Civic Intelligence

Dorcas Ministries

EIN 03-0567633 • 501(c)3 • Brooklyn, NY

Profile

To Strengthen and expand the impact of the Gospel of Jesus Christ among Chinese immigrants by lovingly providing services that correspond to the felt needs in that community

6611 Fort Hamilton ParkwayBrooklyn, NY 11219

www.dorcas-nyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,443,636

Up $83,386 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,443,636

Up $83,386 (+6.1%) from 2023

Revenue

Up

$332,052

Up $68,113 (+26%) from 2023

Expenses

Up

$248,666

Up $53,743 (+28%) from 2023

Net Income

Up

$83,386

Up $14,370 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $504,089Liabilities 2010: $0Net Assets 2010: $504,0892010Assets 2011: $572,522Liabilities 2011: $0Net Assets 2011: $572,5222011Assets 2012: $651,886Liabilities 2012: $0Net Assets 2012: $651,8862012Assets 2013: $689,728Liabilities 2013: $0Net Assets 2013: $689,7282013Assets 2014: $726,158Liabilities 2014: $0Net Assets 2014: $726,1582014Assets 2015: $775,270Liabilities 2015: $0Net Assets 2015: $775,2702015Assets 2016: $841,400Liabilities 2016: $0Net Assets 2016: $841,4002016Assets 2017: $903,841Liabilities 2017: $0Net Assets 2017: $903,8412017Assets 2018: $945,125Liabilities 2018: $0Net Assets 2018: $945,1252018Assets 2019: $1,053,826Liabilities 2019: $0Net Assets 2019: $1,053,8262019Assets 2020: $1,130,007Liabilities 2020: $4,381Net Assets 2020: $1,125,6262020Assets 2021: $1,210,240Liabilities 2021: $0Net Assets 2021: $1,210,2402021Assets 2022: $1,291,234Liabilities 2022: $0Net Assets 2022: $1,291,2342022Assets 2023: $1,360,250Liabilities 2023: $0Net Assets 2023: $1,360,2502023Assets 2024: $1,443,636Liabilities 2024: $0Net Assets 2024: $1,443,6362024

Highlighted filing

2024

Assets$1,443,636
Liabilities$0
Net Assets$1,443,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $92,8772010Expenses 2011: $55,0942011Expenses 2012: $63,3642012Revenue 2013: $107,220Expenses 2013: $69,378Net Income 2013: $37,8422013Revenue 2014: $110,152Expenses 2014: $73,594Net Income 2014: $36,5582014Revenue 2015: $137,138Expenses 2015: $88,026Net Income 2015: $49,1122015Revenue 2016: $160,324Expenses 2016: $94,194Net Income 2016: $66,1302016Revenue 2017: $158,183Expenses 2017: $93,890Net Income 2017: $64,2932017Revenue 2018: $129,126Expenses 2018: $87,842Net Income 2018: $41,2842018Revenue 2019: $205,276Expenses 2019: $96,703Net Income 2019: $108,5732019Revenue 2020: $149,382Expenses 2020: $77,994Net Income 2020: $71,3882020Revenue 2021: $169,002Expenses 2021: $81,609Net Income 2021: $87,3932021Revenue 2022: $212,170Expenses 2022: $128,881Net Income 2022: $83,2892022Revenue 2023: $263,939Expenses 2023: $194,923Net Income 2023: $69,0162023Revenue 2024: $332,052Expenses 2024: $248,666Net Income 2024: $83,3862024

Highlighted filing

2024

Revenue$332,052
Expenses$248,666
Net Income$83,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$332,052
Mission and Program Overview

Mission

Dorcas Ministries is formed for religious purposes. Its primary purpose is to strengthen and expand the impact of the Gospel of Jesus Christ among Chinese immigrants by lovingly providing services that correspond to the felt needs in that community.

Dorcas ministries is formed for public charity. Its primary purpose is to strengthen and expand the impact of the gospel of jesus christ among chinese immigrants by lovingly providing services that correspond to the felt needs in that community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,236,700$1,305,716▲ $69,016
Savings and Temporary Cash Investments$841,828$933,305▲ $91,477
Land, Buildings, and Equipment, Net$425,943$409,455▼ $16,488
Cash and Non-Interest-Bearing Accounts$92,479$100,876▲ $8,397
Pd in Cap Srpls Land Bldg Eqp Fund$69,016$83,386▲ $14,370
Cap Stk Tr Prin Current Funds$54,534$54,534→ $0
Total Assets$1,360,250$1,443,636▲ $83,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,360,250$1,443,636▲ $83,386
Total Liabilities and Net Assets / Fund Balance$1,360,250$1,443,636▲ $83,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,169$59,995-
Leasehold Improvements$12,286$12,426-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth LamChairman
Grace MoExecutive Director
Wilson MoFinance & Building Maintenance Director
Chun Chun PoonTrustee
Rebecca LeeProgram Adviser
Revenue and Support

