022: Revenue of $870K, expenses of $1.1M, and assets of $6.5M (revenue -1.1% year-over-year).
  • 2021: Revenue of $880K, expenses of $1.1M, and assets of $6.8M (revenue +11.9% year-over-year).
  • 2020: Revenue of $786K, expenses of $1.0M, and assets of $6.9M (revenue -5.4% year-over-year).
  • 2019: Revenue of $831K, expenses of $1.1M, and assets of $7.0M (revenue +4.3% year-over-year).
  • 2018: Revenue of $797K, expenses of $1.1M, and assets of $7.3M (revenue -2.7% year-over-year).
  • 2017: Revenue of $819K, expenses of $1.0M, and assets of $7.8M (revenue -1.6% year-over-year).
  • 2016: Revenue of $832K, expenses of $990K, and assets of $7.9M (revenue +6.2% year-over-year).
  • 2015: Revenue of $783K, expenses of $982K, and assets of $8.1M (revenue +4.3% year-over-year).
  • 2014: Revenue of $751K, expenses of $1.1M, and assets of $8.2M (revenue +1.7% year-over-year).
  • 2013: Revenue of $739K, expenses of $989K, and assets of $8.5M (revenue +0.1% year-over-year).
  • 2012: Revenue of $738K, expenses of $852K, and assets of $8.7M (revenue -0.2% year-over-year).
  • 2011: Revenue of $739K, expenses of $854K, and assets of $8.8M.

View Individual Filing Years

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

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 Immanuel Hudson 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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