Civic Intelligence

Homecrest Community Services Inc.

990 • Fiscal year 2015 • EIN 11-3373115

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

3.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$70,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$136,904

Up $21,575 (+19%) from 2014

Net Assets

Up

$132,404

Up $26,075 (+25%) from 2014

Liabilities

Down

$4,500

Down $4,500 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$785,491

Up $69,015 (+9.6%) from 2014

Expenses

Up

$759,416

Up $43,246 (+6.0%) from 2014

Net Income

Up

$26,075

Up $25,769 (+8421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$136,904
Liabilities$4,500
Net Assets$132,404
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$785,491
Expenses$759,416
Net Income$26,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$785,491
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
Cash and Non-Interest-Bearing Accounts$55,727$89,379▲ $33,652
Pledges and Grants Receivable$59,102$47,525▼ $11,577
Prepaid Expenses and Deferred Charges$500--
Total Assets$115,329$136,904▲ $21,575
Liabilities
Accounts Payable and Accrued Expenses$9,000$4,500▼ $4,500
Total Liabilities$9,000$4,500▼ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$106,329$132,404▲ $26,075
Total Net Assets Fund Balance$106,329$132,404▲ $26,075
Total Liabilities and Net Assets / Fund Balance$115,329$136,904▲ $21,575
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
Henry ChenDirector
Richard P KuoDirector
Toi Shu MuiDirector
Wilson YauSecretary
Lana CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,892
Program Service Revenue
$40,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,580
Change in Net Assets
$26,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,491
Total Revenue per Audited Statements
$785,491
Total Revenue per Form 990
$785,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,704
Salaries, Compensation, and Employee Benefits$312,712
Total Fundraising Expense$10,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,095$4,228$2,114$211,437
Occupancy$88,935$3,784$1,892$94,611
Current Officers, Directors, Trustees, and Key Employees$67,900$1,400$700$70,000
Payroll Taxes$21,894$6,254$3,127$31,275
All Other Expenses$19,243$8,728$1,766$29,737
Other Expenses$7,991$999$999$9,989
Total Functional Expenses$718,925$29,893$10,598$759,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,416
Total Expenses per Audited Statements$759,416
Total Expenses per Form 990$759,416
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
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

Filer Name
Homecrest Community Services Inc
EIN
11-3373115
Phone
7183764036
Address
1413 Avenue T, Brooklyn, NY 11229

Signing Officer

Name
Lana Cheung
Title
Treasurer
Phone
7183764036
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Zhou
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
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 6962. 0. 6962. 0. Dues and subscriptions 1905. 1905. 0. 0. Transportation 2674. 2674. 0. 0. Conferences 533. 533. 0. 0. Printing and publications 17663. 14131. 1766. 1766.”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social, educational and cultural services
IRS990/AllOtherContributionsAmt0209580
IRS990/AllOtherExpensesGrp/FundraisingAmt01766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019243
IRS990/AllOtherExpensesGrp/TotalAmt029737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN ZHOU
IRS990/BooksInCareOfDetail/PhoneNum07183764036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 Avenue T
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055727
IRS990/CashNonInterestBearingGrp/EOYAmt089379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0446704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040599
IRS990/CYRevenuesLessExpensesAmt026075
IRS990/CYSalariesCompEmpBnftPaidAmt0312712
IRS990/CYTotalExpensesAmt0759416
IRS990/CYTotalFundraisingExpenseAmt010598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING A VARIETY OF EDUCATIONAL, CULTURAL AND SOCIAL SERVICES TO SENIOR CITIZENS, CHILDREN AND FAMILIES .
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0718925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON B LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LANA CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON YAU
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD P KUO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOI SHU MUI
IRS990/Form990PartVIISectionAGrp/PersonNm6AILEE K TSANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0535312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0785491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social, educational and cultural services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106329
IRS990/NetAssetsOrFundBalancesEOYAmt0132404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01892
IRS990/OccupancyGrp/ManagementAndGeneralAmt03784
IRS990/OccupancyGrp/ProgramServicesAmt088935
IRS990/OccupancyGrp/TotalAmt094611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Raw food and disposables
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3999
IRS990/OtherExpensesGrp/ProgramServicesAmt087230
IRS990/OtherExpensesGrp/ProgramServicesAmt1176989
IRS990/OtherExpensesGrp/ProgramServicesAmt243648
IRS990/OtherExpensesGrp/ProgramServicesAmt37991
IRS990/OtherExpensesGrp/TotalAmt091730
IRS990/OtherExpensesGrp/TotalAmt1176989
IRS990/OtherExpensesGrp/TotalAmt243648
IRS990/OtherExpensesGrp/TotalAmt39989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06254
IRS990/PayrollTaxesGrp/ProgramServicesAmt021894
IRS990/PayrollTaxesGrp/TotalAmt031275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0KAREN ZHOU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0425006
IRS990/PYOtherRevenueAmt013880
IRS990/PYProgramServiceRevenueAmt031315
IRS990/PYRevenuesLessExpensesAmt0306
IRS990/PYSalariesCompEmpBnftPaidAmt0291164
IRS990/PYTotalExpensesAmt0716170
IRS990/PYTotalRevenueAmt0716476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02931987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931987
IRS990ScheduleA/TotalSupportAmt02932667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt0759416
IRS990ScheduleD/RevenueSubtotalAmt0785491
IRS990ScheduleD/TotalExpensesPerForm990Amt0759416
IRS990ScheduleD/TotalRevenuePerForm990Amt0785491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759416
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 6962. 0. 6962. 0. DUES AND SUBSCRIPTIONS 1905. 1905. 0. 0. TRANSPORTATION 2674. 2674. 0. 0. CONFERENCES 533. 533. 0. 0. PRINTING AND PUBLICATIONS 17663. 14131. 1766. 1766.
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/TotalAssetsBOYAmt0115329
IRS990/TotalAssetsEOYAmt0136904
IRS990/TotalAssetsGrp/BOYAmt0115329
IRS990/TotalAssetsGrp/EOYAmt0136904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744892
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132404
IRS990/TotalProgramServiceExpensesAmt0718925
IRS990/TotalProgramServiceRevenueAmt040599
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785491
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136904
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01413 Avenue T
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183764036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homecrest Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0113373115
ReturnHeader/Filer/PhoneNum07183764036
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 Avenue T
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02015-12-22T13:28:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,904
Liabilities
$4,500
Net assets
$132,404
Revenue
$785,491
Expenses
$759,416
Net income
$26,075
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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