True Comfort Care Home Inc
- Assets
- $97.1k
- Revenue
- $921.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Athens, GA
- Founding
- 10/2004
- Data as of
- 12/2019
- EIN
- 20-1354506
Organization Overview
True Comfort Care Home Inc is located in Athens, GA. The organization was established in 2004. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, True Comfort Care Home Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. True Comfort Care Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, True Comfort Care Home Inc generated $921.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $984.2k during the year ending 12/2019. While expenses have increased by 2.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROTECTIVE CARE AND WATCHFUL OVERSIGHT 24 HOURS A DAY/7 DAYS PER WEEK AND TO SERVE EACH PERSON WITH THE BEST CARE AT ALL POSSIBLE TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PERSONAL CARE HOMES FOR DD CLIENTS AND INDEPENDENT LIVING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Barnett CEO | Officer | 40 | $49,200 |
William Barnet CFO | Officer | 40 | $49,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $921,894 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $921,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $327 |
| Office expenses | $5,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,289 |
| Travel | $5,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,018 |
| Insurance | $39,850 |
| All other expenses | $382,897 |
| Total functional expenses | $984,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,500 |
| Total assets | $97,063 |
| Accounts payable and accrued expenses | $281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,648 |
| Net assets without donor restrictions | $77,415 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,063 |
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|---|---|---|
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Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
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Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
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