Civic Intelligence

Homeplus Care

990 • Fiscal year 2021 • EIN 47-5223294

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.HOMEPLUSCARE.ORG
8000 West Chester PikeUpper Darby, PA 19082

(215) 886-2167

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,539

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,217,738

Up $634,939 (+40%) from 2020

Net Assets

Up

$1,896,714

Up $524,647 (+38%) from 2020

Liabilities

Up

$321,024

Up $110,292 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$5,594,206

Up $1,169,296 (+26%) from 2020

Expenses

Up

$5,069,559

Up $1,607,196 (+46%) from 2020

Net Income

Down

$524,647

Down $437,900 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $81,117Liabilities 2017: $64,888Net Assets 2017: $16,2292017Assets 2018: $141,210Liabilities 2018: $93,019Net Assets 2018: $48,1912018Assets 2019: $423,497Liabilities 2019: $11,126Net Assets 2019: $412,3712019Assets 2020: $1,582,799Liabilities 2020: $210,732Net Assets 2020: $1,372,0672020Assets 2021: $2,217,738Liabilities 2021: $321,024Net Assets 2021: $1,896,7142021Assets 2022: $3,303,265Liabilities 2022: $360,101Net Assets 2022: $2,943,1642022Assets 2023: $4,324,602Liabilities 2023: $495,931Net Assets 2023: $3,828,6712023Assets 2024: $5,947,348Liabilities 2024: $4,413,150Net Assets 2024: $1,534,1982024

Highlighted filing

2021

Assets$2,217,738
Liabilities$321,024
Net Assets$1,896,714
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $535,015Expenses 2017: $533,148Net Income 2017: $1,8672017Revenue 2018: $1,339,170Expenses 2018: $1,315,358Net Income 2018: $23,8122018Revenue 2019: $2,445,932Expenses 2019: $2,096,516Net Income 2019: $349,4162019Revenue 2020: $4,424,910Expenses 2020: $3,462,363Net Income 2020: $962,5472020Revenue 2021: $5,594,206Expenses 2021: $5,069,559Net Income 2021: $524,6472021Revenue 2022: $8,144,111Expenses 2022: $7,097,661Net Income 2022: $1,046,4502022Revenue 2023: $10,598,365Expenses 2023: $9,712,858Net Income 2023: $885,5072023Revenue 2024: $12,885,985Expenses 2024: $15,180,458Net Income 2024: -$2,294,4732024

Highlighted filing

2021

Revenue$5,594,206
Expenses$5,069,559
Net Income$524,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$5,594,206
Mission and Program Overview

Mission

NONE

To provide affordable home health care and social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195,841$1,139,103▼ $56,738
Land, Buildings, and Equipment, Net$75,561$856,203▲ $780,642
Accounts Receivable$309,709$217,582▼ $92,127
Prepaid Expenses and Deferred Charges$1,688$4,850▲ $3,162
Total Assets$1,582,799$2,217,738▲ $634,939
Liabilities
Accounts Payable and Accrued Expenses$122,473$231,024▲ $108,551
Unsecured Notes Loans Payable$88,259$90,000▲ $1,741
Total Liabilities$210,732$321,024▲ $110,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,067$1,896,714▲ $524,647
Total Net Assets Fund Balance$1,372,067$1,896,714▲ $524,647
Total Liabilities and Net Assets / Fund Balance$1,582,799$2,217,738▲ $634,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,605$12,499$770,104
Land$86,842-$86,842
Equipment$11,756$6,908$18,664
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyong-jin MinExecutive DirectorFT$114,539$114,539

Board Members and Trustees

NameTitle
Sang Soo ParkPresident
Felicia TroutmanMember
Willie PaiMember
Sung-ho KimSecretary
Seung-hoon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,594,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$524,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,594,206
Total Revenue per Form 990
$5,594,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,745,255
Other Expenses$324,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,842,830$524,022-$4,366,852
Payroll Taxes$330,650$45,088-$375,738
Insurance$173,290$23,631-$196,921
Office Expenses$16,503$2,250-$18,753
Advertising$13,785--$13,785
Occupancy-$12,000-$12,000
Information Technology-$11,483-$11,483
Depreciation Depletion-$11,271-$11,271
Fees for Services Accounting-$6,750-$6,750
Fees for Services Other-$6,392-$6,392
Conferences and Meetings$4,117--$4,117
Interest-$3,465-$3,465
Other Employee Benefits$2,345$320-$2,665
Travel-$2,316-$2,316
Other Expenses$1,499$204-$1,703
Total Functional Expenses$4,385,019$684,540$0$5,069,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,072,250
Expenses per Audited Statements$5,069,559
Total Expenses per Form 990$5,069,559
Expenses Not Reported on Form 990$2,691
Expenses Not Reported on Financial Statements$0
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent public accounting firm, who makes it available for review by the board members prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial reports are available for inspection at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Homeplus Care
EIN
47-5223294
Phone
2158862167
Address
8000 WEST CHESTER PIKE, UPPER DARBY, PA 19082

Signing Officer

Name
Kyong-jin Min
Title
Executive Director
Phone
2158862167
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyong-jin Min
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
158
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE CT, READING, PA 19606-3054
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb topic 740 accounting for income taxes, related to uncertain tax provisions, which prescribes a threshold of more likely than not, for recognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not , that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Differences in depreciation 2,691.”

Raw XML Appendix368 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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IRS990ScheduleD/OtherExpensesIncludedAmt02691
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05594206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB TOPIC 740 ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT , THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCES IN DEPRECIATION 2,691.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856203
IRS990ScheduleD/TotalExpensesPerForm990Amt05069559
IRS990ScheduleD/TotalRevenuePerForm990Amt05594206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05594206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05072250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, WHO MAKES IT AVAILABLE FOR REVIEW BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582799
IRS990/TotalAssetsEOYAmt02217738
IRS990/TotalAssetsGrp/BOYAmt01582799
IRS990/TotalAssetsGrp/EOYAmt02217738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04385019
IRS990/TotalFunctionalExpensesGrp/TotalAmt05069559
IRS990/TotalGrossUBIAmt05594206
IRS990/TotalLiabilitiesBOYAmt0210732
IRS990/TotalLiabilitiesEOYAmt0321024
IRS990/TotalLiabilitiesGrp/BOYAmt0210732
IRS990/TotalLiabilitiesGrp/EOYAmt0321024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04385019
IRS990/TotalProgramServiceRevenueAmt05594206
IRS990/TotalReportableCompFromOrgAmt0114539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05594206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05594206
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02217738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02316
IRS990/TravelGrp/TotalAmt02316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 WEST CHESTER PIKE
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMEPLUSCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG-JIN MIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158862167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEPLUS CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0475223294
ReturnHeader/Filer/PhoneNum02158862167
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196063054
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02022-10-07T11:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYONG-JIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,217,738
Liabilities
$321,024
Net assets
$1,896,714
Revenue
$5,594,206
Expenses
$5,069,559
Net income
$524,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$4.41$1.53$12.9$15.2$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.50$3.83$10.6$9.71$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.36$2.94$8.14$7.10$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$5.59$5.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$4.42$3.46$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.45$2.10$0.35
2018Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.54$0.53$0.00