Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,122,113
Up $1,320,168 (+165%) from 2019
Net Assets
Up$2,093,423
Up $1,334,429 (+176%) from 2019
Liabilities
Down$28,690
Down $14,261 (-33%) from 2019
Revenue
Up$2,808,337
Up $617,637 (+28%) from 2019
Expenses
Down$1,508,788
Down $1,328,729 (-47%) from 2019
Net Income
Up$1,299,549
Up $1,946,366 (+301%) from 2019
Comfort cases was founded on a mission to provide comfort and support to the youth entering the foster care system. Comfort cases provides cases filled with new essential and comfort items for youth.
The mission of the organization is to provide support to children entering foster care system. Comfort cases provides cases filled with new essential and comfort items for youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $758,994 | $2,093,423 | ▲ $1,334,429 |
| Inventories for Sale or Use | $429,566 | $1,275,966 | ▲ $846,400 |
| Cash and Non-Interest-Bearing Accounts | $108,117 | $474,094 | ▲ $365,977 |
| Investments in Publicly Traded Securities | $253,658 | $334,224 | ▲ $80,566 |
| Savings and Temporary Cash Investments | $7,884 | $35,109 | ▲ $27,225 |
| Prepaid Expenses and Deferred Charges | $520 | $520 | → $0 |
| Total Assets | $801,945 | $2,122,113 | ▲ $1,320,168 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $23,000 | - |
| Accounts Payable and Accrued Expenses | $42,951 | $5,690 | ▼ $37,261 |
| Total Liabilities | $42,951 | $28,690 | ▼ $14,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $758,994 | $2,093,423 | ▲ $1,334,429 |
| Total Liabilities and Net Assets / Fund Balance | $801,945 | $2,122,113 | ▲ $1,320,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Scheer | CEO | FT | $117,828 | $117,828 |
| Name | Title |
|---|---|
| Mike Coleman | President |
| Bill Lynch | Board Member |
| Carlos Lamadrid | Board Member |
| Jill Latchana | Board Member |
| Laura Degnon | Board Member |
| Lisa Dallos | Board Member |
| Aimee Debrandt | Secretary |
| Adam Weisbarth | Treasurer |
| Ted Blake | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $1,663,848 |
| Total Noncash Contributions | $1,663,848 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,119 |
| Salaries, Compensation, and Employee Benefits | $272,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $139,455 | $7,340 | - | $146,795 |
| Current Officers, Directors, Trustees, and Key Employees | $117,828 | - | - | $117,828 |
| Other Salaries and Wages | $82,402 | - | - | $82,402 |
| Office Expenses | $70,362 | $5,798 | - | $76,160 |
| Payroll Taxes | $72,439 | - | - | $72,439 |
| Insurance | - | $31,522 | - | $31,522 |
| Occupancy | $30,555 | - | - | $30,555 |
| Advertising | $12,909 | - | - | $12,909 |
| Fees for Services Accounting | $11,315 | $595 | - | $11,910 |
| Travel | $9,298 | - | - | $9,298 |
| Fees for Services Legal | $6,108 | $322 | - | $6,430 |
| All Other Expenses | $4,098 | - | - | $4,098 |
| Other Expenses | $10,306 | $3,331 | - | $3,331 |
| Total Functional Expenses | $1,442,835 | $65,953 | $0 | $1,508,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,788 |
| Total Expenses per Audited Statements | $1,508,788 |
| Total Expenses per Form 990 | $1,508,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ex-officio | Professional Service | No | $63,852 |
“Mike coleman 730 ticonderoga dr king of prussia, pa 19406 ted blake 13411 haddonfield lane gaithersburg, md 20878 aimee debrandt 4525 everett street kensington, md 20895 adam weisbarth 333 rector place new york, ny 10280 lisa dallos 62 west 45th st 4th floor new york, ny 10036 jill latchana 16921 baederwood lane deerwood, ma 20855 carlos lamadrid 4 morning circle bronxville, ny 10708 laura degnon 601 oak knoll ter rockville, ma 20850 bill lynch 14701 river walk way 443 woodbridge, va 22191 robert scheer 13105 chestnut oak drive gaithersburg, md 20878”
“The board designates three members to review the form 990 and recommend its approval for filing to the board.”
