Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 74-2241745 • 501(c)3 • Comfort, TX
Profile
Provide complete library service for the community of comfort texas and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,084,278
Up $5,063 (+0.2%) from 2023
Liabilities
Down$0
Down $1,135 (-100%) from 2023
Net Assets
Up$2,084,278
Up $6,198 (+0.3%) from 2023
Revenue
Down$263,003
Down $59,688 (-18%) from 2023
Expenses
Up$293,064
Up $29,176 (+11%) from 2023
Net Income
Down-$30,061
Down $88,864 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide complete library service for the community of comfort texas and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,556,764 | $1,524,847 | ▼ $31,917 |
| Investments Program Related | $224,466 | $263,261 | ▲ $38,795 |
| Cash and Non-Interest-Bearing Accounts | $167,997 | $150,174 | ▼ $17,823 |
| Savings and Temporary Cash Investments | $129,988 | $145,996 | ▲ $16,008 |
| Total Assets | $2,079,215 | $2,084,278 | ▲ $5,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,135 | - | - |
| Total Liabilities | $1,135 | $0 | ▼ $1,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,727,247 | $1,869,837 | ▲ $142,590 |
| Net Assets With Donor Restrictions | $350,833 | $214,441 | ▼ $136,392 |
| Total Net Assets Fund Balance | $2,078,080 | $2,084,278 | ▲ $6,198 |
| Total Liabilities and Net Assets / Fund Balance | $2,079,215 | $2,084,278 | ▲ $5,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,354,694 | $483,603 | $1,838,297 |
| Equipment | $61,000 | $111,442 | $172,442 |
| Land | $109,153 | - | $109,153 |
| Investment Program Related Org | $263,261 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $224,466 | - | ▲ $42,181 | - | $263,260 |
| 2023 | $210,296 | - | ▲ $17,164 | - | $224,466 |
| 2022 | $234,242 | - | ▼ $20,929 | - | $210,296 |
| 2021 | $214,205 | - | ▲ $23,256 | - | $234,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Evans | Library Director | PT | $48,298 | $48,298 |
| Name | Title |
|---|---|
| Shannon Savary | President |
| Rachel Alldredge | Vice President |
| Carla Earnhardt | Director |
| Jayne Underwood | Director |
| Phillip Perry | Director |
| Susan Carlson | Director |
| Tony Haslam | Director |
| Kristin Conner | Secretary |
| Melissa Busbee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,964 |
| Salaries, Compensation, and Employee Benefits | $144,100 |
| Total Fundraising Expense | $9,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,509 | $4,685 | $1,562 | $84,756 |
| Depreciation Depletion | $50,133 | - | - | $50,133 |
| Current Officers, Directors, Trustees, and Key Employees | $9,660 | $33,808 | $4,830 | $48,298 |
| Occupancy | $18,418 | $3,250 | - | $21,668 |
| Office Expenses | $4,524 | $5,904 | $2,992 | $13,420 |
| Payroll Taxes | $7,372 | $3,151 | $523 | $11,046 |
| Insurance | - | $9,851 | - | $9,851 |
| Fees for Services Accounting | - | $8,763 | - | $8,763 |
| Fees for Service Investment Mgmnt Fees | - | $3,387 | - | $3,387 |
| Advertising | - | $2,287 | - | $2,287 |
| Other Expenses | $2,210 | $1,845 | - | $2,210 |
| All Other Expenses | - | $1,145 | - | $1,145 |
| Total Functional Expenses | $205,081 | $78,076 | $9,907 | $293,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,600 |
| Fundraising Direct Expenses | $21,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Comfort | $37,188 | $31,600 | $3,307 | $28,293 |
| Total Events | $37,188 | $31,600 | $21,046 | $10,554 |
“Comfort library inc. Provides a copy of the form 990 to all board members and allows ample time for review and questions.”
“Comfort public library inc. Makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT TEXAS AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2287 |
| IRS990/AllOtherContributionsAmt | 0 | 53806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309952398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5588 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8038 |
| IRS990/CYOtherExpensesAmt | 0 | 148964 |
| IRS990/CYOtherRevenueAmt | 0 | 10554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144100 |
| IRS990/CYTotalExpensesAmt | 0 | 293064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50133 |
| IRS990/Desc | 0 | PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350833 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON SAVARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ALLDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BUSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA EARNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5588 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 173460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 284049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 224466 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 263261 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119892 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2078080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1727247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1869837 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PERIDICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DEMINIMIS EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL ALLDREDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIES AND FAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17657 |
| IRS990/PYOtherExpensesAmt | 0 | 127343 |
| IRS990/PYOtherRevenueAmt | 0 | 19468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136545 |
| IRS990/PYTotalExpensesAmt | 0 | 263888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30061 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 11557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1543366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1543366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1543366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1623219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1354694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838297 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3387 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224466 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 263260 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 224466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17164 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 214205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23256 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172442 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 263261 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109153 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1524847 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 263261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF COMFORT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3307 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMFORT LIBRARY INC. PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND ALLOWS AMPLE TIME FOR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMFORT PUBLIC LIBRARY INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2079215 |
| IRS990/TotalAssetsEOYAmt | 0 | 2084278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2079215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2084278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 232854 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1135 |
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