Civic Intelligence

Homeplus Care

990 • Fiscal year 2023 • EIN 47-5223294

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$110,057

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,324,602

Up $1,021,337 (+31%) from 2022

Net Assets

Up

$3,828,671

Up $885,507 (+30%) from 2022

Liabilities

Up

$495,931

Up $135,830 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$10,598,365

Up $2,454,254 (+30%) from 2022

Expenses

Up

$9,712,858

Up $2,615,197 (+37%) from 2022

Net Income

Down

$885,507

Down $160,943 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$4,324,602
Liabilities$495,931
Net Assets$3,828,671
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$10,598,365
Expenses$9,712,858
Net Income$885,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$10,673,804
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$1,711,285$2,535,708▲ $824,423
Cash and Non-Interest-Bearing Accounts$1,403,188$1,532,291▲ $129,103
Accounts Receivable$182,991$244,976▲ $61,985
Prepaid Expenses and Deferred Charges$5,801$11,627▲ $5,826
Total Assets$3,303,265$4,324,602▲ $1,021,337
Liabilities
Accounts Payable and Accrued Expenses$271,699$409,746▲ $138,047
Mortgage Notes Payable Secured by Investment Property$88,402$86,185▼ $2,217
Total Liabilities$360,101$495,931▲ $135,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,943,164$3,828,671▲ $885,507
Total Net Assets Fund Balance$2,943,164$3,828,671▲ $885,507
Total Liabilities and Net Assets / Fund Balance$3,303,265$4,324,602▲ $1,021,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,630$70,184$2,440,814
Equipment$115,078$26,131$141,209
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyong-jin MinExecutive DirectorFT$110,057$110,057

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
$10,485,287
Investment Income
$86,170
Other Revenue
$26,908
Change in Net Assets
$885,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,598,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,598,365
Total Revenue per Form 990
$10,598,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,272,384
Other Expenses$440,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,718,766$942,502-$8,661,268
Payroll Taxes$347,937$47,446-$395,383
Current Officers, Directors, Trustees, and Key Employees-$110,057-$110,057
Pension Plan Contributions$92,995$12,681-$105,676
Insurance$90,053$12,280-$102,333
Office Expenses$37,319$37,319-$74,638
Advertising$63,552--$63,552
Depreciation Depletion$26,575$26,575-$53,150
Occupancy-$21,682-$21,682
Travel$12,918$6,868-$19,786
Other Expenses-$16,000-$16,000
Information Technology-$12,031-$12,031
Fees for Services Accounting-$6,150-$6,150
Fees for Services Other-$5,365-$5,365
Conferences and Meetings$3,592--$3,592
Interest-$3,103-$3,103
Total Functional Expenses$8,393,707$1,319,151$0$9,712,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,712,858
Total Expenses per Audited Statements$9,712,858
Total Expenses per Form 990$9,712,858
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
2024-08-22
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
314
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.”

Raw XML Appendix364 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/ExpensesSubtotalAmt09712858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010598365
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535708
IRS990ScheduleD/TotalExpensesPerForm990Amt09712858
IRS990ScheduleD/TotalRevenuePerForm990Amt010598365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010598365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09712858
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
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IRS990/TotalAssetsEOYAmt04324602
IRS990/TotalAssetsGrp/BOYAmt03303265
IRS990/TotalAssetsGrp/EOYAmt04324602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01319151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08393707
IRS990/TotalFunctionalExpensesGrp/TotalAmt09712858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360101
IRS990/TotalLiabilitiesEOYAmt0495931
IRS990/TotalLiabilitiesGrp/BOYAmt0360101
IRS990/TotalLiabilitiesGrp/EOYAmt0495931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03828671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08393707
IRS990/TotalProgramServiceRevenueAmt010485287
IRS990/TotalReportableCompFromOrgAmt0110057
IRS990/TotalRevenueGrp/ExclusionAmt0113078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010485287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010598365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04324602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06868
IRS990/TravelGrp/ProgramServicesAmt012918
IRS990/TravelGrp/TotalAmt019786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG-JIN MIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158862167
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/ReturnTs02024-09-03T05:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,602
Liabilities
$495,931
Net assets
$3,828,671
Revenue
$10,598,365
Expenses
$9,712,858
Net income
$885,507
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