“Governing documents and audited financial statements are available to the public upon request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the district of columbia. No provision for income taxes has been established, as the organization has no unrelated business activity. The organization has determined that there are no uncertain tax positions which require accrual or disclosure. The organization's tax filings are subject to audit by various taxing authorities, generally for three years after filing, hence the organization's tax returns for the years 2017 and onward are open to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO CHILDREN ENTERING FOSTER CARE SYSTEM. COMFORT CASES PROVIDES CASES FILLED WITH NEW ESSENTIAL AND COMFORT ITEMS FOR YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12909 |
| IRS990/AllOtherContributionsAmt | 0 | 2809666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4098 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SCHEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016057813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15825 SHADY GROVE RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 60 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2809666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6659 |
| IRS990/CYOtherExpensesAmt | 0 | 1236119 |
| IRS990/CYOtherRevenueAmt | 0 | 5330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1299549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272669 |
| IRS990/CYTotalExpensesAmt | 0 | 1508788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2808337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2020, COMFORT CASES SERVED 11,000 YOUTH IN FOSTER CARE THROUGH THE DISTRIBUTION OF CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1442835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE DEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA DEGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS LAMADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL LATCHANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM WEISBARTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61870 |
| IRS990/GrossReceiptsAmt | 0 | 2885487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 429566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1275966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 334224 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77150 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMFORT CASES WAS FOUNDED ON A MISSION TO PROVIDE COMFORT AND SUPPORT TO THE YOUTH ENTERING THE FOSTER CARE SYSTEM. COMFORT CASES PROVIDES CASES FILLED WITH NEW ESSENTIAL AND COMFORT ITEMS FOR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2093423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15280 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34880 |
| IRS990/NoncashContributionsAmt | 0 | 1663848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76160 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 875760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 875760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5330 |
| IRS990/OtherRevenueTotalAmt | 0 | 5330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 520 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2144743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17158 |
| IRS990/PYOtherExpensesAmt | 0 | 2538952 |
| IRS990/PYOtherRevenueAmt | 0 | 28799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -646817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298565 |
| IRS990/PYTotalExpensesAmt | 0 | 2837517 |
| IRS990/PYTotalRevenueAmt | 0 | 2190700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1299549 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 758994 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2093423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35109 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1474802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347824 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45400 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1589668 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING, HENCE THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2017 AND ONWARD ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE COLEMAN 730 TICONDEROGA DR KING OF PRUSSIA, PA 19406 TED BLAKE 13411 HADDONFIELD LANE GAITHERSBURG, MD 20878 AIMEE DEBRANDT 4525 EVERETT STREET KENSINGTON, MD 20895 ADAM WEISBARTH 333 RECTOR PLACE NEW YORK, NY 10280 LISA DALLOS 62 WEST 45TH ST 4TH FLOOR NEW YORK, NY 10036 JILL LATCHANA 16921 BAEDERWOOD LANE DEERWOOD, MA 20855 CARLOS LAMADRID 4 MORNING CIRCLE BRONXVILLE, NY 10708 LAURA DEGNON 601 OAK KNOLL TER ROCKVILLE, MA 20850 BILL LYNCH 14701 RIVER WALK WAY 443 WOODBRIDGE, VA 22191 ROBERT SCHEER 13105 CHESTNUT OAK DRIVE GAITHERSBURG, MD 20878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DESIGNATES THREE MEMBERS TO REVIEW THE FORM 990 AND RECOMMEND ITS APPROVAL FOR FILING TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2122113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 28690 |
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| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2122113 |
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| IRS990/TravelGrp/TotalAmt | 0 | 9298 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13105 CHESTNUT OAK DRIVE |
| IRS990/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20878 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.