Civic Intelligence

Homeplus Care

990 • Fiscal year 2022 • EIN 47-5223294

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$123,154

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,303,265

Up $1,085,527 (+49%) from 2021

Net Assets

Up

$2,943,164

Up $1,046,450 (+55%) from 2021

Liabilities

Up

$360,101

Up $39,077 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$8,144,111

Up $2,549,905 (+46%) from 2021

Expenses

Up

$7,097,661

Up $2,028,102 (+40%) from 2021

Net Income

Up

$1,046,450

Up $521,803 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$3,303,265
Liabilities$360,101
Net Assets$2,943,164
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$8,144,111
Expenses$7,097,661
Net Income$1,046,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,144,111
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,203$1,711,285▲ $855,082
Cash and Non-Interest-Bearing Accounts$1,139,103$1,403,188▲ $264,085
Accounts Receivable$217,582$182,991▼ $34,591
Prepaid Expenses and Deferred Charges$4,850$5,801▲ $951
Total Assets$2,217,738$3,303,265▲ $1,085,527
Liabilities
Accounts Payable and Accrued Expenses$231,024$271,699▲ $40,675
Unsecured Notes Loans Payable$90,000$88,402▼ $1,598
Total Liabilities$321,024$360,101▲ $39,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,714$2,943,164▲ $1,046,450
Total Net Assets Fund Balance$1,896,714$2,943,164▲ $1,046,450
Total Liabilities and Net Assets / Fund Balance$2,217,738$3,303,265▲ $1,085,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,064$35,822$1,619,886
Land$86,842-$86,842
Equipment$40,379$12,102$52,481
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyong-jin MinExecutive DirectorFT$123,154$123,154

Board Members and Trustees

NameTitle
Sang Soo ParkPresident
Willie PaiMember
Felicia TroutmanSecretary
Seung-hoon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,144,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,046,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,144,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,144,111
Total Revenue per Form 990
$8,144,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,703,265
Other Expenses$394,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,654$730,589-$6,088,243
Payroll Taxes$451,030$61,504-$512,534
Other Employee Benefits$90,189$12,299-$102,488
Insurance$88,183$12,025-$100,208
Office Expenses$16,217$16,316-$32,533
Depreciation Depletion-$28,517-$28,517
Advertising$24,406--$24,406
Occupancy-$21,437-$21,437
Information Technology-$15,293-$15,293
Conferences and Meetings$6,449$487-$6,936
Fees for Services Accounting-$6,000-$6,000
Travel-$5,829-$5,829
Fees for Services Other-$3,153-$3,153
Interest-$3,022-$3,022
Other Expenses$2,464$336-$2,800
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$6,036,592$1,061,069$0$7,097,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,097,661
Total Expenses per Audited Statements$7,097,661
Total Expenses per Form 990$7,097,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyong-jin Min
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
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”

Raw XML Appendix363 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/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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711285
IRS990ScheduleD/TotalExpensesPerForm990Amt07097661
IRS990ScheduleD/TotalRevenuePerForm990Amt08144111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08144111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07097661
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/TotalAssetsBOYAmt02217738
IRS990/TotalAssetsEOYAmt03303265
IRS990/TotalAssetsGrp/BOYAmt02217738
IRS990/TotalAssetsGrp/EOYAmt03303265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01061069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06036592
IRS990/TotalFunctionalExpensesGrp/TotalAmt07097661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321024
IRS990/TotalLiabilitiesEOYAmt0360101
IRS990/TotalLiabilitiesGrp/BOYAmt0321024
IRS990/TotalLiabilitiesGrp/EOYAmt0360101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02943164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06036592
IRS990/TotalProgramServiceRevenueAmt08144111
IRS990/TotalReportableCompFromOrgAmt0123154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08144111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08144111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03303265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05829
IRS990/TravelGrp/TotalAmt05829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 WEST CHESTER PIKE
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOMEPLUSCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG-JIN MIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158862167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-10-23T06:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYONG-JIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303,265
Liabilities
$360,101
Net assets
$2,943,164
Revenue
$8,144,111
Expenses
$7,097,661
Net income
$1,046,450
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