The Coming Home Connection Inc
- Assets
- $366.1k
- Revenue
- $320.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Santa Fe, NM
- Founding
- 12/1997
- Data as of
- 12/2023
- EIN
- 74-2853467
Organization Overview
The Coming Home Connection Inc is located in Santa Fe, NM. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Coming Home Connection Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coming Home Connection 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 12/2023, Coming Home Connection Inc generated $320.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $379.3k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Berg Secretary | OfficerTrustee | 2 | $0 |
Jeff Sand Treasurer | OfficerTrustee | 2 | $0 |
Janet Swinton President | OfficerTrustee | 2 | $0 |
Sierra Logan Director | Trustee | 1 | $0 |
Owen Kunkle Director | Trustee | 1 | $0 |
Ellen London Exec. Direct | Officer | 40 | $79,686 |
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 | $208,453 |
| Noncash contributions included in lines 1a–1f | $23,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,453 |
| Total Program Service Revenue | $112,300 |
| Investment income | $75 |
| 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 | $320,828 |
| 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. | $79,760 |
| Compensation of current officers, directors, key employees. | $16,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,642 |
| Payroll taxes | $23,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,180 |
| Advertising and promotion | $1,667 |
| Office expenses | $13,880 |
| Information technology | $7,942 |
| Royalties | $0 |
| Occupancy | $24,204 |
| Travel | $4,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,901 |
| All other expenses | $0 |
| Total functional expenses | $379,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,663 |
| Savings and temporary cash investments | $150,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,225 |
| 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 | $1,422 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,832 |
| Total assets | $366,143 |
| Accounts payable and accrued expenses | $11,401 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,180 |
| Total liabilities | $43,581 |
| Net assets without donor restrictions | $268,305 |
| Net assets with donor restrictions | $54,257 |
| 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 | $366,143 |