Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2014 • EIN 54-1916517

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.COMFORTZONECAMP.ORG
7201 Glen Forest Drive No 301Richmond, VA 23226

(804) 377-3430

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,693

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$996,062

Down $225,479 (-18%) from 2013

Net Assets

Down

$597,360

Down $567,664 (-49%) from 2013

Liabilities

Up

$398,702

Up $342,185 (+605%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$2,487,821

Up $365,019 (+17%) from 2013

Expenses

Up

$3,044,733

Up $604,533 (+25%) from 2013

Net Income

Down

-$556,912

Down $239,514 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,340,456Liabilities 2011: $54,173Net Assets 2011: $1,286,2832011Assets 2012: $1,580,728Liabilities 2012: $97,721Net Assets 2012: $1,483,0072012Assets 2013: $1,221,541Liabilities 2013: $56,517Net Assets 2013: $1,165,0242013Assets 2014: $996,062Liabilities 2014: $398,702Net Assets 2014: $597,3602014Assets 2015: $775,216Liabilities 2015: $241,807Net Assets 2015: $533,4092015Assets 2016: $563,237Liabilities 2016: $276,618Net Assets 2016: $286,6192016Assets 2017: $514,397Liabilities 2017: $159,951Net Assets 2017: $354,4462017Assets 2018: $567,894Liabilities 2018: $180,706Net Assets 2018: $387,1882018Assets 2019: $581,198Liabilities 2019: $161,578Net Assets 2019: $419,6202019Assets 2020: $1,404,115Liabilities 2020: $381,032Net Assets 2020: $1,023,0832020Assets 2021: $2,190,809Liabilities 2021: $325,561Net Assets 2021: $1,865,2482021Assets 2022: $2,899,005Liabilities 2022: $294,394Net Assets 2022: $2,604,6112022Assets 2023: $3,697,380Liabilities 2023: $643,088Net Assets 2023: $3,054,2922023Assets 2024: $3,701,791Liabilities 2024: $561,953Net Assets 2024: $3,139,8382024

Highlighted filing

2014

Assets$996,062
Liabilities$398,702
Net Assets$597,360
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,166,268Expenses 2011: $2,223,103Net Income 2011: -$56,8352011Revenue 2012: $2,564,772Expenses 2012: $2,360,735Net Income 2012: $204,0372012Revenue 2013: $2,122,802Expenses 2013: $2,440,200Net Income 2013: -$317,3982013Revenue 2014: $2,487,821Expenses 2014: $3,044,733Net Income 2014: -$556,9122014Revenue 2015: $2,844,055Expenses 2015: $2,910,639Net Income 2015: -$66,5842015Revenue 2016: $923,380Expenses 2016: $1,170,170Net Income 2016: -$246,7902016Revenue 2017: $2,164,628Expenses 2017: $2,096,801Net Income 2017: $67,8272017Revenue 2018: $1,826,590Expenses 2018: $1,806,598Net Income 2018: $19,9922018Revenue 2019: $1,521,691Expenses 2019: $1,336,634Net Income 2019: $185,0572019Revenue 2020: $1,558,720Expenses 2020: $1,064,865Net Income 2020: $493,8552020Revenue 2021: $2,186,469Expenses 2021: $1,344,304Net Income 2021: $842,1652021Revenue 2022: $2,515,174Expenses 2022: $2,158,825Net Income 2022: $356,3492022Revenue 2023: $3,106,279Expenses 2023: $2,645,107Net Income 2023: $461,1722023Revenue 2024: $3,363,272Expenses 2024: $3,293,944Net Income 2024: $69,3282024

Highlighted filing

2014

Revenue$2,487,821
Expenses$3,044,733
Net Income-$556,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,569,737
Mission and Program Overview

Mission

Comfort zone provides grieving children with a voice, a place and a community in which to heal, grow and lead more fulfilling lives.

