Civic Intelligence

Homecrest Community Services Inc.

990 • Fiscal year 2014 • EIN 11-3373115

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
1413 Avenue TBrooklyn, NY 11229

(718) 376-4036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$70,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$115,329

Up $4,806 (+4.3%) from 2013

Net Assets

Up

$106,329

Up $306 (+0.3%) from 2013

Liabilities

Up

$9,000

Up $4,500 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$716,476

Up $57,838 (+8.8%) from 2013

Expenses

Up

$716,170

Up $107,572 (+18%) from 2013

Net Income

Down

$306

Down $49,734 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $106,610Liabilities 2011: $4,699Net Assets 2011: $101,9112011Assets 2012: $60,483Liabilities 2012: $4,500Net Assets 2012: $55,9832012Assets 2013: $110,523Liabilities 2013: $4,500Net Assets 2013: $106,0232013Assets 2014: $115,329Liabilities 2014: $9,000Net Assets 2014: $106,3292014Assets 2015: $136,904Liabilities 2015: $4,500Net Assets 2015: $132,4042015Assets 2016: $207,990Liabilities 2016: $19,047Net Assets 2016: $188,9432016Assets 2017: $299,572Liabilities 2017: $12,227Net Assets 2017: $287,3452017Assets 2018: $468,086Liabilities 2018: $10,534Net Assets 2018: $457,5522018Assets 2019: $648,911Liabilities 2019: $12,302Net Assets 2019: $636,6092019Assets 2020: $888,805Liabilities 2020: $122,785Net Assets 2020: $766,0202020Assets 2021: $1,140,622Liabilities 2021: $372,718Net Assets 2021: $767,9042021Assets 2022: $1,347,852Liabilities 2022: $491,679Net Assets 2022: $856,1732022Assets 2023: $1,194,328Liabilities 2023: $227,495Net Assets 2023: $966,8332023Assets 2024: $1,269,740Liabilities 2024: $245,954Net Assets 2024: $1,023,7862024Assets 2025: $1,492,115Liabilities 2025: $542,231Net Assets 2025: $949,8842025

Highlighted filing

2014

Assets$115,329
Liabilities$9,000
Net Assets$106,329
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $520,8782011Expenses 2012: $462,5632012Revenue 2013: $658,638Expenses 2013: $608,598Net Income 2013: $50,0402013Revenue 2014: $716,476Expenses 2014: $716,170Net Income 2014: $3062014Revenue 2015: $785,491Expenses 2015: $759,416Net Income 2015: $26,0752015Revenue 2016: $800,029Expenses 2016: $743,490Net Income 2016: $56,5392016Revenue 2017: $849,963Expenses 2017: $751,561Net Income 2017: $98,4022017Revenue 2018: $992,336Expenses 2018: $822,129Net Income 2018: $170,2072018Revenue 2019: $1,060,784Expenses 2019: $881,727Net Income 2019: $179,0572019Revenue 2020: $1,158,730Expenses 2020: $1,029,319Net Income 2020: $129,4112020Revenue 2021: $879,019Expenses 2021: $877,135Net Income 2021: $1,8842021Revenue 2022: $1,336,549Expenses 2022: $1,248,280Net Income 2022: $88,2692022Revenue 2023: $1,754,456Expenses 2023: $1,643,796Net Income 2023: $110,6602023Revenue 2024: $2,469,557Expenses 2024: $2,280,073Net Income 2024: $189,4842024Revenue 2025: $2,674,021Expenses 2025: $2,747,923Net Income 2025: -$73,9022025

Highlighted filing

2014

Revenue$716,476
Expenses$716,170
Net Income$306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$740,280
Mission and Program Overview

Mission

Provide social, education and cultural services to seniors in the community.

