ABODE CONTEMPLATIVE CARE FOR THE DYING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ABODE CONTEMPLATIVE CARE FOR THE DYING (EIN 27-3691295)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202221339349302312
- Schema version
- 2021v4.0
- 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 | 2022-05-13T08:38:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742332623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG VAUGHAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 WEST BYRD BLVD STE 101 | AddressLine1Txt |
| City | UNIVERSAL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273691295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABODE CONTEMPLATIVE CARE | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE DYING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOD | BusinessNameControlTxt |
| Phone | 2109679891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 47640 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782658640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY THORSBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2109679891 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | THORSBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH F FRASER | PreparerPersonNm |
| PTIN | P00647739 | PTIN |
| Phone | 2106586229 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY THORSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 47640 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $484,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABODEHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO OFFER COMPASSIONATE, INTERFAITH SPIRITUAL CARE IN A CONTEMPLATIVE COMMUNITY SO THOSE WHO ARE DYING LEAVE THIS WORLD WITH DIGNITY AND GRACE. CARE IS PROVIDED AT NO COST TO THE INDIVIDUALS. THE STAFF AND VOLUNTEERS OF THE ORGANIZATION SUPPORT AND SUPPLEMENT THE CARE PROVIDED BY HOSPICE CAREGIVERS. THE ORGANIZATION IS ALSO A COMMUNITY EDUCATION RESOURCE FOR INFORMATION ON DYING AND DEATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $391,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,851 | PYOtherRevenueAmt |
| CY Other Revenue | $9,464 | CYOtherRevenueAmt |
| PY Total Revenue | $411,298 | PYTotalRevenueAmt |
| CY Total Revenue | $467,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $247,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,851 | PYOtherExpensesAmt |
| CY Other Expenses | $134,946 | CYOtherExpensesAmt |
| PY Total Expenses | $330,313 | PYTotalExpensesAmt |
| CY Total Expenses | $382,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $971,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $808,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $821,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $781,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO OFFER COMPASSIONATE, INTERFAITH SPIRITUAL CARE IN A CONTEMPLATIVE COMMUNITY SO THOSE WHO ARE DYING LEAVE THIS WORLD WITH DIGNITY AND GRACE. CARE IS PROVIDED AT NO COST TO THE INDIVIDUALS. THE STAFF AND VOLUNTEERS OF THE ORGANIZATION SUPPORT AND SUPPLEMENT THE CARE PROVIDED BY HOSPICE CAREGIVERS. THE ORGANIZATION IS ALSO A COMMUNITY EDUCATION RESOURCE FOR INFORMATION ON DYING AND DEATH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $313,503 | ExpenseAmt |
| Desc | ABODE OFFERS COMPASSIONATE INTERFAITH AND SPIRITUAL CARE IN A CONTEMPLATIVE COMMUNITY SO THOSE WHO ARE DYING, LEAVE THIS WORLD WITH DIGNITY AND GRACE. ABODE'S GUESTS ARE THOSE IN THEIR LAST MONTHS, WEEKS OR DAYS OF LIFE, AND HAVE NO PLACE TO LIVE OR NEED SOMEONE TO CARE FOR THEM. THE STAFF AND VOLUNTEERS PROVIDE 24/7 CARE IN A SPACIOUS HOME, WHERE GUESTS RESIDE IN PRIVATE BEDROOMS, EACH WITH A PRIVATE BATH AND FRENCH DOORS THAT OPEN TO A BEAUTIFUL BACK YARD. THE STAFF GETS TO KNOW THE GUESTS, ENSURING THAT THEY RECEIVE LOVE, CARING, AND BEAUTY DURING THOSE PRECIOUS LAST DAYS, AT NO COST TO THEM. IN ADDITION, ABODE OFFERS EDUCATION AND OUTREACH THROUGHOUT THE COMMUNITY OF SAN ANTONIO. THERE IS NO OTHER HOME LIKE ABODE IN SAN ANTONIO. IN-FACT, THERE IS ONLY ONE OTHER SIMILAR HOME IN THE ENTIRE STATE. | Desc |
| Total Program Service Expenses | $313,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY RODRIGUEZ | PersonNm |
| Phone | 2109679891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 47640 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARY THORSBY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,190 | $0 | $0 | |
| ROBERT SOZA JD | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEVERLY TUOMALA RN | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROXANNA GONZALEZ-SOZA | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUY ACERRA | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PEG ARMSTRONG MA | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL BERTSCH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN EGGERSS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD FERGUSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN LUGAR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RIGO MONTERO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN PEREZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE WATTS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,190 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,475 | FundraisingAmt |
| Government Grants | $8,066 | GovernmentGrantsAmt |
| All Other Contributions | $442,047 | AllOtherContributionsAmt |
| Noncash Contributions | $74,894 | NoncashContributionsAmt |
| Total Contributions | $456,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,820 | TotalRevenueColumnAmt |
| Exclusion | $1,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,464 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,872 | TotalRevenueColumnAmt |
| Exclusion | $1,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,191 | TotalAmt |
| Program Services | $58,624 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
| Fundraising | $27,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,534 | TotalAmt |
| Program Services | $143,534 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,888 | TotalAmt |
