Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2018 • EIN 54-1916517

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.COMFORTZONECAMP.ORG

View Organization Page

6606 West Broad Street No 401Richmond, VA 23230

(804) 377-3430

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,286

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$567,894

Up $53,497 (+10%) from 2017

Net Assets

Up

$387,188

Up $32,742 (+9.2%) from 2017

Liabilities

Up

$180,706

Up $20,755 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$1,826,590

Down $338,038 (-16%) from 2017

Expenses

Down

$1,806,598

Down $290,203 (-14%) from 2017

Net Income

Down

$19,992

Down $47,835 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$567,894
Liabilities$180,706
Net Assets$387,188
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,826,590
Expenses$1,806,598
Net Income$19,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,937,410
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,940$278,283▲ $2,343
Pledges and Grants Receivable$102,477$154,415▲ $51,938
Accounts Receivable$38,543$54,624▲ $16,081
Savings and Temporary Cash Investments$2,279$39,384▲ $37,105
Land, Buildings, and Equipment, Net$79,109$26,668▼ $52,441
Prepaid Expenses and Deferred Charges$26,799$14,520▼ $12,279
Total Assets$527,147$567,894▲ $40,747
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$115,402$147,370▲ $31,968
Deferred Revenue$44,549$33,336▼ $11,213
Total Liabilities$159,951$180,706▲ $20,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,283$571,045▲ $400,762
Unrestricted Net Assets$196,913$-183,857▼ $380,770
Total Net Assets Fund Balance$367,196$387,188▲ $19,992
Total Liabilities and Net Assets / Fund Balance$527,147$567,894▲ $40,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,207$551,315$573,522
Equipment$1,440$119,445$120,885
Leasehold Improvements$3,021$2,830$5,851
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alesia AlexanderCEOFT$102,825$461$103,286

Board Members and Trustees

NameTitle
Christine WilliamsChairperson
Carla S HarrisDirector
Chris MooneyDirector
Dan TarantinDirector
Elaine HaneyDirector
Elizabeth SullivanDirector
Ginger DrysdaleDirector
Jill ColemanDirector
Josh ParsleyDirector
Karen BouchardDirector
Rick LongDirector
Todd PurichDirector
Toni CookDirector
Andrew WeinmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,266
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$272,419
All Other Contributions
$1,430,916
Change in Net Assets
$19,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,132
Total Revenue per Audited Statements
$2,098,722
Total Revenue per Form 990
$1,826,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,498
Other Expenses$721,100
Total Fundraising Expense$288,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,329$4,704$186,937$828,970
Current Officers, Directors, Trustees, and Key Employees$81,655$15,165$20,997$117,817
Occupancy$76,642$4,258$4,258$85,158
Payroll Taxes$60,494$1,592$17,512$79,598
Other Employee Benefits$45,500$249$13,364$59,113
Information Technology$47,022$2,766$5,532$55,320
Travel$49,809$2,406$2,997$55,212
Depreciation Depletion$41,953$5,244$5,244$52,441
All Other Expenses$33,149$4,401$2,759$40,309
Office Expenses$29,311$3,532$6,006$38,849
Insurance$22,211--$22,211
Other Expenses$8,493$0$11,714$20,207
Fees for Services Other$10,078$3,359$3,359$16,796
Advertising$6,560-$345$6,905
Conferences and Meetings$4,290-$1,795$6,085
Total Functional Expenses$1,445,762$72,576$288,260$1,806,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,730
Expenses per Audited Statements$1,806,598
Total Expenses per Form 990$1,806,598
Expenses Not Reported on Form 990$272,132
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$348,626
Fundraising Direct Expenses$110,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,850$192,350-$192,350
Grief Relief 5k$80,923$41,173$680$40,493
Total Events$470,976$348,626$110,820$237,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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.”

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

“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.”

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
6606 WEST BROAD STREET NO 401, RICHMOND, VA 23230

Signing Officer

Name
Lynne B Hughes
Title
CEO
Phone
8043773430
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne B Hughes
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
675

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Part X, Column (A) Lines 3, 4 and 28

“During 2018, it was determined that a contribution received from a foundation was part of a previous contract and should have been accrued as a receivable as of june 30, 2017. As a result, the organization recorded an adjustment for $12,750 to increase contributions and grants receivable as of june 30, 2017 and temporarily restricted contribution revenue for the year then ended. This results in an increase of temporarily restricted net assets as of june 30, 2017 as well as change in net assets for the year then ended.”

Financial Statement Notes

PART X, LINE 2:

“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 organization 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 110,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 110,820.”

Raw XML AppendixShowing 400 of 536 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122350
IRS990/FundraisingDirectExpensesAmt0110820
IRS990/FundraisingGrossIncomeAmt0348626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01937410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02766
IRS990/InformationTechnologyGrp/ProgramServicesAmt047022
IRS990/InformationTechnologyGrp/TotalAmt055320
IRS990/InsuranceGrp/ProgramServicesAmt022211
IRS990/InsuranceGrp/TotalAmt022211
IRS990/InvestmentIncomeGrp/ExclusionAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026668
IRS990/LandBldgEquipCostOrOtherBssAmt0700258
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367196
IRS990/NetAssetsOrFundBalancesEOYAmt0387188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04258
IRS990/OccupancyGrp/ManagementAndGeneralAmt04258
IRS990/OccupancyGrp/ProgramServicesAmt076642
IRS990/OccupancyGrp/TotalAmt085158
IRS990/OfficeExpensesGrp/FundraisingAmt06006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OfficeExpensesGrp/ProgramServicesAmt029311
IRS990/OfficeExpensesGrp/TotalAmt038849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059113
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05441
IRS990/OtherExpensesGrp/FundraisingAmt111714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0266597
IRS990/OtherExpensesGrp/ProgramServicesAmt124669
IRS990/OtherExpensesGrp/ProgramServicesAmt28493
IRS990/OtherExpensesGrp/TotalAmt0272038
IRS990/OtherExpensesGrp/TotalAmt124900
IRS990/OtherExpensesGrp/TotalAmt224669
IRS990/OtherExpensesGrp/TotalAmt320207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034613
IRS990/OtherRevenueTotalAmt034613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828970
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt060494
IRS990/PayrollTaxesGrp/TotalAmt079598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014520
IRS990/PrincipalOfficerNm0LYNNE B HUGHES
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0893871
IRS990/PYOtherRevenueAmt0317491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067827
IRS990/PYSalariesCompEmpBnftPaidAmt01202930
IRS990/PYTotalExpensesAmt02096801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02579735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02226518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08954373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81880
IRS990ScheduleA/PublicSupportPY170Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt07468916
IRS990ScheduleA/SubstantialContributorsTotAmt01485457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02579735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02226518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08954373
IRS990ScheduleA/TotalSupportAmt09122097
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161312
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120885
IRS990ScheduleD/ExpensesNotReportedAmt0272132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01806598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05851
IRS990ScheduleD/OtherExpensesIncludedAmt0110820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0551315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573522
IRS990ScheduleD/OtherRevenueAmt0110820
IRS990ScheduleD/RevenueNotReportedAmt0272132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUES 110,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUES 110,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026668
IRS990ScheduleD/TotalExpensesPerForm990Amt01806598
IRS990ScheduleD/TotalRevenuePerForm990Amt01826590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078730

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,894
Liabilities
$180,706
Net assets
$387,188
Revenue
$1,826,590
Expenses
$1,806,598
Net income
$19,992
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
2018Detailed filing. Detailed filing data is available for this year.$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