To provide grieving children with a voice, a place, and a community in which to heal and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,459$304,461▲ $138,002
Investments in Publicly Traded Securities$444,752$273,772▼ $170,980
Cash and Non-Interest-Bearing Accounts$162,827$110,467▼ $52,360
Savings and Temporary Cash Investments$133,666$87,534▼ $46,132
Land, Buildings, and Equipment, Net$103,563$86,648▼ $16,915
Prepaid Expenses and Deferred Charges$123,671$85,742▼ $37,929
Investments Program Related$73,333$33,333▼ $40,000
Inventories for Sale or Use$13,270$0▼ $13,270
Total Assets$1,221,541$996,062▼ $225,479
Other Assets Total$0$14,105▲ $14,105
Liabilities
Other Liabilities$0$220,000▲ $220,000
Accounts Payable and Accrued Expenses$39,716$161,202▲ $121,486
Deferred Revenue$16,801$17,500▲ $699
Total Liabilities$56,517$398,702▲ $342,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,648$347,445▲ $206,797
Unrestricted Net Assets$1,024,376$249,915▼ $774,461
Total Net Assets Fund Balance$1,165,024$597,360▼ $567,664
Total Liabilities and Net Assets / Fund Balance$1,221,541$996,062▼ $225,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,671$406,078$462,749
Equipment$25,592$95,293$120,885
Leasehold Improvements$4,385$1,465$5,850
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth McintireCEOFT$102,693$102,693

Board Members and Trustees

NameTitle
Angie KyleChair
Shawn C BoyerImmediate Past Chair
Allison TwenteDirector
Andrew WeinmanDirector
Carla S HarrisDirector
Chris LittleDirector
Chris MooneyDirector
Dan TarantinDirector
Donald E Mosman JrDirector
Jill ColemanDirector
Laura Lee ChandlerDirector
Laura WestDirector
Lawrence J BurkeDirector
Melina Davis-martinDirector
Michael D BeverlyDirector
Mike SchrierDirector
Mitti LiebersohnDirector
Robert DelontiDirector
Ryan KuesterDirector
Steve BrownDirector
Toni CookDirector
Paul a ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,518
Program Service Revenue
$0
Investment Income
$14,838
Other Revenue
$246,465
All Other Contributions
$2,058,924
Change in Net Assets
$-556,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,081Cost
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table1$1,489Cost
Other Non Cash Contri Table1$1,398-
Total Noncash Contributions4$19,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,425
Total Revenue per Audited Statements
$2,726,246
Total Revenue per Form 990
$2,487,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,083
Other Expenses$1,413,650
Total Fundraising Expense$556,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,725$39,243$334,095$1,260,063
Information Technology$98,218$141,079$11,555$250,852
Fees for Services Other$117,681$6,569$52,308$176,558
Other Employee Benefits$111,230$6,409$42,197$159,836
Office Expenses$120,919$18,276$4,473$143,668
Occupancy$108,512$13,564$13,564$135,640
Payroll Taxes$75,499$4,350$28,642$108,491
Current Officers, Directors, Trustees, and Key Employees$61,616$15,404$25,673$102,693
Travel$76,547$11,940$11,980$100,467
Depreciation Depletion$69,182$3,075$4,612$76,869
All Other Expenses$11,529$21,965$12,972$46,466
Advertising$37,343-$1,965$39,308
Insurance$22,826--$22,826
Other Expenses$5,440$10,879$5,440$21,759
Conferences and Meetings$5,630-$4,538$10,168
Total Functional Expenses$2,192,340$295,566$556,827$3,044,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,283,158
Expenses per Audited Statements$3,044,733
Total Expenses per Form 990$3,044,733
Expenses Not Reported on Form 990$238,425
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,275
Fundraising Direct Expenses$81,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$218,466$179,766$2,700$177,066
Fall Bash$46,017$14,867-$14,867
Total Events$463,869$296,275$81,916$214,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$220,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the initial draft of the 990 and then forwards it to the board of directors for comments.”

