The Love House Kids Program
The Love House Kids Program faces significant financial challenges with a recent $65,522 deficit and declining revenue.
EIN: 203751633 · El Mirage, AZ · NTEE: P123 · Updated: 2026-03-28
Is The Love House Kids Program Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Love House Kids Program directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About The Love House Kids Program
The Love House Kids Program (EIN: 203751633) is a nonprofit organization based in El Mirage, AZ, classified under NTEE code P123. The organization reported total revenue of $40K and total assets of $65K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Love House Kids Program's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Love House Kids Program is a micro nonprofit that has been operating for 20 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of -10.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $33K |
| Total Expenses | $99K |
| Surplus / Deficit | $-65,522 |
| Total Assets | $126K |
| Net Assets | $126K |
| Operating Margin | -196.8% |
| Months of Reserves | 15.3 months |
Financial Health Grade: B
In 2023, The Love House Kids Program reported a deficit of $66K with expenses exceeding revenue, holds 15.3 months of operating reserves (strong position).
Financial Trends
Over 9 years of filings (2015–2023), The Love House Kids Program's revenue has declined at a compound annual growth rate (CAGR) of -10.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -44.8% | +212.0% | -34.3% |
| 2022 | -28.2% | -34.4% | +16.8% |
| 2021 | -8.0% | -39.9% | +26.8% |
| 2020 | -22.1% | -20.2% | +10.8% |
| 2019 | +112.5% | +82.2% | +11.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Love House Kids Program with a Mission Score of 65 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, The Love House Kids Program allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $66K, with expenses exceeding revenue.
Executive Compensation Analysis
The Love House Kids Program consistently reports 0% officer compensation across all nine available filings, indicating that no funds are allocated to executive salaries, 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 The Love House Kids Program's IRS 990 filings:
- Significant net deficit of $65,522 in the latest fiscal period (202307), where expenses ($98,812) far exceeded revenue ($33,290).
- Consistent decline in revenue over the past few years, from $117,234 in 201907 to $33,290 in 202307.
- Sharp increase in expenses in 202307 compared to previous years, without a corresponding increase in revenue.
- Assets decreased by over $65,000 from 202207 to 202307, indicating a draw on reserves.
Strengths
The following positive indicators were identified for The Love House Kids Program:
- Consistently reports 0% officer compensation across all nine filings, demonstrating a commitment to directing funds to programs.
- Maintains minimal to zero liabilities, indicating responsible debt management.
- Has a history of operating for at least nine years, suggesting established community presence.
- Assets have generally been maintained above $100,000 for most of its history, providing some financial cushion despite recent declines.
Frequently Asked Questions about The Love House Kids Program
Is The Love House Kids Program a legitimate charity?
Based on AI analysis of IRS 990 filings, The Love House Kids Program (EIN: 203751633) some concerns. Mission Score: 65/100. 4 red flags identified, 4 strengths noted.
How does The Love House Kids Program spend its money?
The Love House Kids Program directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The Love House Kids Program tax-deductible?
The Love House Kids Program is registered as a tax-exempt nonprofit (EIN: 203751633). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What caused the significant increase in expenses to $98,812 in 202307, given the revenue of only $33,290?
The latest filing shows expenses nearly tripling from the previous year, leading to a substantial deficit. Understanding the nature of these expenses is crucial for assessing financial health.
How does The Love House Kids Program plan to address the declining revenue trend observed since 201907?
Revenue has decreased from $117,234 in 201907 to $33,290 in 202307, indicating a need for a sustainable funding strategy.
What is the organization's strategy to recover from the $65,522 deficit incurred in the 202307 period?
A large deficit can impact future operations and program delivery, requiring a clear plan for financial recovery.
Are there specific programs or initiatives that led to the sharp increase in expenses in the latest period?
Identifying the drivers of increased spending can help determine if the expenses were mission-aligned and effective.
Filing History
IRS 990 filing history for The Love House Kids Program showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), The Love House Kids Program's revenue has declined by 59.3%, moving from $82K to $33K. Total assets increased by 19.4% over the same period, from $105K to $126K. Total functional expenses rose by 81%, from $55K to $99K. In its most recent filing year (2023), The Love House Kids Program reported a deficit of $66K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $33K | $99K | $126K | $0 | — | — |
| 2022 | $60K | $32K | $191K | $0 | — | — |
| 2021 | $84K | $48K | $164K | $1K | — | View 990 |
| 2020 | $91K | $80K | $129K | $2K | — | View 990 |
| 2019 | $117K | $101K | $117K | $0 | — | View 990 |
| 2018 | $55K | $55K | $105K | $0 | — | View 990 |
| 2017 | $58K | $52K | $103K | $0 | — | View 990 |
| 2016 | $49K | $45K | $110K | $0 | — | View 990 |
| 2015 | $82K | $55K | $105K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $33K, expenses of $99K, and assets of $126K (revenue -44.8% year-over-year).
- 2022: Revenue of $60K, expenses of $32K, and assets of $191K (revenue -28.2% year-over-year).
- 2021: Revenue of $84K, expenses of $48K, and assets of $164K (revenue -8.0% year-over-year).
- 2020: Revenue of $91K, expenses of $80K, and assets of $129K (revenue -22.1% year-over-year).
- 2019: Revenue of $117K, expenses of $101K, and assets of $117K (revenue +112.5% year-over-year).
- 2018: Revenue of $55K, expenses of $55K, and assets of $105K (revenue -4.1% year-over-year).
- 2017: Revenue of $58K, expenses of $52K, and assets of $103K (revenue +16.3% year-over-year).
- 2016: Revenue of $49K, expenses of $45K, and assets of $110K (revenue -39.5% year-over-year).
- 2015: Revenue of $82K, expenses of $55K, and assets of $105K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Love House Kids Program:
Data Sources and Methodology
This transparency report for The Love House Kids Program 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.