Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2019 • EIN 54-1916517

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.COMFORTZONECAMP.ORG
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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,806

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$581,198

Up $13,304 (+2.3%) from 2018

Net Assets

Up

$419,620

Up $32,432 (+8.4%) from 2018

Liabilities

Down

$161,578

Down $19,128 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$1,521,691

Down $304,899 (-17%) from 2018

Expenses

Down

$1,336,634

Down $469,964 (-26%) from 2018

Net Income

Up

$185,057

Up $165,065 (+826%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$581,198
Liabilities$161,578
Net Assets$419,620
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,521,691
Expenses$1,336,634
Net Income$185,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,643,170
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$278,283$527,585▲ $249,302
Accounts Receivable$54,624--
Prepaid Expenses and Deferred Charges$14,520$33,598▲ $19,078
Land, Buildings, and Equipment, Net$26,668$0▼ $26,668
Pledges and Grants Receivable$154,415$18,250▼ $136,165
Savings and Temporary Cash Investments$39,384$1,765▼ $37,619
Total Assets$567,894$581,198▲ $13,304
Liabilities
Deferred Revenue$33,336$91,336▲ $58,000
Accounts Payable and Accrued Expenses$147,370$70,242▼ $77,128
Total Liabilities$180,706$161,578▼ $19,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,045$324,175▼ $246,870
Unrestricted Net Assets$-183,857$95,445▲ $279,302
Total Net Assets Fund Balance$387,188$419,620▲ $32,432
Total Liabilities and Net Assets / Fund Balance$567,894$581,198▲ $13,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$145,095$145,095
Equipment$0$4,495$4,495
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne HughesCEO - Started 10/18FT$13,067$739$13,806

Board Members and Trustees

NameTitle
Whit BaldwinChair
Candy HippleDirector
Carla S HarrisDirector
Chris MooneyDirector
Dan TarantinDirector
Derek MoharDirector
Elaine HaneyDirector
Elizabeth SullivanDirector
Ginger DrysdaleDirector
Jill ColemanDirector
Jim BradyDirector
Josh ParsleyDirector
Karen BouchardDirector
Kelly PlagemanDirector
Marty WilsonDirector
Mitch DecterDirector
Todd PurichDirector
Toni CookDirector
Andrew WeinmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,455
Program Service Revenue
$0
Investment Income
$-1,281
Other Revenue
$175,517
All Other Contributions
$1,237,185
Change in Net Assets
$185,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,001
Total Revenue per Audited Statements
$1,801,692
Total Revenue per Form 990
$1,521,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,752
Salaries, Compensation, and Employee Benefits$656,882
Total Fundraising Expense$240,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,846$1,988$106,957$473,791
Current Officers, Directors, Trustees, and Key Employees$50,732$9,558$13,234$73,524
Other Employee Benefits$53,624$802$15,631$70,057
All Other Expenses$25,696$24,807$18,270$68,773
Occupancy$46,470$6,640$13,277$66,387
Information Technology$45,724$6,533$13,064$65,321
Travel$45,934$465$6,895$53,294
Fees for Services Accounting$34,889$4,985$9,968$49,842
Payroll Taxes$30,028$790$8,692$39,510
Advertising$23,668$1,098$10,514$35,280
Insurance$23,481$3,354$6,709$33,544
Depreciation Depletion$16,123$2,015$2,015$20,153
Other Expenses$19,921$15,398$4,770$19,921
Fees for Services Other$1,688-$3,971$5,659
Interest$1,816$1,763$1,763$5,342
Conferences and Meetings$380--$380
Total Functional Expenses$1,014,729$81,771$240,134$1,336,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,635
Expenses per Audited Statements$1,336,634
Total Expenses per Form 990$1,336,634
Expenses Not Reported on Form 990$280,001
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$269,446
Fundraising Direct Expenses$114,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Bash$63,819$63,819-$63,819
Golf Tournament$112,740$6,750$10,201$-3,451
Total Events$379,716$269,446$114,150$155,296
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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne B Hughes
Formed
1998
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
600

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning fund balance per audited financial statements. -152,625.”

Part XI, Line 9 Additional Information

“The beginning net assets per the financial statements have been restated to remove contributions that were previously recorded as unconditional. The organization recorded an adjustment of $152,625 to beginning net assets.”

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 114,150. Cogs netted with revenues 4,816. Loss on sale of asset 2,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 114,150. Cogs netted with revenues 4,816. Loss on sale of asset 2,513.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO - STARTED 10/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110270
IRS990/FundraisingDirectExpensesAmt0114150
IRS990/FundraisingGrossIncomeAmt0269446
IRS990/GainOrLossGrp/OtherAmt0-2513
IRS990/GainOrLossGrp/SecuritiesAmt01164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01164
IRS990/GrossReceiptsAmt01643170
IRS990/GrossSalesOfInventoryAmt07492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06533
IRS990/InformationTechnologyGrp/ProgramServicesAmt045724
IRS990/InformationTechnologyGrp/TotalAmt065321
IRS990/InsuranceGrp/FundraisingAmt06709
IRS990/InsuranceGrp/ManagementAndGeneralAmt03354
IRS990/InsuranceGrp/ProgramServicesAmt023481
IRS990/InsuranceGrp/TotalAmt033544
IRS990/InterestGrp/FundraisingAmt01763
IRS990/InterestGrp/ManagementAndGeneralAmt01763
IRS990/InterestGrp/ProgramServicesAmt01816
IRS990/InterestGrp/TotalAmt05342
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0149590
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02513
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0387188
IRS990/NetAssetsOrFundBalancesEOYAmt0419620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013277
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt046470
IRS990/OccupancyGrp/TotalAmt066387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-152625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070057
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04404
IRS990/OtherExpensesGrp/FundraisingAmt14770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115398
IRS990/OtherExpensesGrp/ProgramServicesAmt0184317
IRS990/OtherExpensesGrp/ProgramServicesAmt144632
IRS990/OtherExpensesGrp/ProgramServicesAmt2760
IRS990/OtherExpensesGrp/ProgramServicesAmt319921
IRS990/OtherExpensesGrp/TotalAmt0184317
IRS990/OtherExpensesGrp/TotalAmt150611
IRS990/OtherExpensesGrp/TotalAmt220928
IRS990/OtherExpensesGrp/TotalAmt319921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017545
IRS990/OtherRevenueTotalAmt017545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473791
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt030028
IRS990/PayrollTaxesGrp/TotalAmt039510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033598
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/ExpenseAmt050736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0721100
IRS990/PYOtherRevenueAmt0272419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019992
IRS990/PYSalariesCompEmpBnftPaidAmt01085498
IRS990/PYTotalExpensesAmt01806598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0185057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02579735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08074620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07530

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,198
Liabilities
$161,578
Net assets
$419,620
Revenue
$1,521,691
Expenses
$1,336,634
Net income
$185,057
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