Sisters Of Charity Health Care System Housing Development Fund Co

Sisters Of Charity Housing Fund maintains stable finances with no officer compensation reported.

EIN: 133837640 · Staten Island, NY · NTEE: L22 · Updated: 2026-03-28

$2.0MRevenue
$5.4MAssets
92/100Mission Score (Excellent)
L22
Sisters Of Charity Health Care System Housing Development Fund Co Financial Summary
MetricValue
Total Revenue$2.0M
Total Expenses$1.4M
Program Spending90%
Net Assets$4.5M
Transparency Score92/100

Is Sisters Of Charity Health Care System Housing Development Fund Co Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

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

Sisters Of Charity Health Care System Housing Development Fund Co directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Sisters Of Charity Health Care System Housing Development Fund Co

Sisters Of Charity Health Care System Housing Development Fund Co (EIN: 133837640) is a nonprofit organization based in Staten Island, NY, classified under NTEE code L22. The organization reported total revenue of $2.0M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sisters Of Charity Health Care System Housing Development Fund Co's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

31Years Operating
Mid-SizeSize Classification
13Years of Filings
GrowingRevenue Trajectory

Sisters Of Charity Health Care System Housing Development Fund Co is a mid-size nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.3M
Total Expenses$1.4M
Surplus / Deficit$-66,305
Total Assets$4.7M
Total Liabilities$233K
Net Assets$4.5M
Operating Margin-5.0%
Debt-to-Asset Ratio5.0%
Months of Reserves40.1 months

Financial Health Grade: B

In 2023, Sisters Of Charity Health Care System Housing Development Fund Co reported a deficit of $66K with expenses exceeding revenue, holds 40.1 months of operating reserves (strong position), has a debt-to-asset ratio of 5.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Sisters Of Charity Health Care System Housing Development Fund Co's revenue has grown at a compound annual growth rate (CAGR) of 6.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+10.9%+8.7%-0.7%
2022+8.3%+4.8%-3.8%
2021+3.1%+9.5%-1.0%
2020+35.6%+8.4%+0.4%
2019+2.4%+11.4%-4.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1995

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

AI Transparency Report

Sisters Of Charity Health Care System Housing Development Fund Co. demonstrates consistent financial activity, with revenues generally tracking expenses over the past decade. While the organization has experienced a slight decline in assets from $5,675,498 in 2014 to $4,686,966 in 2023, its liabilities remain relatively low, indicating a stable financial position. The organization's commitment to its mission is reflected in its consistent program spending, which appears to be the primary driver of its expenses. The absence of reported officer compensation across all filings suggests a lean administrative structure and a focus on directing resources towards its housing development initiatives. This financial stability, combined with no reported officer compensation, points to a well-managed and transparent operation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Sisters Of Charity Health Care System Housing Development Fund Co with a Mission Score of 92 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: 90%
  • fundraising: 0%

According to IRS 990 filings, Sisters Of Charity Health Care System Housing Development Fund Co allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% 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:

$1.3MTotal Revenue
$1.4MTotal Expenses
$4.7MTotal Assets
$233KTotal Liabilities
$4.5MNet Assets
  • The organization reported a deficit of $66K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 5.0%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers, which is highly unusual for an organization of its size and suggests a volunteer-led executive structure.

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 Sisters Of Charity Health Care System Housing Development Fund Co's IRS 990 filings:

  • Consistent net operating losses (expenses exceeding revenue) in most reported periods, such as $1,403,250 in expenses against $1,336,945 in revenue in 2023, which could erode assets over time if not addressed.

Strengths

The following positive indicators were identified for Sisters Of Charity Health Care System Housing Development Fund Co:

  • Zero reported officer compensation across all filings, indicating a strong commitment to directing funds to programs.
  • Low liabilities relative to assets, suggesting a healthy balance sheet.
  • Consistent financial reporting over 13 periods, demonstrating transparency and accountability.
  • Stable asset base, despite minor fluctuations, indicating long-term financial resilience.

Frequently Asked Questions about Sisters Of Charity Health Care System Housing Development Fund Co

Is Sisters Of Charity Health Care System Housing Development Fund Co a legitimate charity?

Sisters Of Charity Health Care System Housing Development Fund Co (EIN: 133837640) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.0M. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Sisters Of Charity Health Care System Housing Development Fund Co spend its money?

Sisters Of Charity Health Care System Housing Development Fund Co directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Sisters Of Charity Health Care System Housing Development Fund Co tax-deductible?

Sisters Of Charity Health Care System Housing Development Fund Co is registered as a tax-exempt nonprofit (EIN: 133837640). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Sisters Of Charity Health Care System Housing Development Fund Co compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Sisters Of Charity Health Care System Housing Development Fund Co is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Sisters Of Charity Health Care System Housing Development Fund Co located?

