The Institute For Human Services Inc
The Institute For Human Services Inc: Consistent Revenue, Fluctuating Expenses
EIN: 222552824 · Bath, NY · NTEE: T50Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $2.5M |
| Total Expenses | $2.3M |
| Program Spending | 85% |
| Net Assets | $1.7M |
| Transparency Score | 75/100 |
Is The Institute For Human Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Institute For Human Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Institute For Human Services Inc
The Institute For Human Services Inc (EIN: 222552824) is a nonprofit organization based in Bath, NY, classified under NTEE code T50Z. The organization reported total revenue of $2.5M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Institute For Human Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Institute For Human Services Inc is a mid-size nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $2.3M |
| Surplus / Deficit | +$140K |
| Total Assets | $2.0M |
| Total Liabilities | $275K |
| Net Assets | $1.7M |
| Operating Margin | 5.7% |
| Debt-to-Asset Ratio | 13.6% |
| Months of Reserves | 10.5 months |
Financial Health Grade: A
In 2023, The Institute For Human Services Inc reported a surplus of $140K with revenue exceeding expenses, holds 10.5 months of operating reserves (strong position), has a debt-to-asset ratio of 13.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Institute For Human Services Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +17.4% | +19.8% | +11.4% |
| 2022 | -14.0% | -2.1% | +14.0% |
| 2021 | +3.3% | -21.4% | +23.7% |
| 2020 | -31.9% | -24.8% | -3.6% |
| 2019 | +2.1% | +2.1% | +16.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1985 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Institute For Human Services 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, The Institute For Human Services 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:
- The organization reported a surplus of $140K, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.6%.
Executive Compensation Analysis
Executive compensation cannot be assessed from the provided data as specific compensation figures for executives are not included in the financial filings.
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 The Institute For Human Services Inc's IRS 990 filings:
- Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided data.
- Significant fluctuation in total expenses, for example, from $1,962,348 in 2021 to $2,302,261 in 2023, without clear explanations.
- The provided data does not include information on the number of employees or specific program activities, making it difficult to evaluate operational efficiency.
Strengths
The following positive indicators were identified for The Institute For Human Services Inc:
- Consistent revenue generation, generally above $2 million annually.
- Positive net assets reported across all years, indicating financial stability.
- Low reported liabilities relative to assets, suggesting good financial health.
Frequently Asked Questions about The Institute For Human Services Inc
Is The Institute For Human Services Inc a legitimate charity?
The Institute For Human Services Inc (EIN: 222552824) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.5M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does The Institute For Human Services Inc spend its money?
The Institute For Human Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to The Institute For Human Services Inc tax-deductible?
The Institute For Human Services Inc is registered as a tax-exempt nonprofit (EIN: 222552824). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of The Institute For Human Services Inc's spending goes to programs?
The Institute For Human Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Institute For Human Services Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), The Institute For Human Services Inc is above average for NTEE category T50Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Institute For Human Services Inc located?
The Institute For Human Services Inc is headquartered in Bath, New York and files with the IRS under EIN 222552824. It is classified under NTEE code T50Z.
How many years of IRS 990 filings does The Institute For Human Services Inc have?
The Institute For Human Services 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 $2.5M in total revenue.
What does The Institute For Human Services Inc do?
The Institute For Human Services Inc is a nonprofit organization in the Philanthropy, Voluntarism & Grantmaking sector, located in Bath, New York. It is classified under NTEE code T50Z.
How much revenue does The Institute For Human Services Inc have?
The Institute For Human Services Inc reported total revenue of $2,501,702. Based on 13 IRS 990 filings on record.
What are The Institute For Human Services Inc's total assets?
The Institute For Human Services Inc holds total assets of $2,166,021 as reported in IRS 990 filings.
Where is The Institute For Human Services Inc located?
The Institute For Human Services Inc is based in Bath, New York.
What is The Institute For Human Services Inc's EIN?
The Institute For Human Services Inc's Employer Identification Number (EIN) is 222552824. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is The Institute For Human Services Inc?
The Institute For Human Services Inc is classified under NTEE code T50Z (Philanthropy, Voluntarism & Grantmaking).
Is The Institute For Human Services Inc a registered 501(c)(3)?
Yes, The Institute For Human Services Inc is recognized as a tax-exempt organization by the IRS. EIN: 222552824.
Does The Institute For Human Services Inc file IRS Form 990?
Yes, The Institute For Human Services Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was The Institute For Human Services Inc's revenue in 2023?
In the 202312 filing period, The Institute For Human Services Inc reported total revenue of $2,442,146, total expenses of $2,302,261, and net assets of $2,018,052.
Is The Institute For Human Services Inc's revenue growing or declining?
The Institute For Human Services Inc's revenue is growing. Revenue went from $2,080,034 (202212) to $2,442,146 (202312), a +17.4% change. Based on 13 filings on record.
What is The Institute For Human Services Inc's most recent 990 filing?
The most recent IRS Form 990 filing for The Institute For Human Services Inc covers tax period 202312. It shows revenue of $2,442,146, expenses of $2,302,261, total assets of $2,018,052, and liabilities of $274,678.
