Nonprofit · EIN 46-4057926
THE COMFORT CUB PROGRAM INC
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $493,028 | $369,500 | $123,528 | $874,756 | $9,311 | $865,445 |
| December 31, 2023 | 990 | $427,051 | $309,396 | $117,655 | $748,283 | $6,366 | $741,917 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,187
- Program service revenue
- $0
- Investment income
- $28,801
- Net income from sales of inventory
- $14,040
- Other revenue
- $14,040
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,155
- Travel
- $1,076
- Program services (functional)
- $293,226
- Management and general (functional)
- $53,345
- Fundraising (functional)
- $22,929
Balance sheet and other
- Total assets, start of year
- $748,283
- Total assets, end of year
- $874,756
- Total liabilities, end of year
- $9,311
- Net assets, end of year
- $865,445
- Net assets without donor restrictions
- $865,445
- Gross receipts
- $569,742
- Employees
- 0
- Volunteers
- 350
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcella Johnson | President Trustee or director, Officer | 40 | $0 |
| Sean Kelly | Board Member Trustee or director | 10 | $0 |
| Liz Tyson | Vice President Trustee or director, Officer | 10 | $0 |
| Jim O'Hara | Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcella Johnson | President Trustee or director, Officer | 40 | $0 |
| Sean Kelly | Board Member Trustee or director | 10 | $0 |
| Liz Tyson | Vice President Trustee or director, Officer | 10 | $0 |
| Jim O'Hara | Treasurer Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2240 ENCINITAS BLVD 110, ENCINITAS, CA 92024-4345
- In care of
- % MARCELLA JOHNSON
- Mailing address (990-N for 2014)
- 2240 ENCINITAS BLVD STE D-110, ENCINITAS CA 92024
- Principal officer (990 for 2024)
- Marcella Johnson, 2240 Encinitas Blvd 110, Encinitas, CA 92024
- Principal officer (990-N for 2014)
- MARCELLA JOHNSON, 1053 WIEGAND STREET, ENCINITAS CA 92024
- Signed the 990
- Marcella Johnson, President
- Phone
- (888) 595-6671
- Website
- THECOMFORTCUB.COM
- Return prepared by
- Cambaliza McGee LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4057926 or by the name THE COMFORT CUB PROGRAM INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma.
Program accomplishments
- The Comfort Cub is a weighted therapeutic teddy bear designed to help alleviate grief and help mend broken hearts.Expenses $293,226 · revenue $90,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4057926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $874,756
- Income (IRS master file)
- $569,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $493,028 | $369,500 | $874,756 | XML |
| 990 | December 2023 | $427,051 | $309,396 | $748,283 | XML |
| 990 | December 2022 | $393,093 | $266,419 | $631,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: MARCELLA JOHNSON | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4057926).
Questions about THE COMFORT CUB PROGRAM INC
- What is the EIN of THE COMFORT CUB PROGRAM INC?
- The employer identification number (EIN) of THE COMFORT CUB PROGRAM INC is 46-4057926.
- Is THE COMFORT CUB PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE COMFORT CUB PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMFORT CUB PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COMFORT CUB PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COMFORT CUB PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE COMFORT CUB PROGRAM INC?
- The 990 for the year ended December 31, 2024 names Marcella Johnson.
- Who are the officers and directors of THE COMFORT CUB PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE COMFORT CUB PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $493,028, expenses of $369,500 and total assets of $874,756 at year end.
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- IMPACT CUBED EIN 83-2215503 · last filed 990 for 2025
- FRIENDSHIP CIRCLE SD INC EIN 20-3472700 · last filed 990 for 2024
- SEEDS OF HOPE EIN 37-1856287 · last filed 990 for 2025
- MANO A MANO FOUNDATION EIN 43-1997495 · last filed 990-EZ for 2025
- PROTECT THE GROMS EIN 47-3070897 · last filed 990-PF for 2025