Skip to content
Nonprofiteer
← THE COMING HOME CONNECTION INC

Form 990 for tax year 2023

Filed by THE COMING HOME CONNECTION INC.

Totals

Total revenue
$320,828
Total expenses
$379,340
Contributions and grants received
$208,453
Grants paid
$0
Program service revenue
$112,300
Investment income
$75
Other revenue
$0
Total assets, end of year
$366,143
Total liabilities, end of year
$43,581
Net assets or fund balances, end of year
$322,562
Program services expenses (Part IX)
$268,942
Management and general expenses
$67,845
Fundraising expenses
$42,553
Program service expenses (Part III)
$268,942

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $208,453

  • 1g · Noncash contributions included above

    $23,000

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $112,300 · related or exempt $112,300

  • 3 · Investment income

    total $75 · excluded $75

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,760 · program services $46,925 · management and general $16,867 · fundraising $15,968

  • 7 · Other salaries and wages

    total $136,978 · program services $113,649 · management and general $13,304 · fundraising $10,025

  • 9 · Other employee benefits

    total $12,642 · program services $11,599 · management and general $770 · fundraising $273

  • 10 · Payroll taxes

    total $23,658 · program services $17,369 · management and general $3,481 · fundraising $2,808

  • 11c · Fees: accounting

    total $22,164 · management and general $22,164

  • 11g · Fees: other

    total $18,180 · program services $18,020 · fundraising $160

  • 12 · Advertising and promotion

    total $1,667 · fundraising $1,667

  • 13 · Office expenses

    total $13,880 · program services $8,287 · management and general $2,325 · fundraising $3,268

  • 14 · Information technology

    total $7,942 · program services $3,217 · management and general $791 · fundraising $3,934

  • 16 · Occupancy

    total $24,204 · program services $17,076 · management and general $4,039 · fundraising $3,089

  • 17 · Travel

    total $4,876 · program services $3,393 · management and general $1,358 · fundraising $125

  • 19 · Conferences, conventions and meetings

    total $80 · program services $10 · management and general $70

  • 23 · Insurance

    total $8,901 · program services $6,122 · management and general $1,638 · fundraising $1,141

  • 24a · Other expenses: EQUIPMENT & SUPPLIES

    total $23,000 · program services $23,000

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,040 · program services $275 · management and general $670 · fundraising $95

  • 24c · Other expenses: BANK & PROCESSING FEES

    total $333 · management and general $333

  • 24d · Other expenses: TAXES & LICENSES

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,452 · end of year $155,663

  • 2 · Savings and temporary cash investments

    beginning of year $150,050 · end of year $150,001

  • 4 · Accounts receivable

    beginning of year $23,175 · end of year $27,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,257 · end of year $1,422

  • 11 · Investments: publicly traded securities

    beginning of year $50

  • 15 · Other assets

    beginning of year $37,034 · end of year $31,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,055 · end of year $11,401

  • 25 · Other liabilities

    beginning of year $31,889 · end of year $32,180

  • 27 · Net assets without donor restrictions

    beginning of year $306,983 · end of year $268,305

  • 28 · Net assets with donor restrictions

    beginning of year $74,091 · end of year $54,257

Mission and programs · 2023

Mission

COMING HOME CONNECTION'S MISSION IS TO LEAD, COALESCE, AND ACTIVATE A COMMUNITY OF SUPPORT FOR OLDER ADULTS AND THEIR FAMILIES THAT PROVIDES TRUSTED, HIGH QUALITY AND COMPASSIONATE IN-HOME CAREGIVING, RESOURCES, AND END OF LIFE CARE FOR ALL IN NEED, NO MATTER THEIR ABILITY TO PAY.

  • IN-HOME CARE IN 2023, COMING HOME CONNECTION PROVIDED IN-HOME CAREGIVING SERVICES TO 91 CLIENTS. SERVICES INCLUDE POST-SURGERY SUPPORT, COMPANIONSHIP AND LONG- TERM CARE ALIGNED TO INDIVIDUAL CARE NEEDS.

    Expenses $98,329 · Revenue $26,000

  • HEALTH NAVIGATION THE COMING HOME CONNECTION HEALTH NAVIGATOR WORKED WITH 61 CLIENTS, CREATING NAVIGATION PLANS TO HELP THEM ACCESS MEDICAID AND MEDICAID WAIVER SERVICES. IN TOTAL 157 RESIDENTS RECEIVED SUPPORT AND REFERRALS TO PUBLIC RESOURCES, LOCAL FOOD BANKS, UTILITY ASSISTANCE AND COMMUNITY-BASED RESOURCES LIKE MENTAL HEALTH CARE AND HOUSING OPTIONS.

    Expenses $81,680 · Revenue $24,000

  • EQUIPMENT LENDING & DONATING THE DURABLE EQUIPMENT LOAN PROGRAM PROVIDED OVER 1,500 PIECES OF EQUIPMENT, SUPPORTING MORE THAN 700 FAMILIES WITH NO-COST LOANS OF EQUIPMENT SUCH AS WHEELCHAIRS, WALKERS, ROLLATORS AND BEDSIDE COMMODES.

    Expenses $53,095 · Revenue $9,500

  • NO-COST CAREGIVING & HOUSEKEEPING - "TAKING CARE OF NEIGHBORS" THE "TAKING CARE OF NEIGHBORS" PROGRAM PROVIDED NO-COST SERVICES FOR 32 INDIVIDUALS WITHOUT THE ABILITY TO PAY FOR IN-HOME CAREGIVING AND HOUSEKEEPING. VOUNTEER COMPANIONS AN ADDITIONAL 10 NEW OLDER ADULTS WERE CONNECTED TO VOLUNTEERS FOR SUPPORT AND COMPANIONSHIP IN 2023. IN TOTAL, 23 OLDER ADULTS RECEIVED VOLUNTEER SERVICES TO COMBAT ISOLATION AND HELP THEM AGE IN THE PLACE OF THEIR CHOICE.

    Expenses $35,838 · Revenue $47,300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline Berg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Sand

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janet Swinton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sierra Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Owen Kunkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen London

    EXEC. DIRECT

    Total calculated
    $82,371
    From this org
    $79,686
    From related orgs
    $0
    Other
    $2,685
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202401729349301520

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.