Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 74-2618847 • 501(c)3 • McAllen, TX
Profile
Comfort house provides living quarters and care to terminally ill individuals. The facility has a ten bed capacity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$594,064
Down $43,779 (-6.9%) from 2023
Liabilities
Down$477
Down $1,384 (-74%) from 2023
Net Assets
Down$593,587
Down $42,395 (-6.7%) from 2023
Revenue
Down$480,833
Down $173,382 (-27%) from 2023
Expenses
Up$523,228
Up $42,012 (+8.7%) from 2023
Net Income
Down-$42,395
Down $215,394 (-125%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401,275 | $368,101 | ▼ $33,174 |
| Land, Buildings, and Equipment, Net | $235,668 | $220,714 | ▼ $14,954 |
| Total Assets | $637,843 | $594,064 | ▼ $43,779 |
| Other Assets Total | $900 | $5,249 | ▲ $4,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,861 | $477 | ▼ $1,384 |
| Total Liabilities | $1,861 | $477 | ▼ $1,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,982 | $593,587 | ▼ $42,395 |
| Total Net Assets Fund Balance | $635,982 | $593,587 | ▼ $42,395 |
| Total Liabilities and Net Assets / Fund Balance | $637,843 | $594,064 | ▼ $43,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $286,934 | $286,934 |
| Leasehold Improvements | $119,076 | $48,948 | $168,024 |
| Land | $93,560 | - | $93,560 |
| Other Land Buildings | $5,357 | $49,527 | $54,884 |
| Equipment | $2,721 | $20,940 | $23,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Perez | Executive Director | FT | $79,146 | $79,146 |
| Name | Title |
|---|---|
| Carla Torres | Director |
| Carlos Melguizo | Director |
| Daniel Tamez | Director |
| Edna Garcia | Director |
| Grecia Padilla | Director |
| Harlen Garrett | Director |
| Joanne Perez | Director |
| Juan Torres | Director |
| Lee Castro | Director |
| Marisela Pulido | Director |
| Nancy Cantu | Director |
| Paul Garcia | Director |
| Roxanna Godinez | Director |
| Thelma Tamez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,917 |
| Other Expenses | $136,311 |
| Total Fundraising Expense | $5,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,940 | $35,896 | $2,564 | $256,400 |
| Current Officers, Directors, Trustees, and Key Employees | $67,274 | $10,289 | $1,583 | $79,146 |
| Insurance | $36,872 | $6,073 | $434 | $43,379 |
| Occupancy | $27,659 | $4,556 | $325 | $32,540 |
| Payroll Taxes | $21,880 | $3,604 | $257 | $25,741 |
| Other Employee Benefits | $21,786 | $3,588 | $256 | $25,630 |
| Other Expenses | $17,331 | $2,855 | $204 | $20,390 |
| Depreciation Depletion | $12,712 | $2,094 | $149 | $14,955 |
| Conferences and Meetings | - | $8,388 | - | $8,388 |
| Fees for Services Accounting | $5,100 | $840 | $60 | $6,000 |
| Advertising | $1,919 | $316 | $23 | $2,258 |
| Fees for Services Legal | $348 | $57 | $4 | $409 |
| Total Functional Expenses | $437,614 | $79,675 | $5,939 | $523,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,846 |
| Fundraising Direct Expenses | $49,022 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pretty in Pe | $141,213 | $141,213 | $39,274 | $101,939 |
| Casino Night | $30,759 | $30,759 | $8,339 | $22,420 |
| Total Events | $179,844 | $179,844 | $49,022 | $130,822 |
“No review was conducted or will be conducted.”
“Directors are required to disclose any conflicts annually.”
“Form 990 is available for review upon request.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2258 |
| IRS990/AllOtherContributionsAmt | 0 | 192550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Perez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566877367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 Dallas Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McAllen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 136311 |
| IRS990/CYOtherRevenueAmt | 0 | 130824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386917 |
| IRS990/CYTotalExpensesAmt | 0 | 523228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14955 |
| IRS990/Desc | 0 | Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joanne Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roxanna Godinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marisela Pulido |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Tamez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Cantu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edna Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harlen Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grecia Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carla Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Juan Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paul Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carlos Melguizo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thelma Tamez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 157459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627063 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 130824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 325 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5249 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subscriptions and Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 121457 |
| IRS990/PYOtherRevenueAmt | 0 | 273040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359759 |
| IRS990/PYTotalExpensesAmt | 0 | 481216 |
| IRS990/PYTotalRevenueAmt | 0 | 654215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 480833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2163323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2163323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 480833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2339217 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pretty in Pe |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 141213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 179844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 141213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 179844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are required to disclose any conflicts annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 637843 |
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