COMFORT FOUNDATION USA INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMFORT FOUNDATION USA INC (EIN 20-2489026)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2024-11-07
- IRS object ID
- 202433129349201148
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T11:50:52-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010716655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTZ & WILSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 HANLEY INDUSTRIAL CT | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631441904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202489026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFORT FOUNDATION USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMF | BusinessNameControlTxt |
| Phone | 3142219464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220261 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI HOLZHAUSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3142219464 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER HAYES | PreparerPersonNm |
| PTIN | P01384354 | PTIN |
| Phone | 3146461040 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.COMFORTFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,324 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Total Revenue | $95,352 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $190,300 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,485 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $624 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,062 | OtherExpensesTotalAmt |
| Total Expenses | $195,471 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$100,119 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,947 | BOYAmt |
| EOY | $71,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,947 | BOYAmt |
| EOY | $71,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,947 | BOYAmt |
| EOY | $71,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MATERIAL AND SPIRITUAL SUPPORT TO RUSSIAN CHILDREN IN INSTITUTIONS SUCH AS ORPHANAGES, HOSPITALS, AND VARIOUS CHILDREN'S HOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE MATERIAL AND SPIRITUAL SUPPORT TO RUSSIAN CHILDREN IN INSTITUTIONS SUCH AS ORPHANAGES, HOSPITALS, AND VARIOUS CHILDREN'S HOMES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $190,300 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $190,300 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRI HOLZHAUSEN | ||
| PRESIDENT | 1.00 | $0 |
| PETER BROWN | ||
| VICE PRESIDE | 0.50 | $0 |
| PAUL SCHROEDER | ||
| SECRETARY | 0.50 | $0 |
| JEAN LEE | ||
| TREASURER | 2.00 | $0 |
| LAURA ADKINS | ||
| DIRECTOR | 1.00 | $0 |
| DIANE CARTER | ||
| DIRECTOR | 2.50 | $0 |
| BOB EVANS | ||
| DIRECTOR | 0.50 | $0 |
| SUE KAPPMEYER | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS KOSTOW | ||
| DIRECTOR | 0.50 | $0 |
| JOHN ROACH | ||
| DIRECTOR | 0.50 | $0 |
| PAT GRACE | ||
| DIRECTOR | 0.75 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 MCKINLEY | AddressLine1Txt |
| City | CLAYMONT | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3025844554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,324 | CurrentTaxYearAmt |
| Total | $743,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,324 | CurrentTaxYearAmt |
| Total | $743,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $707,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $1,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $745,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: COMFORT FOUNDATION - VOLOGDA CASH CONTRIBUTION: 190,300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 282 INSURANCE 1,452 BANK FEES 1,328 TOTAL 3,062 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,393 1,393 LESS ACCUMULATED DEPRECIATION 1,393 1,393 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROVIDE MATERIAL AND SPIRITUAL SUPPORT TO RUSSIAN CHILDREN IN INSTITUTIONS SUCH AS ORPHANAGES, HOSPITALS, AND VARIOUS CHILDREN'S HOMES. |
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