Keli House Community Services Inc
EIN: 810680293 · Stormville, NY · NTEE: F99
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $1.7M |
| Net Assets | $152K |
Is Keli House Community Services Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Keli House Community Services Inc
Keli House Community Services Inc (EIN: 810680293) is a nonprofit organization based in Stormville, NY, classified under NTEE code F99. The organization reported total revenue of $2.0M and total assets of $863K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Keli House Community Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Keli House Community Services Inc is a mid-size nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 3.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.7M |
| Surplus / Deficit | $-595,120 |
| Total Assets | $1.0M |
| Total Liabilities | $894K |
| Net Assets | $152K |
| Operating Margin | -51.8% |
| Debt-to-Asset Ratio | 85.5% |
| Months of Reserves | 7.2 months |
Financial Health Grade: C
In 2023, Keli House Community Services Inc reported a deficit of $595K with expenses exceeding revenue, holds 7.2 months of operating reserves (strong position), has a debt-to-asset ratio of 85.5% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Keli House Community Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -32.8% | -12.9% | -6.4% |
| 2022 | +42.2% | +70.5% | -19.7% |
| 2021 | -27.4% | -6.3% | +2.2% |
| 2020 | +30.4% | +14.4% | +42.2% |
| 2019 | +4.8% | +15.2% | +11.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Keli House Community Services Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Keli House Community Services Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $595K, with expenses exceeding revenue.
- Debt-to-asset ratio: 85.5%.
Frequently Asked Questions about Keli House Community Services Inc
Is Keli House Community Services Inc a legitimate charity?
Keli House Community Services Inc (EIN: 810680293) is a registered tax-exempt nonprofit based in New York. It has 14 years of IRS 990 filings on record. Total revenue: $2.0M. No red flags identified. Financial health grade: C.
How does Keli House Community Services Inc spend its money?
Keli House Community Services Inc reported $2.0M in total revenue in IRS 990 filings. 14 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Keli House Community Services Inc tax-deductible?
Keli House Community Services Inc is registered as a tax-exempt nonprofit (EIN: 810680293). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Keli House Community Services Inc located?
Keli House Community Services Inc is headquartered in Stormville, New York and files with the IRS under EIN 810680293. It is classified under NTEE code F99.
How many years of IRS 990 filings does Keli House Community Services Inc have?
Keli House Community Services Inc has 14 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 $2.0M in total revenue.
Filing History
IRS 990 filing history for Keli House Community Services Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Keli House Community Services Inc's revenue has grown by 47.7%, moving from $779K to $1.1M. Total assets increased by 271.7% over the same period, from $281K to $1.0M. Total functional expenses rose by 145.8%, from $710K to $1.7M. In its most recent filing year (2023), Keli House Community Services Inc reported a deficit of $595K, with expenses exceeding revenue. The organization holds $894K in liabilities against $1.0M in assets (debt-to-asset ratio: 85.5%), resulting in net assets of $152K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $1.7M | $1.0M | $894K | — | — |
| 2022 | $1.7M | $2.0M | $1.1M | $370K | — | View 990 |
| 2021 | $1.2M | $1.2M | $1.4M | $349K | — | View 990 |
| 2020 | $1.7M | $1.3M | $1.4M | $346K | — | View 990 |
| 2019 | $1.3M | $1.1M | $957K | $343K | — | View 990 |
| 2018 | $1.2M | $952K | $860K | $419K | — | View 990 |
| 2017 | $997K | $726K | $644K | $462K | — | — |
| 2016 | $792K | $729K | $487K | $576K | — | View 990 |
| 2015 | $743K | $613K | $522K | $674K | — | View 990 |
| 2014 | $597K | $949K | $511K | $730K | — | View 990 |
| 2013 | $527K | $578K | $220K | $87K | — | View 990 |
| 2012 | $584K | $620K | $255K | $70K | — | View 990 |
| 2011 | $657K | $688K | $271K | $50K | — | View 990 |
| 2010 | $779K | $710K | $281K | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $1.7M, and assets of $1.0M (revenue -32.8% year-over-year).
- 2022: Revenue of $1.7M, expenses of $2.0M, and assets of $1.1M (revenue +42.2% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.2M, and assets of $1.4M (revenue -27.4% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.3M, and assets of $1.4M (revenue +30.4% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.1M, and assets of $957K (revenue +4.8% year-over-year).
- 2018: Revenue of $1.2M, expenses of $952K, and assets of $860K (revenue +21.5% year-over-year).
- 2017: Revenue of $997K, expenses of $726K, and assets of $644K (revenue +26.0% year-over-year).
- 2016: Revenue of $792K, expenses of $729K, and assets of $487K (revenue +6.5% year-over-year).
- 2015: Revenue of $743K, expenses of $613K, and assets of $522K (revenue +24.5% year-over-year).
- 2014: Revenue of $597K, expenses of $949K, and assets of $511K (revenue +13.3% year-over-year).
- 2013: Revenue of $527K, expenses of $578K, and assets of $220K (revenue -9.8% year-over-year).
- 2012: Revenue of $584K, expenses of $620K, and assets of $255K (revenue -11.2% year-over-year).
- 2011: Revenue of $657K, expenses of $688K, and assets of $271K (revenue -15.6% year-over-year).
- 2010: Revenue of $779K, expenses of $710K, and assets of $281K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Keli House Community Services Inc:
Data Sources and Methodology
This transparency report for Keli House Community Services 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.