Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 54-1916517 • 501(c)3 • Richmond, VA
Profile
Our mission is to provide grieving children with a voice, a place, and a community in which to heal and grow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,701,791
Up $4,411 (+0.1%) from 2023
Liabilities
Down$561,953
Down $81,135 (-13%) from 2023
Net Assets
Up$3,139,838
Up $85,546 (+2.8%) from 2023
Revenue
Up$3,363,272
Up $256,993 (+8.3%) from 2023
Expenses
Up$3,293,944
Up $648,837 (+25%) from 2023
Net Income
Down$69,328
Down $391,844 (-85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Comfort zone provides grieving children with a voice, a place and a community in which to heal, grow and lead more fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,015,891 | $1,955,504 | ▲ $939,613 |
| Savings and Temporary Cash Investments | $2,056,559 | $1,203,903 | ▼ $852,656 |
| Pledges and Grants Receivable | $98,007 | $53,063 | ▼ $44,944 |
| Prepaid Expenses and Deferred Charges | $2,065 | $16,768 | ▲ $14,703 |
| Cash and Non-Interest-Bearing Accounts | $3,266 | $4,243 | ▲ $977 |
| Total Assets | $3,697,380 | $3,701,791 | ▲ $4,411 |
| Other Assets Total | $521,592 | $468,310 | ▼ $53,282 |
| Liabilities | |||
| Other Liabilities | $548,041 | $509,653 | ▼ $38,388 |
| Accounts Payable and Accrued Expenses | $95,047 | $52,300 | ▼ $42,747 |
| Total Liabilities | $643,088 | $561,953 | ▼ $81,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,958,785 | $3,089,838 | ▲ $131,053 |
| Net Assets With Donor Restrictions | $95,507 | $50,000 | ▼ $45,507 |
| Total Net Assets Fund Balance | $3,054,292 | $3,139,838 | ▲ $85,546 |
| Total Liabilities and Net Assets / Fund Balance | $3,697,380 | $3,701,791 | ▲ $4,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $468,310 | - | - |
| Other Securities | $1,955,504 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Hughes | CEO | FT | $173,283 | $10,262 | $183,545 |
| Name | Title |
|---|---|
| Mitch Decter | Chair |
| Derek Mohar | Vice Chair |
| Carlisse Davis | Director |
| Chris Pellegrino | Director |
| Daniel Wright | Director |
| Elaine Haney | Director |
| Ginger Drysdale | Director |
| Joe Harrold | Director |
| Karen Bouchard | Director |
| Kelly Plageman | Director |
| Matt Togna | Director |
| Patrick Nunn | Director |
| Rob Fink | Director |
| Sahmon Zoughi | Director |
| Craig Heah | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,803,727 |
| Salaries, Compensation, and Employee Benefits | $1,490,217 |
| Total Fundraising Expense | $590,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,536 | $4,623 | $248,392 | $1,097,551 |
| Advertising | $12,803 | $1,334 | $191,569 | $205,706 |
| Travel | $175,037 | $5,161 | $11,947 | $192,145 |
| Current Officers, Directors, Trustees, and Key Employees | $128,481 | $21,788 | $33,275 | $183,544 |
| Occupancy | $84,023 | $12,669 | $25,335 | $122,027 |
| Other Employee Benefits | $83,390 | $1,623 | $24,266 | $109,279 |
| Payroll Taxes | $67,281 | $1,771 | $19,476 | $88,528 |
| All Other Expenses | $66,304 | $5,105 | $4,846 | $76,255 |
| Information Technology | $41,485 | $5,927 | $11,853 | $59,265 |
| Other Expenses | $43,776 | $873 | $8,137 | $52,786 |
| Fees for Services Other | $5,856 | $40,489 | $1,673 | $48,018 |
| Insurance | $18,067 | $2,581 | $5,162 | $25,810 |
| Conferences and Meetings | - | $14,824 | - | $14,824 |
| Pension Plan Contributions | $8,877 | - | $2,438 | $11,315 |
| Total Functional Expenses | $2,516,052 | $187,594 | $590,298 | $3,293,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,901,422 |
| Expenses per Audited Statements | $3,293,944 |
| Total Expenses per Form 990 | $3,293,944 |
| Expenses Not Reported on Form 990 | $607,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,289,083 |
| Fundraising Direct Expenses | $306,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,026,244 | $1,003,740 | $264,056 | $739,684 |
| Virtual 5k | $106,067 | $106,067 | $9,288 | $96,779 |
| Total Events | $1,311,587 | $1,289,083 | $306,360 | $982,723 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $509,653 |
“The executive committee of the board has the authority to act for the board between regular board meetings, except the committee does not have the power to approve the annual budget, employ or discharge the ceo, or take other actions that would be contrary to law. The executive committee must report its actions to the board.”
“The cfo reviews the draft form 990 and provides a copy to the board of directors for comments. After the comment period closes and outstanding items are resolved, the form 990 is finalized and a complete copy is distributed to all board members prior to filing.”
“The board will, at its regularly scheduled meetings or when issues arise, address any conflict of interests that are presented to them. The board chair will also communicate with the ceo outside of the board meeting about any concerns related to this topic. If a conflict of interest presents itself, the board will offer a plan on how to best resolve the issue.”
“The executive committee of the board performs an independent review of the compensation of the ceo.”
“Governing documents are available to the public upon request.”
“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organizaiton had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”
“Fundraising expeness netted with revenue -306,360. Cost of merchandise -14,318.”
“Fundraising expeness netted with revenue 306,360. Cost of merchandise 14,318.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191569 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205706 |
| IRS990/AllOtherContributionsAmt | 0 | 1461412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043773430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6606 WEST BROAD STREET 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22504 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14318 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1483916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105561 |
| IRS990/CYOtherExpensesAmt | 0 | 1803727 |
| IRS990/CYOtherRevenueAmt | 0 | 1006327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1490217 |
| IRS990/CYTotalExpensesAmt | 0 | 3293944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 590298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3363272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95507 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2390249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLISSE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HARROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS PELLEGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY PLAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT TOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAHMON ZOUGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG HEAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK MOHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCH DECTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNNE HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173283 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 306360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1289083 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39244 |
| IRS990/GrossReceiptsAmt | 0 | 3683950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11853 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59265 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1015891 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1955504 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3054292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3139838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 982723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 982723 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2958785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3089838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25335 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109279 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 509653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16451 |
| IRS990/OtherRevenueTotalAmt | 0 | 16451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 248392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1097551 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2438 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16768 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE B HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125803 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 767468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2222174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113801 |
| IRS990/PYOtherExpensesAmt | 0 | 1381476 |
| IRS990/PYOtherRevenueAmt | 0 | 280415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1263631 |
| IRS990/PYTotalExpensesAmt | 0 | 2645107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3106279 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2056559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1203903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1483916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1915348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1529116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1969763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8295765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7628665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 667100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1483916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1915348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1529116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1969763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8295765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8501504 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.