Civic Intelligence

Coming Home Foundation

990EZ • Fiscal year 2017 • EIN 26-3188447

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
626A Grant StreetHerndon, VA 20170

(561) 512-8226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

18.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$13,501

No earlier filing loaded for comparison.

Net Assets

-$231,437

No earlier filing loaded for comparison.

Liabilities

$244,938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$197,576

No earlier filing loaded for comparison.

Expenses

$429,013

No earlier filing loaded for comparison.

Net Income

-$231,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2017: $13,501Liabilities 2017: $244,938Net Assets 2017: -$231,4372017Assets 2018: $17,843Liabilities 2018: $199,938Net Assets 2018: -$182,0952018Assets 2019: $39,594Liabilities 2019: $177,197Net Assets 2019: -$137,6032019Assets 2020: $51,263Liabilities 2020: $229,955Net Assets 2020: -$178,6922020Assets 2021: $108,984Liabilities 2021: $303,917Net Assets 2021: -$194,9332021Assets 2022: $59,995Liabilities 2022: $362,408Net Assets 2022: -$302,4132022Assets 2023: $74,191Liabilities 2023: $322,207Net Assets 2023: -$248,0162023Assets 2024: $123,283Liabilities 2024: $312,404Net Assets 2024: -$189,1212024

Highlighted filing

2017

Assets$13,501
Liabilities$244,938
Net Assets-$231,437
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $197,576Expenses 2017: $429,013Net Income 2017: -$231,4372017Revenue 2018: $447,514Expenses 2018: $398,171Net Income 2018: $49,3432018Revenue 2019: $917,056Expenses 2019: $886,566Net Income 2019: $30,4902019Revenue 2020: $1,436,673Expenses 2020: $1,477,762Net Income 2020: -$41,0892020Revenue 2021: $1,903,875Expenses 2021: $1,620,433Net Income 2021: $283,4422021Revenue 2022: $1,869,230Expenses 2022: $1,976,710Net Income 2022: -$107,4802022Revenue 2023: $2,247,038Expenses 2023: $2,192,641Net Income 2023: $54,3972023Revenue 2024: $2,113,354Expenses 2024: $2,054,459Net Income 2024: $58,8952024

Highlighted filing

2017

Revenue$197,576
Expenses$429,013
Net Income-$231,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$197,576
Mission and Program Overview

Mission

Our mission is to provide entertainment and therapeutic craft kits to veterans and elderly.

Program Services

DescriptionGrantsExpenses
SPONSOR RE-CREATIONS WHICH IS A GROUP OF YOUNG PEOPLE THAT EACH YEAR PERFORM IN 150 VA HOSPITALS AND MEDICAL CENTERS.-$6,000
COMING HOME FOUNDATION CRAFT KIT PROGRAM TO PROVIDE THERAPEUTIC CRAFT KITS TO HOSPITALIZED VETERANS AND SENIOR CENTERS.-$3,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL MASONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Coming Home Foundation
EIN
26-3188447
Phone
5615128226
Address
626A GRANT STREET, HERNDON, VA 20170

Signing Officer

Name
Russ Mason
Title
President
Phone
5615128226
Signed
2018-05-14

Preparer

Firm
SINGER & ASSOCIATES CPA'S
Address
626 GRANT ST STE A, HERNDON, VA 20170-4700
Preparer
Robert F Singer CPA
Phone
7034371040
Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNDON
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE ENTERTAINMENT AND THERAPEUTIC CRAFT KITS TO VETERANS AND ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0377556
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMING HOME FOUNDATION CRAFT KIT PROGRAM TO PROVIDE THERAPEUTIC CRAFT KITS TO HOSPITALIZED VETERANS AND SENIOR CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR RE-CREATIONS WHICH IS A GROUP OF YOUNG PEOPLE THAT EACH YEAR PERFORM IN 150 VA HOSPITALS AND MEDICAL CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0244938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0429013
IRS990EZ/TotalProgramServiceExpensesAmt09200
IRS990EZ/TotalRevenueAmt0197576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197576
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197576
IRS990ScheduleA/Total509Grp/TotalAmt0197576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDRAISING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071714
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt071714
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615128226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMING HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0263188447
ReturnHeader/Filer/PhoneNum05615128226
ReturnHeader/Filer/USAddress/AddressLine1Txt0626A GRANT STREET
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ReturnHeader/FilingSecurityInformation/IPTm009:29:18
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ReturnHeader/PreparerPersonGrp/PhoneNum07034371040
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ReturnHeader/ReturnTs02018-05-14T09:29:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,501
Liabilities
$244,938
Net assets
-$231,437
Revenue
$197,576
Expenses
$429,013
Net income
-$231,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$2.11$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$2.25$2.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.30$1.87$1.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$1.90$1.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.92$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.20$0.43$0.23