| Program Services | $11,805 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040 | TotalAmt |
| Management And General | $3,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,611 | TotalAmt |
| Program Services | $27,611 | ProgramServicesAmt |
| Fundraising | $15,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,536 | TotalAmt |
| Program Services | $8,657 | ProgramServicesAmt |
| Fundraising | $7,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123 | TotalAmt |
| Program Services | $4,146 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $3,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Fundraising | $1,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Program Services | $3,502 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,583 | TotalAmt |
| Program Services | $20,583 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,643 | TotalAmt |
| Program Services | $10,906 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE & REPAIRS | $6,564 | $6,564 |
| UTILITIES | $6,017 | $6,017 |
| GUEST SUPPLIES | $4,688 | $4,688 |
| COMMUNICATIONS | $2,330 | $2,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,559 | TotalAmt |
| Program Services | $313,503 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $57,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,381 | BOYAmt |
| EOY | $214,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $665,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,964 | BOYAmt |
| EOY | $510,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,345 | BOYAmt |
| EOY | $808,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,393 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $27,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,445 | BOYAmt |
| EOY | $781,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,445 | BOYAmt |
| EOY | $781,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,345 | BOYAmt |
| EOY | $808,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,016 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$134,629 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,588 | CurrentTaxYearAmt |
| Total | $1,810,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $25,897 | CurrentTaxYearAmt |
| Total | $60,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,485 | CurrentTaxYearAmt |
| Total | $1,870,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,870,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,820 | CurrentTaxYearAmt |
| Total | $1,820 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,820 | CurrentTaxYearAmt |
| Total | $1,820 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,556 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,556 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,305 | CurrentTaxYearAmt |
| Total | $1,877,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 4,556 | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,531 | OtherCostOrOtherBasisAmt |
| Book Value | $14,531 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,408 | DepreciationAmt |
| Book Value | $480,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,804 | DepreciationAmt |
| Book Value | $15,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $510,752 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART SHOW | Event1Nm |
| Gross Receipts Event1 | $23,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,847 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $446 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,298 | OtherDirectExpensesEvent1Amt |
| Event2 | DIA DE LOS MUER | Event2Nm |
| Gross Receipts Event2 | $6,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $875 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $760 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,446 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,597 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,875 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,722 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,206 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,772 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO OFFER COMPASSIONATE, INTERFAITH SPIRITUAL CARE IN A CONTEMPLATIVE COMMUNITY SO THOSE WHO ARE DYING LEAVE THIS WORLD WITH DIGNITY AND GRACE. CARE IS PROVIDED AT NO COST TO THE INDIVIDUALS. THE STAFF AND VOLUNTEERS OF THE ORGANIZATION SUPPORT AND SUPPLEMENT THE CARE PROVIDED BY HOSPICE CAREGIVERS. THE ORGANIZATION IS ALSO A COMMUNITY EDUCATION RESOURCE FOR INFORMATION ON DYING AND DEATH. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT SOZA ROXANNA GONZALEZ-SOZA PRESIDENT SECRETARY MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED WITH A COPY OF THE CURRENT YEAR'S FORM 990 BY EMAIL A FEW DAYS BEFORE A REGULARY SCHEDULED BOARD MEETING. ANY QUESTIONS OR COMMENTS BY BOARD MEMBERS ARE RELAYED TO THE EXECUTIVE DIRECTOR WHO THEN MAKES INQUIRIES OF THE PREPARER. AFTER THE EXECUTIVE DIRECTOR AND THE PREPARER ADDRESS ALL QUESTIONS AND COMMENTS, THE PREPARER FILES THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE QUERIED ABOUT POTENTIAL CONFLICTS OF INTEREST DURING THEIR ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH JOINING THE BOARD AND ANNUALLY THEREAFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONSIDERS THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION PACKAGE, INCLUDING SALARY, ON AN ANNUAL BASIS AND MAY ADJUST THE RENUMERATION IN ACCORDANCE WITH, AND IN COMPARISON TO, OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE, GIVING CONSIDERATION TO THE AVAILABILITY OF FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS CONSIDERS THE KEY EMPLOYEE'S TOTAL COMPENSATION PACKAGE, INCLUDING SALARY, ON AN ANNUAL BASIS AND MAY ADJUST THE RENUMERATION IN ACCORDANCE WITH, AND IN COMPARISON TO, OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE, GIVING CONSIDERATION TO THE AVAILABILITY OF FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FILL IN EOL NAVIGATOR 27,611 0 0 GRANT WRITER 0 0 15,000 TOTAL 27,611 0 15,000 |
Comments