Civic Intelligence

Homecrest Community Services Inc.

990 • Fiscal year 2021 • EIN 11-3373115

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$90,269

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

28%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,140,622

Up $251,817 (+28%) from 2020

Net Assets

Up

$767,904

Up $1,884 (+0.2%) from 2020

Liabilities

Up

$372,718

Up $249,933 (+204%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$879,019

Down $279,711 (-24%) from 2020

Expenses

Down

$877,135

Down $152,184 (-15%) from 2020

Net Income

Down

$1,884

Down $127,527 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,140,622
Liabilities$372,718
Net Assets$767,904
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$879,019
Expenses$877,135
Net Income$1,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$879,019
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,561$622,111▲ $100,550
Pledges and Grants Receivable$204,407$334,540▲ $130,133
Savings and Temporary Cash Investments$155,627$179,853▲ $24,226
Prepaid Expenses and Deferred Charges$5,876--
Accounts Receivable-$3,500-
Land, Buildings, and Equipment, Net$1,334$618▼ $716
Total Assets$888,805$1,140,622▲ $251,817
Liabilities
Unsecured Notes Loans Payable$105,232$341,429▲ $236,197
Accounts Payable and Accrued Expenses$17,553$31,289▲ $13,736
Total Liabilities$122,785$372,718▲ $249,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,020$767,904▲ $1,884
Total Net Assets Fund Balance$766,020$767,904▲ $1,884
Total Liabilities and Net Assets / Fund Balance$888,805$1,140,622▲ $251,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$2,961-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZhouFormer Executive DirectorFT$85,691$4,578$90,269

Board Members and Trustees

NameTitle
Don LeeChairman
Michael DongBoard member
Richard KuoBoard member
Toi Shu MuiBoard member
Gregory GongSecretary
Lana CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,515
Program Service Revenue
$1,474
Investment Income
$30
Other Revenue
$0
All Other Contributions
$150,962
Change in Net Assets
$1,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,019
Total Revenue per Audited Statements
$879,019
Total Revenue per Form 990
$879,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,070
Salaries, Compensation, and Employee Benefits$432,065
Total Fundraising Expense$72,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,001$31,426$5,238$316,665
Fees for Services Other$49,275$2,996$54,000$106,271
Occupancy$94,566$10,507-$105,073
Current Officers, Directors, Trustees, and Key Employees$53,841$11,537$11,537$76,915
Fees for Services Accounting-$36,000-$36,000
Payroll Taxes$27,698$3,565$1,392$32,655
Insurance$7,211$801-$8,012
Other Employee Benefits$4,946$636$248$5,830
Other Expenses$1,618$180-$1,798
Office Expenses$1,466$163-$1,629
Depreciation Depletion-$716-$716
All Other Expenses$595$66-$661
Travel$511--$511
Total Functional Expenses$704,622$100,098$72,415$877,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,135
Total Expenses per Audited Statements$877,135
Total Expenses per Form 990$877,135
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
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 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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews and approves the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed frequently by all board members at board meetings.”

CEO executive director top management comp Part VI line 15A

“The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Lee
Title
Chairman
Phone
7183764036
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Lee
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Paul Soobryan CPA PLLC
Address
PO Box 389, New York, NY 10116
Preparer
Paul Soobryan
Phone
6465226071
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consultants and professionals include $54,000 for a communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781523
IRS990ScheduleA/TotalSupportAmt04940832
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03579
IRS990ScheduleD/ExpensesSubtotalAmt0877135
IRS990ScheduleD/RevenueSubtotalAmt0879019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618
IRS990ScheduleD/TotalExpensesPerForm990Amt0877135
IRS990ScheduleD/TotalRevenuePerForm990Amt0879019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877135
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Zhou
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed frequently by all board members at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other consultants and professionals include $54,000 for a communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0372718
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IRS990/TotalLiabilitiesGrp/EOYAmt0372718
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767904
IRS990/TotalOtherCompensationAmt04578
IRS990/TotalProgramServiceExpensesAmt0704622
IRS990/TotalProgramServiceRevenueAmt01474
IRS990/TotalReportableCompFromOrgAmt085691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0511
IRS990/TravelGrp/TotalAmt0511
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0341429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,622
Liabilities
$372,718
Net assets
$767,904
Revenue
$879,019
Expenses
$877,135
Net income
$1,884
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
2021Detailed filing. Detailed filing data is available for this year.$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