Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Comforting Kids Foundations
EIN 26-3369617 • 501(c)3 • Newman, CA
Profile
Devoted to helping provide comfort and normalcy in a hospital environment. Creating a home away from home atmosphere for infants and children and their families throughout northern and central california.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$165,209
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$165,209
No earlier filing loaded for comparison.
Revenue
$7,741
No earlier filing loaded for comparison.
Expenses
$62,751
No earlier filing loaded for comparison.
Net Income
-$55,010
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,209
- Liabilities
- -
- Net assets
- $165,209
- Revenue
- $7,741
- Expenses
- $62,751
- Net income
- -$55,010
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 17, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $7,741
Mission and Program Overview
Mission
Devoted to helping provide comfort and normalcy in a hospital environment. Creating a home away from home atmosphere for infants and children and their families throughout northern and central california.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A HOSPITAL ENVIRONMENT. CREATING A HOME AWAY FROM HOME ATMOSPHERE FOR INFANTS AND CHILDREN AND THEIR FAMILIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA. | - | $62,751 |
| DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH MENDONCA | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Comforting Kids Foundations
- EIN
- 26-3369617
- Address
- 619 ANDERSON RD, NEWMAN, CA 95360
Signing Officer
- Name
- Deborah Mendonca
- Title
- Officer
- Phone
- 2098624486
- Signed
- 2023-03-17
Preparer
- Firm
- Sargent Sargent & Bryan Inc
- Address
- 1332 COFFEE RD, MODESTO, CA 95355-3103
- Preparer
- Shelley Bryan
- Phone
- 2095259855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“INTEREST 11 TOTAL 11”
Form 990-ez, Part I, Line 16
“Expenses accounting and legalfees 2,385 advertisement 1,151 bank fees 176 dues 35 food and beverages 393 fuel 27 insurance 123 interest 57 music and entertainment 25,516 office supplies 3,736 paper goods 1,463 postage 202 prizes 26,474 supplies 508 taxes 10 utilities 495 total 62,751”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part III
“Devoted to helping provide comfort and normalcy in a hospital environment. Creating a home away from home atmosphere for infants and children and their families throughout northern and central california.”
Form 990-ez, Part III, Line 31
“Devoted to helping provide comfort and normalcy in a hospital environment. Creating a home away from home atmosphere for infants and children and their families throughout northern and central california.”
Raw XML Appendix117 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH MENDONCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2096040725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 PARLIAMENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 212 PARLIAMENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953600212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7741 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 220219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 220219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH MENDONCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62751 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A HOSPITAL ENVIRONMENT. CREATING A HOME AWAY FROM HOME ATMOSPHERE FOR INFANTS AND CHILDREN AND THEIR FAMILIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A HOSPITAL ENVIRONMENT. CREATING A HOME AWAY FROM HOME ATMOSPHERE FOR INFANTS AND CHILDREN AND THEIR FAMILIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62751 |
| IRS990EZ/TotalRevenueAmt | 0 | 7741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST 11 TOTAL 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING AND LEGALFEES 2,385 ADVERTISEMENT 1,151 BANK FEES 176 DUES 35 FOOD AND BEVERAGES 393 FUEL 27 INSURANCE 123 INTEREST 57 MUSIC AND ENTERTAINMENT 25,516 OFFICE SUPPLIES 3,736 PAPER GOODS 1,463 POSTAGE 202 PRIZES 26,474 SUPPLIES 508 TAXES 10 UTILITIES 495 TOTAL 62,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A HOSPITAL ENVIRONMENT. CREATING A HOME AWAY FROM HOME ATMOSPHERE FOR INFANTS AND CHILDREN AND THEIR FAMILIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEVOTED TO HELPING PROVIDE COMFORT AND NORMALCY IN A HOSPITAL ENVIRONMENT. CREATING A HOME AWAY FROM HOME ATMOSPHERE FOR INFANTS AND CHILDREN AND THEIR FAMILIES THROUGHOUT NORTHERN AND CENTRAL CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH MENDONCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2098624486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMFORTING KIDS FOUNDATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMF |
| ReturnHeader/Filer/EIN | 0 | 263369617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 619 ANDERSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770326163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARGENT SARGENT & BRYAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1332 COFFEE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953553103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095259855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY BRYAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-12T12:38:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MENDONCA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.