Form 990, Part VI, Section B, Line 12C

“The directors, including the ceo, are required annually to review the conflict of interest policy and sign a conflict of interest form, disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board performs an independent review of the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comfort Zone Camp Inc
EIN
54-1916517
Phone
8043773430
Address
7201 GLEN FOREST DRIVE NO 301, RICHMOND, VA 23226

Signing Officer

Name
Mary Beth Mcintire
Title
CEO
Phone
8043773430
Signed
2015-07-27

Organization Details

Principal Officer
Mary Beth Mcintire
Formed
1998
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
37
Volunteers
2,000

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows financial accounting standards board ("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 organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization's income tax returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MITTI LIEBERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD E MOSMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SCHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN TARANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON TWENTE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BETH MCINTIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167594
IRS990/FundraisingDirectExpensesAmt081916
IRS990/FundraisingGrossIncomeAmt0296275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02569737
IRS990/GrossSalesOfInventoryAmt01926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141079
IRS990/InformationTechnologyGrp/ProgramServicesAmt098218
IRS990/InformationTechnologyGrp/TotalAmt0250852
IRS990/InsuranceGrp/ProgramServicesAmt022826
IRS990/InsuranceGrp/TotalAmt022826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt073333
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033333
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273772
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086648
IRS990/LandBldgEquipCostOrOtherBssAmt0589484
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GRIEVING CHILDREN WITH A VOICE, A PLACE, AND A COMMUNITY IN WHICH TO HEAL AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165024
IRS990/NetAssetsOrFundBalancesEOYAmt0597360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10752
IRS990/NoncashContributionsAmt027582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013564
IRS990/OccupancyGrp/ManagementAndGeneralAmt013564
IRS990/OccupancyGrp/ProgramServicesAmt0108512
IRS990/OccupancyGrp/TotalAmt0135640
IRS990/OfficeExpensesGrp/FundraisingAmt04473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120919
IRS990/OfficeExpensesGrp/TotalAmt0143668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159836
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22813
IRS990/OtherExpensesGrp/FundraisingAmt35440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310879
IRS990/OtherExpensesGrp/ProgramServicesAmt0326368
IRS990/OtherExpensesGrp/ProgramServicesAmt134575
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/ProgramServicesAmt35440
IRS990/OtherExpensesGrp/TotalAmt0326368
IRS990/OtherExpensesGrp/TotalAmt134575
IRS990/OtherExpensesGrp/TotalAmt228126
IRS990/OtherExpensesGrp/TotalAmt321759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0220000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030180
IRS990/OtherRevenueTotalAmt030180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260063
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04350
IRS990/PayrollTaxesGrp/ProgramServicesAmt075499
IRS990/PayrollTaxesGrp/TotalAmt0108491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085742
IRS990/PrincipalOfficerNm0MARY BETH MCINTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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. WE ALSO OWN AND OPERATE HELLOGRIEF.ORG,WHICH IS 1) AN ONLINE GRIEF AND BEREAVEMENT RESOURCE FOR ALL WHO NEEDGRIEF SUPPORT, AND, 2) A SECURE ONLINE COMMUNITY IN WHICH APPROVEDMEMBERS MAY CREATE COMMUNITIES AND LEND/RECEIVE SUPPORT FROM THEIRPEERS 24/7. HELLOGRIEF IS THE VEHICLE THROUGH WHICH OUR PROGRAMPARTICIPANTS STAY CONNECTED AND SUPPORTED THROUGOUT THE YEAR. WEANNUALLY TRAIN HUNDREDS OF VOLUNTEERS IN EACH OF OUR GEOGRAPHIES (ANDBEYOND) FOR OUR PROGRAMS, CREATING A NATIONWIDE COMMUNITY OFVOLUNTEERS, FAMILIES, ADVOCATES, COLLABORATORS AND DONORS WHO RALLY AROUND THE UNIQUE NEEDS OF CHILDREN WHO HAVE LOST A LOVED ONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02201904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1868
IRS990/PYOtherExpensesAmt01062845
IRS990/PYOtherRevenueAmt0-77234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-317398
IRS990/PYSalariesCompEmpBnftPaidAmt01377355
IRS990/PYTotalExpensesAmt02440200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122802

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,062
Liabilities
$398,702
Net assets
$597,360
Revenue
$2,487,821
Expenses
$3,044,733
Net income
-$556,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.56$3.14$3.36$3.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.64$3.05$3.11$2.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.60$2.52$2.16$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.33$1.87$2.19$1.34$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.38$1.02$1.56$1.06$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.52$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.16$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.28$0.29$0.92$1.17$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$2.84$2.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$2.49$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.12$2.44$0.32
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$2.56$2.36$0.20
2011Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$2.17$2.22$0.06