Form 990 for tax year 2022
Filed by THE COMING HOME CONNECTION INC.
Totals
- Total revenue
- $336,138
- Total expenses
- $309,736
- Contributions and grants received
- $254,555
- Grants paid
- $0
- Program service revenue
- $78,955
- Investment income
- $2,628
- Other revenue
- $0
- Total assets, end of year
- $422,018
- Total liabilities, end of year
- $40,944
- Net assets or fund balances, end of year
- $381,074
- Program services expenses (Part IX)
- $220,444
- Management and general expenses
- $50,252
- Fundraising expenses
- $39,040
- Program service expenses (Part III)
- $220,444
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$46,241
-
1f · All other contributions, gifts and grants
$208,314
-
2a · Program service revenue: LOCAL GOVERNMENT CONTRACTS
total $78,925 · related or exempt $78,925
-
2b · Program service revenue: PROGRAM FEES
total $30 · related or exempt $30
-
3 · Investment income
total $2,628 · excluded $2,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,421 · program services $50,177 · management and general $13,197 · fundraising $12,047
-
7 · Other salaries and wages
total $104,700 · program services $88,917 · management and general $8,379 · fundraising $7,404
-
9 · Other employee benefits
total $19,168 · program services $15,186 · management and general $1,590 · fundraising $2,392
-
10 · Payroll taxes
total $14,530 · program services $10,487 · management and general $2,172 · fundraising $1,871
-
11c · Fees: accounting
total $17,278 · management and general $17,278
-
11g · Fees: other
total $17,394 · program services $14,683 · management and general $940 · fundraising $1,771
-
12 · Advertising and promotion
total $2,510 · program services $1,196 · management and general $91 · fundraising $1,223
-
13 · Office expenses
total $5,077 · program services $3,249 · management and general $91 · fundraising $1,737
-
14 · Information technology
total $11,263 · program services $6,611 · management and general $790 · fundraising $3,862
-
16 · Occupancy
total $23,903 · program services $18,218 · management and general $2,234 · fundraising $3,451
-
17 · Travel
total $2,924 · program services $2,016 · management and general $651 · fundraising $257
-
19 · Conferences, conventions and meetings
total $30 · fundraising $30
-
23 · Insurance
total $7,216 · program services $5,500 · management and general $663 · fundraising $1,053
-
24a · Other expenses: SUPPLIES
total $7,237 · program services $4,176 · management and general $1,624 · fundraising $1,437
-
24b · Other expenses: EVENT SPONSORSHIP
total $1,000 · management and general $500 · fundraising $500
-
24c · Other expenses: TAXES & LICENSES
total $40 · program services $28 · management and general $7 · fundraising $5
-
24d · Other expenses: BANK & PROCESSING FEES
total $35 · management and general $35
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,208 · end of year $208,452
-
2 · Savings and temporary cash investments
beginning of year $150,020 · end of year $150,050
-
3 · Pledges and grants receivable
beginning of year $21,000
-
4 · Accounts receivable
beginning of year $26,433 · end of year $23,175
-
9 · Prepaid expenses and deferred charges
beginning of year $2,739 · end of year $3,257
-
11 · Investments: publicly traded securities
beginning of year $4,815 · end of year $50
-
15 · Other assets
beginning of year $9,631 · end of year $37,034
-
17 · Accounts payable and accrued expenses
beginning of year $8,174 · end of year $9,055
-
25 · Other liabilities
end of year $31,889
-
27 · Net assets without donor restrictions
beginning of year $282,723 · end of year $306,983
-
28 · Net assets with donor restrictions
beginning of year $71,949 · end of year $74,091
Mission and programs · 2022
Mission
COMING HOME CONNECTION TRAINS, PLACES AND SUPPORTS VOLUNTEER AND PROFESSIONAL CAREGIVERS IN HOMES AND OTHER SETTINGS WHERE HELP IS NEEDED, TO ASSIST CLIENTS AND THEIR FAMILIES THROUGH SICKNESS, OLD AGE AND THE END OF LIFE.
-
IN-HOME CARE IN 2022, COMING HOME CONNECTION PROVIDED IN-HOME CAREGIVING SERVICES TO OVER 100 CLIENTS THROUGH 48 CAREGIVERS. SERVICES INCLUDE POST-SURGERY SUPPORT, COMPANIONSHIP AND LONG-TERM CARE ALIGNED TO INDIVIDUAL CARE NEEDS.
Expenses $110,170 · Revenue $175,030
-
HEALTH NAVIGATION THE COMING HOME CONNECTION HEALTH NAVIGATOR WORKED WITH 48 CLIENTS, CREATING NAVIGATION PLANS TO HELP THEM ACCESS MEDICAID AND MEDICAID WAIVER SERVICE, PUBLIC RESOURCES, LOCAL FOOD BANKS, UTILITY ASSISTANCE AND COMMUNITY-BASED RESOURCES LIKE MENTAL HEALTH CARE AND HOUSING OPTIONS.
Expenses $81,361 · Revenue $23,250
-
EQUIPMENT LENDING & DONATING THE DURABLE EQUIPMENT LOAN PROGRAM PROVIDED OVER 400 PIECES OF EQUIPMENT, SUPPORTING MORE THAN 300 FAMILIES WITH NO-COST LOANS OF EQUIPMENT SUCH AS WHEELCHAIRS, WALKERS, ROLLATORS AND BEDSIDE COMMODES
Expenses $25,250 · Revenue $10,250
-
NO-COST CAREGIVING & HOUSEKEEPING COMING HOME CONNECTION LAUNCHED A PILOT PROGRAM PROVIDING NO-COST SERVICES FOR INDIVIDUALS WITHOUT THE ABILITY TO PAY FOR IN-HOME CAREGIVING AND HOUSEKEEPING.
Expenses $3,663 · Revenue $1,300
As filed on the 2022 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
-
EHRLAND TRUITT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN LONDON
EXEC. DIRECT
- Total calculated
- $79,866
- From this org
- $74,933
- From related orgs
- $0
- Other
- $4,933
- 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349306917
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