Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,618,705
Down $503,408 (-24%) from 2020
Net Assets
Down$1,618,705
Down $474,718 (-23%) from 2020
Liabilities
Down$0
Down $28,690 (-100%) from 2020
Revenue
Down$2,448,830
Down $359,507 (-13%) from 2020
Expenses
Up$3,000,907
Up $1,492,119 (+99%) from 2020
Net Income
Down-$552,077
Down $1,851,626 (-142%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $474,094 | $701,874 | ▲ $227,780 |
| Investments in Publicly Traded Securities | $334,224 | $455,998 | ▲ $121,774 |
| Inventories for Sale or Use | $1,275,966 | $406,667 | ▼ $869,299 |
| Savings and Temporary Cash Investments | $35,109 | $51,446 | ▲ $16,337 |
| Prepaid Expenses and Deferred Charges | $520 | $520 | → $0 |
| Total Assets | $2,122,113 | $1,618,705 | ▼ $503,408 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,000 | - | - |
| Accounts Payable and Accrued Expenses | $5,690 | - | - |
| Total Liabilities | $28,690 | $0 | ▼ $28,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,093,423 | $1,618,705 | ▼ $474,718 |
| Total Net Assets Fund Balance | $2,093,423 | $1,618,705 | ▼ $474,718 |
| Total Liabilities and Net Assets / Fund Balance | $2,122,113 | $1,618,705 | ▼ $503,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Scheer | CEO | FT | $173,436 | $33,207 | $206,643 |
| Name | Title |
|---|---|
| Mike Coleman | President |
| Bill Lynch | Board Member |
| Carlos Lamadrid | Board Member |
| Elizabeth Luke | Board Member |
| Jill Latchana | Board Member |
| Laura Degnon | Board Member |
| Aimee Debrandt | Secretary |
| Meaken Bennett | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $1,135,682 |
| Total Noncash Contributions | $1,135,682 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,630,851 |
| Salaries, Compensation, and Employee Benefits | $360,056 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $3,135 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $173,651 | $9,140 | - | $182,791 |
| Current Officers, Directors, Trustees, and Key Employees | $173,436 | - | - | $173,436 |
| Other Salaries and Wages | $155,590 | - | - | $155,590 |
| Office Expenses | $77,499 | $10,712 | - | $88,211 |
| Travel | $58,055 | - | - | $58,055 |
| Insurance | - | $38,084 | - | $38,084 |
| Occupancy | $34,319 | - | - | $34,319 |
| Payroll Taxes | $31,030 | - | - | $31,030 |
| Advertising | $27,481 | - | - | $27,481 |
| Information Technology | $17,931 | $944 | - | $18,875 |
| Fees for Services Accounting | $17,290 | $910 | - | $18,200 |
| Fees for Services Legal | $15,321 | $806 | - | $16,127 |
| All Other Expenses | $6,160 | $957 | $3,135 | $10,252 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Other Expenses | $6,993 | $26,966 | - | $6,993 |
| Total Functional Expenses | $2,890,433 | $107,339 | $3,135 | $3,000,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,000,907 |
| Total Expenses per Audited Statements | $3,000,907 |
| Total Expenses per Form 990 | $3,000,907 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,520 |
| Fundraising Direct Expenses | $89,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $126,520 | $126,520 | $89,296 | $37,224 |
| Total Events | $126,520 | $126,520 | $89,296 | $37,224 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ex-officio | Professional Service | No | $16,300 |
“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 | 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 | 27481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27481 |
| IRS990/AllOtherContributionsAmt | 0 | 2316861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10252 |
| 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 | 474094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173436 |
| 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 | 2396117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14489 |
| IRS990/CYOtherExpensesAmt | 0 | 2630851 |
| IRS990/CYOtherRevenueAmt | 0 | 38224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360056 |
| IRS990/CYTotalExpensesAmt | 0 | 3000907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2448830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMFORT CASES ARE BACKPACKS FILLED WITH COMFORT AND PERSONAL CARE ITEMS FOR YOUTH ENTERING THE FOSTER CARE SYSTEM. TYPICALLY, CHILDREN ARE GIVEN A TRASH BAG TO PACK UP THEIR BELONGINGS WHEN THEY ARE REMOVED FROM THEIR HOMES. COMFORT CASES PROVIDES THE ESSENTIALS FOR A CHILDS FIRST FEW DAYS IN FOSTER CARE. SINCE INCEPTION COMFORT CASES HAS PROVIDED OVER 165,000 COMFORT CASES TO YOUTH IN FOSTER CARE. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2890433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182791 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33207 |
| 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/PersonNm | 0 | ROBERT SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAKEN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE DEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA DEGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS LAMADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL LATCHANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173436 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 79256 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2538126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1275966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 406667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 334224 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 455998 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 2093423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1618705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2093423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1618705 |
| IRS990/NoncashContributionsAmt | 0 | 1135682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2066089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2066089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31030 |
| 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 | 2809666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6659 |
| IRS990/PYOtherExpensesAmt | 0 | 1236119 |
| IRS990/PYOtherRevenueAmt | 0 | 5330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1299549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272669 |
| IRS990/PYTotalExpensesAmt | 0 | 1508788 |
| IRS990/PYTotalRevenueAmt | 0 | 2808337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -552077 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2354085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2809666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10535893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 552152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11088045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2434341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2814996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11088045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2448830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2823617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2294267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1973752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1589819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11130285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3000907 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 77359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2448830 |
| 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 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3000907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2448830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2526189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3000907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 126520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 89296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 89296 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SCHEER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206643 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SCHEER FOCUS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EX-OFFICIO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROFESSIONAL SERVICE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1135682 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DESIGNATES THREE MEMBERS TO REVIEW THE FORM 990 AND RECOMMEND ITS APPROVAL FOR FILING TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1618705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2122113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2396117 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2890433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3000907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2093423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618705 |
| IRS990/TotalOtherCompensationAmt | 0 | 33207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2890433 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.