Social, educational and cultural services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,960$59,102▲ $16,142
Cash and Non-Interest-Bearing Accounts$63,830$55,727▼ $8,103
Savings and Temporary Cash Investments$3,733--
Prepaid Expenses and Deferred Charges-$500-
Total Assets$110,523$115,329▲ $4,806
Liabilities
Accounts Payable and Accrued Expenses$4,500$9,000▲ $4,500
Total Liabilities$4,500$9,000▲ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$106,023$106,329▲ $306
Total Net Assets Fund Balance$106,023$106,329▲ $306
Total Liabilities and Net Assets / Fund Balance$110,523$115,329▲ $4,806
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ailee K TsangExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Don B LeeChairperson
Lisa EngVice Chairperson
Henry ChenDirector
Sue Ling LeeDirector
Virginia WongDirector
Wilson YauDirector
Lana CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,281
Program Service Revenue
$31,315
Investment Income
$0
Other Revenue
$13,880
All Other Contributions
$156,999
Change in Net Assets
$306

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,476
Total Revenue per Audited Statements
$716,476
Total Revenue per Form 990
$716,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,006
Salaries, Compensation, and Employee Benefits$291,164
Total Fundraising Expense$10,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,160$3,942$1,971$197,073
Occupancy$88,288$3,758$1,879$93,925
Current Officers, Directors, Trustees, and Key Employees$67,900$1,400$700$70,000
Payroll Taxes$16,864$4,818$2,409$24,091
Office Expenses$10,171$1,272$1,272$12,715
All Other Expenses$3,081$7,688$0$10,769
Other Expenses$6,877$860$860$8,597
Total Functional Expenses$656,259$49,688$10,223$716,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,170
Total Expenses per Audited Statements$716,170
Total Expenses per Form 990$716,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,684
Fundraising Direct Expenses$23,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,684$37,684$10,334$27,350
Total Events$64,684$37,684$23,804$13,880
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3373115
Phone
7183764036

Signing Officer

Name
Ailee K Tsang
Title
Executive Director
Phone
7183764036
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kuo
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review and comments incorporated”

Pt VI, Line 12C

“Monitors and enforces policy”

Pt VI, Line 15A

“Review and discussion at meetings”

Pt VI, Line 15B

“Review and discussion at meetings”

Form 990, Part IX, Line 24F

“Insurance 6668. 0. 6668. 0. Dues and subscriptions 1945. 925. 1020. 0. Transportation 876. 876. 0. 0. Conferences 1280. 1280. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0716170
IRS990ScheduleD/RevenueSubtotalAmt0716476
IRS990ScheduleD/TotalExpensesPerForm990Amt0716170
IRS990ScheduleD/TotalRevenuePerForm990Amt0716476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037684
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0New Year/Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review and comments incorporated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitors and enforces policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and discussion at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and discussion at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6668. 0. 6668. 0. DUES AND SUBSCRIPTIONS 1945. 925. 1020. 0. TRANSPORTATION 876. 876. 0. 0. CONFERENCES 1280. 1280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110523
IRS990/TotalAssetsEOYAmt0115329
IRS990/TotalAssetsGrp/BOYAmt0110523
IRS990/TotalAssetsGrp/EOYAmt0115329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671281
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106329
IRS990/TotalProgramServiceExpensesAmt0656259
IRS990/TotalProgramServiceRevenueAmt031315
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt013880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716476
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115329
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101413 Avenue T
IRS990/USAddress/City0Brooklyn
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011229
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEE K TSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183764036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Homecrest Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0113373115
ReturnHeader/Filer/PhoneNum07183764036
ReturnHeader/Filer/USAddress/AddressLine101413 Avenue T
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02014-12-08T21:53:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,329
Liabilities
$9,000
Net assets
$106,329
Revenue
$716,476
Expenses
$716,170
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$2.67$2.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.97$1.75$1.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.49$0.86$1.34$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.37$0.77$0.88$0.88$0.00
2020Summary only. Only limited summary data is available for this year.$0.89$0.12$0.77$1.16$1.03$0.13
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.06$0.88$0.18
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.99$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.85$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.52