How much does The Institute For Human Services Inc spend on programs vs administration?
Based on IRS 990 analysis, The Institute For Human Services Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is The Institute For Human Services Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, The Institute For Human Services Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for The Institute For Human Services Inc?
The following concerns were identified: Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided data.. Significant fluctuation in total expenses, for example, from $1,962,348 in 2021 to $2,302,261 in 2023, without clear explanations.. The provided data does not include information on the number of employees or specific program activities, making it difficult to evaluate operational efficiency.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are The Institute For Human Services Inc's strengths?
Positive indicators for The Institute For Human Services Inc include: Consistent revenue generation, generally above $2 million annually.. Positive net assets reported across all years, indicating financial stability.. Low reported liabilities relative to assets, suggesting good financial health.. These findings are derived from AI analysis of the organization's financial filings.
How does The Institute For Human Services Inc compensate executives?
Executive compensation cannot be assessed from the provided data as specific compensation figures for executives are not included in the financial filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent revenue, what factors contribute to the notable fluctuations in total expenses, such as the increase from $1,962,348 in 2021 to $2,302,261 in 2023?
Without more detailed expense breakdowns, it's difficult to pinpoint the exact causes. Potential factors could include changes in program scope, staffing levels, facility costs, or one-time operational expenditures not evident in the high-level data.
How does the organization ensure its mission is effectively met given the absence of detailed program service accomplishments and their associated costs in the provided filings?
While the provided data lacks specific program details, a well-run nonprofit would typically track and report on program outcomes internally, even if not publicly detailed in these summary filings. Further investigation into their annual reports or website would be necessary to understand their impact metrics.
Filing History
IRS 990 filing history for The Institute For Human Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Institute For Human Services Inc's revenue has declined by 6.4%, moving from $2.6M to $2.4M. Total assets increased by 235.2% over the same period, from $602K to $2.0M. Total functional expenses fell by 11.3%, from $2.6M to $2.3M. In its most recent filing year (2023), The Institute For Human Services Inc reported a surplus of $140K, with revenue exceeding expenses. The organization holds $275K in liabilities against $2.0M in assets (debt-to-asset ratio: 13.6%), resulting in net assets of $1.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.4M | $2.3M | $2.0M | $275K | — | — |
| 2022 | $2.1M | $1.9M | $1.8M | $247K | — | View 990 |
| 2021 | $2.4M | $2.0M | $1.6M | $83K | — | View 990 |
| 2020 | $2.3M | $2.5M | $1.3M | $306K | — | View 990 |
| 2019 | $3.4M | $3.3M | $1.3M | $238K | — | View 990 |
| 2018 | $3.4M | $3.2M | $1.1M | $222K | — | View 990 |
| 2017 | $3.3M | $3.2M | $1.0M | $202K | — | View 990 |
| 2016 | $3.7M | $3.5M | $979K | $202K | — | View 990 |
| 2015 | $3.4M | $3.2M | $928K | $338K | — | View 990 |
| 2014 | $2.9M | $2.9M | $616K | $155K | — | View 990 |
| 2013 | $2.8M | $2.7M | $784K | $313K | — | View 990 |
| 2012 | $2.7M | $2.7M | $685K | $292K | — | View 990 |
| 2011 | $2.6M | $2.6M | $602K | $236K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.4M, expenses of $2.3M, and assets of $2.0M (revenue +17.4% year-over-year).
- 2022: Revenue of $2.1M, expenses of $1.9M, and assets of $1.8M (revenue -14.0% year-over-year).
- 2021: Revenue of $2.4M, expenses of $2.0M, and assets of $1.6M (revenue +3.3% year-over-year).
- 2020: Revenue of $2.3M, expenses of $2.5M, and assets of $1.3M (revenue -31.9% year-over-year).
- 2019: Revenue of $3.4M, expenses of $3.3M, and assets of $1.3M (revenue +2.1% year-over-year).
- 2018: Revenue of $3.4M, expenses of $3.2M, and assets of $1.1M (revenue +2.9% year-over-year).
- 2017: Revenue of $3.3M, expenses of $3.2M, and assets of $1.0M (revenue -10.9% year-over-year).
- 2016: Revenue of $3.7M, expenses of $3.5M, and assets of $979K (revenue +9.2% year-over-year).
- 2015: Revenue of $3.4M, expenses of $3.2M, and assets of $928K (revenue +15.4% year-over-year).
- 2014: Revenue of $2.9M, expenses of $2.9M, and assets of $616K (revenue +3.5% year-over-year).
- 2013: Revenue of $2.8M, expenses of $2.7M, and assets of $784K (revenue +2.5% year-over-year).
- 2012: Revenue of $2.7M, expenses of $2.7M, and assets of $685K (revenue +5.2% year-over-year).
- 2011: Revenue of $2.6M, expenses of $2.6M, and assets of $602K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Institute For Human Services Inc:
Data Sources and Methodology
This transparency report for The Institute For Human 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.