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PHS Highland Park Inc

Registered · see notesEIN 84-5153204Roseville, MNOther charitable purposes
Income$6.4m2023-09
Spending$11.3msame year
Spent / received178%3-year average
Size in its cause93rd pctOther charitable purposes
Exempt since2020Publicly supported organisat
Employees0latest return

Analysis

PHS Highland Park Inc is a registered charity in United States, based in Roseville, MN. It received its IRS tax-exemption ruling in August 2020, 6 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, PHS Highland Park Inc reported income of $6.4m and spending of $11.3m, spending 178% of what it took in. The sharpest change came in the year to September 2023, when income rose by 2213%. Over the whole period it spent 178% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, PHS Highland Park Inc sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within MN. Charities of a similar size with the same main cause include Kids in Crisis Inc ($6.4m), Northeast Missouri Community Action Agency ($6.4m) and Community Services Unlimited ($6.4m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 0.0% and program service revenue 96% of the total. Other salaries and wages came to $1.6m. At year end it held assets of $135.4m against liabilities of $140.7m, net assets of -$5.3m.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

$0$2.8m$5.7m$8.5m$11.3m2021 Income: $02021 Spending: $115,67120212022 Income: $275,0442022 Spending: $475,21220222023 Income: $6,361,8342023 Spending: $11,316,6442023
IncomeSpending

Where the income comes from

  • Contributions & grants 0.0%
  • Program services 96%
  • Other 4.4%

Similar-sized charities, same cause

CharityLocationIncome
Kids in Crisis IncCos Cob$6.4m
Northeast Missouri Community Action AgencyKirksville$6.4m
Community Services UnlimitedLos Angeles$6.4m
Compass for Lifelong DiscoveryWoody Creek$6.4m