Revenue Composition

Contributions and Grants
$164,027
Program Service Revenue
$100,416
Investment Income
$67,609
Other Revenue
$0
All Other Contributions
$164,027
Change in Net Assets
$83,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,266
Salaries, Compensation, and Employee Benefits$57,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,133$0$0$57,133
Other Salaries and Wages$53,484$0$0$53,484
Depreciation Depletion$16,487$0$0$16,487
Other Expenses$7,960$0$0$7,960
Insurance$5,252$0$0$5,252
Payroll Taxes$3,212$0$0$3,212
Travel$3,065$0$0$3,065
Advertising$1,944$0$0$1,944
Office Expenses$1,919$0$0$1,919
Conferences and Meetings$1,307$0$0$1,307
Other Employee Benefits$704$0$0$704
Fees for Services Accounting$285$0$0$285
Total Functional Expenses$248,666$0$0$248,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dorcas Ministries
EIN
03-0567633
Phone
7187485241
Address
6611 FORT HAMILTON PARKWAY, BROOKLYN, NY 11219

Signing Officer

Name
Grace Mo
Title
Director
Phone
7187485241
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Stacey Jung CPA Pc
Address
2321 86TH STREET 2/F, BROOKLYN, NY 11214
Preparer
Stacey Jung
Phone
7189969800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Grace and wilson mo being a married couple volunteer their service to the organization

Pt VI, Line 8B

Each major financial expense must be informed and approved by the board members

Pt VI, Line 11B

Prior filing of the 990 board members being informed of the porcess at the scheduled meeting. Each board member will be informed the completion of form 990 and can request a copy as they wish before filing. A completed filing will be kept in the office for reviewing and questioning if any.

Pt VI, Line 19

The complete filing of tax 990 document would be kept in the office and is available for review or audit.

Form 990, Part III, Line 4D

See attached - list of other expenses 180242. 0. 95000.

Form 990, Part IX, Line 24E

Seminarian study and ministries financial support 54842. 54842. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 106. 106. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet 2185. 2185. 0. 0.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL HOMEWORK ASSISTANCE, SAT TUTORING, YOUTH CHILDREN PROGRAM, YOUTH BIBLE STUDY EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED - LIST OF OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08753
IRS990/PYOtherExpensesAmt0136758
IRS990/PYProgramServiceRevenueAmt094476
IRS990/PYRevenuesLessExpensesAmt069016
IRS990/PYSalariesCompEmpBnftPaidAmt058165
IRS990/PYTotalExpensesAmt0194923
IRS990/PYTotalRevenueAmt0263939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01236700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01305716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933305
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE AND WILSON MO BEING A MARRIED COUPLE VOLUNTEER THEIR SERVICE TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MAJOR FINANCIAL EXPENSE MUST BE INFORMED AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR FILING OF THE 990 BOARD MEMBERS BEING INFORMED OF THE PORCESS AT THE SCHEDULED MEETING. EACH BOARD MEMBER WILL BE INFORMED THE COMPLETION OF FORM 990 AND CAN REQUEST A COPY AS THEY WISH BEFORE FILING. A COMPLETED FILING WILL BE KEPT IN THE OFFICE FOR REVIEWING AND QUESTIONING IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETE FILING OF TAX 990 DOCUMENT WOULD BE KEPT IN THE OFFICE AND IS AVAILABLE FOR REVIEW OR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED - LIST OF OTHER EXPENSES 180242. 0. 95000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARIAN STUDY AND MINISTRIES FINANCIAL SUPPORT 54842. 54842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND INTERNET 2185. 2185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360250
IRS990/TotalAssetsEOYAmt01443636
IRS990/TotalAssetsGrp/BOYAmt01360250
IRS990/TotalAssetsGrp/EOYAmt01443636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443636
IRS990/TotalOtherProgSrvcExpenseAmt0180242
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt095000
IRS990/TotalProgramServiceExpensesAmt0248666
IRS990/TotalProgramServiceRevenueAmt0100416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443636
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03065
IRS990/TravelGrp/TotalAmt03065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06611 FORT HAMILTON PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DORCAS-NYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187485241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0030567633
ReturnHeader/Filer/PhoneNum07187485241
ReturnHeader/Filer/USAddress/AddressLine1Txt06611 FORT HAMILTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472243302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACEY JUNG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02321 86TH STREET 2/F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189969800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY JUNG
ReturnHeader/ReturnTs02025-11-14T12:53:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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