Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2020 • EIN 54-1916517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,984

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,404,115

Up $822,917 (+142%) from 2019

Net Assets

Up

$1,023,083

Up $603,463 (+144%) from 2019

Liabilities

Up

$381,032

Up $219,454 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,558,720

Up $37,029 (+2.4%) from 2019

Expenses

Down

$1,064,865

Down $271,769 (-20%) from 2019

Net Income

Up

$493,855

Up $308,798 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,404,115
Liabilities$381,032
Net Assets$1,023,083
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,558,720
Expenses$1,064,865
Net Income$493,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,583,126
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$800,826$1,350,988▲ $550,162
Pledges and Grants Receivable$193,488--
Prepaid Expenses and Deferred Charges$45,336$51,398▲ $6,062
Savings and Temporary Cash Investments$19,869$1,729▼ $18,140
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,059,519$1,404,115▲ $344,596
Liabilities
Deferred Revenue$487,528$210,100▼ $277,428
Other Liabilities$0$157,533▲ $157,533
Accounts Payable and Accrued Expenses$42,763$13,399▼ $29,364
Total Liabilities$530,291$381,032▼ $149,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,053$929,530▲ $724,477
Net Assets With Donor Restrictions$324,175$93,553▼ $230,622
Total Net Assets Fund Balance$529,228$1,023,083▲ $493,855
Total Liabilities and Net Assets / Fund Balance$1,059,519$1,404,115▲ $344,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$145,095$145,095
Equipment$0$4,495$4,495
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne HughesCEOFT$113,912$2,072$115,984

Board Members and Trustees

NameTitle
Whit BaldwinChair
Candy HippleDirector
Carlisse DavisDirector
Craig HeahDirector
Elaine HaneyDirector
Ginger DrysdaleDirector
Jim BradyDirector
Josh ParsleyDirector
Karen BouchardDirector
Kelly PlagemanDirector
Luke PuccinelliDirector
Marty WilsonDirector
Mitch DecterDirector
Sahmon ZoughiDirector
Derek MoharSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,622
Program Service Revenue
$0
Investment Income
$4,321
Other Revenue
$156,777
All Other Contributions
$1,297,994
Change in Net Assets
$493,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,126
Revenue Not Reported on Financial Statements
$-24,406
Revenue Not Reported on Form 990
$1,007,521
Other Revenue Adjustments
$-24,406
Total Revenue per Audited Statements
$2,590,647
Total Revenue per Form 990
$1,558,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,888
Other Expenses$371,977
Total Fundraising Expense$216,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,841-$111,477$498,318
Current Officers, Directors, Trustees, and Key Employees$80,029$15,078$20,877$115,984
Payroll Taxes$59,725$1,572$17,289$78,586
Occupancy$47,872$6,839$13,678$68,389
Information Technology$29,214$4,173$8,347$41,734
All Other Expenses$24,748$2,841$5,365$32,954
Insurance$17,413$2,488$4,975$24,876
Advertising$15,492-$6,639$22,131
Travel$13,950$1,993$3,986$19,929
Other Expenses$10,570$1,510$3,020$15,100
Fees for Services Other$4,288-$2,858$7,146
Conferences and Meetings$1,705$244$487$2,436
Total Functional Expenses$799,135$49,473$216,257$1,064,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,184
Expenses per Audited Statements$1,064,865
Total Expenses per Form 990$1,064,865
Expenses Not Reported on Form 990$922,319
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$172,349
Fundraising Direct Expenses$21,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,446---
Fall Bash$87,715$87,715-$87,715
Total Events$271,977$172,349$21,541$150,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$124,400
Deferred Rent$33,133
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 35% controlled entity
No
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
2021-11-11
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
11
Volunteers
600

Preparer

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

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on short-year return - 7/1/2019 to 12/31/2019 883,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs netted with revenue -2,865. Fundraising expeness netted with revenue -21,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on short-year return - 7/1/2019 to 12/31/2019 773,909. Cogs netted with revenue 2,865. Fundraising expeness netted with revenue 21,541.”

Raw XML AppendixShowing 400 of 542 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/ReportableCompFromRltdOrgAmt150
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/TitleTxt13SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099628
IRS990/FundraisingDirectExpensesAmt021541
IRS990/FundraisingGrossIncomeAmt0172349
IRS990/GainOrLossGrp/OtherAmt0790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0790
IRS990/GrossReceiptsAmt01583126
IRS990/GrossSalesOfInventoryAmt04390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04173
IRS990/InformationTechnologyGrp/ProgramServicesAmt029214
IRS990/InformationTechnologyGrp/TotalAmt041734
IRS990/InsuranceGrp/FundraisingAmt04975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt017413
IRS990/InsuranceGrp/TotalAmt024876
IRS990/InvestmentIncomeGrp/ExclusionAmt03531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0149590
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0529228
IRS990/NetAssetsOrFundBalancesEOYAmt01023083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929530
IRS990/NoncashContributionsAmt020854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013678
IRS990/OccupancyGrp/ManagementAndGeneralAmt06839
IRS990/OccupancyGrp/ProgramServicesAmt047872
IRS990/OccupancyGrp/TotalAmt068389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt09047
IRS990/OtherExpensesGrp/FundraisingAmt18212
IRS990/OtherExpensesGrp/FundraisingAmt23020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt075624
IRS990/OtherExpensesGrp/ProgramServicesAmt131664
IRS990/OtherExpensesGrp/ProgramServicesAmt210570
IRS990/OtherExpensesGrp/TotalAmt075624
IRS990/OtherExpensesGrp/TotalAmt145234
IRS990/OtherExpensesGrp/TotalAmt216424
IRS990/OtherExpensesGrp/TotalAmt315100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04444
IRS990/OtherRevenueTotalAmt04444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498318
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt059725
IRS990/PayrollTaxesGrp/TotalAmt078586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051398
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/ExpenseAmt039957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-960
IRS990/PYOtherExpensesAmt0389753
IRS990/PYOtherRevenueAmt0107818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109608
IRS990/PYSalariesCompEmpBnftPaidAmt0333561
IRS990/PYTotalExpensesAmt0723314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832922
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0493855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06849117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt06309681
IRS990ScheduleA/SubstantialContributorsTotAmt0539436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06849117
IRS990ScheduleA/TotalSupportAmt06942963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124004
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04495
IRS990ScheduleD/ExpensesNotReportedAmt0922319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01064865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0798315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145095

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,115
Liabilities
$381,032
Net assets
$1,023,083
Revenue
$1,558,720
Expenses
$1,064,865
Net income
$493,855
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
2020Detailed filing. Detailed filing data is available for this year.$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