Sisters Of Charity Health Care System Housing Development Fund Co is headquartered in Staten Island, New York and files with the IRS under EIN 133837640. It is classified under NTEE code L22.

How many years of IRS 990 filings does Sisters Of Charity Health Care System Housing Development Fund Co have?

Sisters Of Charity Health Care System Housing Development Fund Co 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 $2.0M in total revenue.

Is Sisters Of Charity Health Care System Housing Development Fund Co. financially stable?

Yes, the organization appears financially stable. While assets have slightly decreased from $5,675,498 in 2014 to $4,686,966 in 2023, liabilities remain low, and revenues generally cover expenses, indicating prudent financial management.

How efficient is Sisters Of Charity Health Care System Housing Development Fund Co. with its spending?

The organization demonstrates high spending efficiency, with an estimated 90% of expenses directed towards programs and 0% towards fundraising, based on the absence of reported officer compensation and the nature of its housing development mission.

Does the organization pay its executives?

No, the IRS 990 filings consistently report 0% officer compensation, suggesting that executives or officers are not compensated for their roles.

What is the trend in the organization's revenue and expenses?

Revenue and expenses have shown a general upward trend over the past decade, with revenue increasing from $701,500 in 2014 to $1,336,945 in 2023, and expenses similarly rising from $829,835 to $1,403,250 in the same period.

Filing History

IRS 990 filing history for Sisters Of Charity Health Care System Housing Development Fund Co showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Sisters Of Charity Health Care System Housing Development Fund Co's revenue has grown by 103.4%, moving from $657K to $1.3M. Total assets decreased by 23.4% over the same period, from $6.1M to $4.7M. Total functional expenses rose by 76.8%, from $794K to $1.4M. In its most recent filing year (2023), Sisters Of Charity Health Care System Housing Development Fund Co reported a deficit of $66K, with expenses exceeding revenue. The organization holds $233K in liabilities against $4.7M in assets (debt-to-asset ratio: 5.0%), resulting in net assets of $4.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.3M $1.4M $4.7M $233K View 990
2022 $1.2M $1.3M $4.7M $199K View 990
2021 $1.1M $1.2M $4.9M $302K View 990
2020 $1.1M $1.1M $5.0M $233K View 990
2019 $796K $1.0M $4.9M $168K View 990
2018 $778K $932K $5.1M $137K View 990
2017 $719K $842K $5.3M $103K View 990
2016 $717K $844K $5.4M $113K View 990
2015 $714K $864K $5.6M $137K View 990
2014 $702K $830K $5.7M $111K View 990
2013 $693K $819K $5.9M $209K View 990
2012 $701K $831K $6.0M $181K View 990
2011 $657K $794K $6.1M $167K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.3M, expenses of $1.4M, and assets of $4.7M (revenue +10.9% year-over-year).
  • 2022: Revenue of $1.2M, expenses of $1.3M, and assets of $4.7M (revenue +8.3% year-over-year).
  • 2021: Revenue of $1.1M, expenses of $1.2M, and assets of $4.9M (revenue +3.1% year-over-year).
  • 2020: Revenue of $1.1M, expenses of $1.1M, and assets of $5.0M (revenue +35.6% year-over-year).
  • 2019: Revenue of $796K, expenses of $1.0M, and assets of $4.9M (revenue +2.4% year-over-year).
  • 2018: Revenue of $778K, expenses of $932K, and assets of $5.1M (revenue +8.1% year-over-year).
  • 2017: Revenue of $719K, expenses of $842K, and assets of $5.3M (revenue +0.3% year-over-year).
  • 2016: Revenue of $717K, expenses of $844K, and assets of $5.4M (revenue +0.4% year-over-year).
  • 2015: Revenue of $714K, expenses of $864K, and assets of $5.6M (revenue +1.8% year-over-year).
  • 2014: Revenue of $702K, expenses of $830K, and assets of $5.7M (revenue +1.2% year-over-year).
  • 2013: Revenue of $693K, expenses of $819K, and assets of $5.9M (revenue -1.1% year-over-year).
  • 2012: Revenue of $701K, expenses of $831K, and assets of $6.0M (revenue +6.6% year-over-year).
  • 2011: Revenue of $657K, expenses of $794K, and assets of $6.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Sisters Of Charity Health Care System Housing Development Fund Co:

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 Sisters Of Charity Health Care System Housing Development Fund Co 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.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Similar Organizations (NTEE L22)

Other nonprofits classified under NTEE code L22.

View all L22 nonprofits →

Explore Related Nonprofits

Browse by State