ABODE CONTEMPLATIVE CARE FOR THE DYING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ABODE CONTEMPLATIVE CARE FOR THE DYING (EIN 27-3691295)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-11
IRS object ID: 202011639349300746
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-11T02:33:54-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 N E Loop 410 Suite 207	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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 for the Dying	BusinessNameLine1Txt

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	P O 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
Signature	2020-06-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Reed J Smiley	PreparerPersonNm
Phone	2108226900	PhoneNum
Preparation	2020-06-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.1.45.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-11	IPDt
IP Tm	19:31:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E1E65BD7C96F725F34036E0DFCB81B0F7F6BE29E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	034FC24D0E913A7379E1CF2FAFB113C6C7CA4FAF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert Soza	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 47640	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78218	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$319,329	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	See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$361,510	PYContributionsGrantsAmt
CY Contributions Grants	$319,329	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$69,602	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$431,112	PYTotalRevenueAmt
CY Total Revenue	$319,329	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$6,458	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$266,272	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$286,546	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,663	PYOtherExpensesAmt
CY Other Expenses	$127,253	CYOtherExpensesAmt
PY Total Expenses	$346,393	PYTotalExpensesAmt
CY Total Expenses	$413,799	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$837,655	TotalAssetsBOYAmt
Total Assets EOY	$740,460	TotalAssetsEOYAmt
Total Liabilities BOY	$2,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$834,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$740,460	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$246,474	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. ABODEs 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 is 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	$246,474	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	false	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	P O Box 47640	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782658640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Mary Thorsby
Executive Director	040.00	Yes (X)	Yes (X)	$57,433	$0	$5,352
Robert Soza JD
President	002.00	Yes (X)	Yes (X)	$0	$0	$0
Waheeda Kara
Vice President	002.00	Yes (X)	Yes (X)	$0	$0	$0
Roxanna Soza JD
Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Margaret Wallace CPA
Treasurer	002.00	Yes (X)	Yes (X)	$0	$0	$0
Peg Armstrong MA
Director	002.00	Yes (X)		$0	$0	$0
Heather Veeder MD
Director	002.00	Yes (X)		$0	$0	$0
Angela Barrientes
Director	002.00	Yes (X)		$0	$0	$0
Ben Getter
Director	002.00	Yes (X)		$0	$0	$0
Rosario Ortiz
Director	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,433	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,352	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$77,390	FundraisingAmt
All Other Contributions	$241,939	AllOtherContributionsAmt
Total Contributions	$319,329	TotalContributionsAmt
Contri Rpt Fundraising Event	$77,390	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,329	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,433	TotalAmt
Program Services	$19,145	ProgramServicesAmt
Management And General	$19,144	ManagementAndGeneralAmt
Fundraising	$19,144	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$202,438	TotalAmt
Program Services	$185,421	ProgramServicesAmt
Management And General	$17,017	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,352	TotalAmt
Management And General	$5,352	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,323	TotalAmt
Program Services	$16,852	ProgramServicesAmt
Management And General	$2,985	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,823	TotalAmt
Management And General	$2,823	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,671	TotalAmt
Management And General	$671	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,467	TotalAmt
Program Services	$5,467	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Maintenance and Repairs	$5,139	$5,139
Utilities and Security	$10,082		$10,082
Newsletter	$7,854			$7,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,217	TotalAmt
Program Services	$9,507	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$80,612	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$413,799	TotalAmt
Program Services	$246,474	ProgramServicesAmt
Management And General	$56,229	ManagementAndGeneralAmt
Fundraising	$111,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,209	BOYAmt
EOY	$59,496	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$15,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$665,964	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$665,446	BOYAmt
EOY	$665,964	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$837,655	BOYAmt
EOY	$740,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,725	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,725	BOYAmt
EOY	$0	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	$834,930	BOYAmt
EOY	$740,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$834,930	BOYAmt
EOY	$740,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$837,655	BOYAmt
EOY	$740,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,470	ReconcilationRevenueExpnssAmt
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
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,329	CurrentTaxYearAmt
Total	$1,667,655	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,297	CurrentTaxYearMinus1YearAmt
Total	$55,099	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,329	CurrentTaxYearAmt
Total	$1,722,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,722,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,556	CurrentTaxYearMinus2YearsAmt
Total	$82,478	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,329	CurrentTaxYearAmt
Total	$1,805,232	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95430	PublicSupportCY509Pct
Public Support PY509	0.95280	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,852	OtherCostOrOtherBasisAmt
Book Value	$166,852	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,822	OtherCostOrOtherBasisAmt
Book Value	$441,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,290	OtherCostOrOtherBasisAmt
Book Value	$57,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$665,964	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Luminarias	Event1Nm
Gross Receipts Event1	$4,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,100	CharitableContriEvent1Amt
Event2	Dia de los Muertos	Event2Nm
Gross Receipts Event2	$12,575	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,575	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$60,715	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$60,715	CharitableContriOtherEventsAmt
Gross Receipts Total	$77,390	GrossReceiptsTotalAmt
Charitable Contributions Tot	$77,390	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	The Organizations 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, Part III, Line 1	The Organizations 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, Part VI, Section B, Line 11b	The Board is provided with a copy of the current years Form 990 by email a few days before a regularly 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 prepare address all questions and comments, the preparer files the form.
Form 990, Part VI, Section B, Line 12c	Employees are queried about potential conflicts of interest during their annual review. Board Members are asked to disclose any conflicts of interest when joining the Board and annualy thereafter.
Form 990, Part VI, Section B, Line 15b	The Board of Directors considers the Executive Directors total compensation package, including salary, on an annual basis and may adjust her remuneration in accordance with, and in comparison to, other non-profit organizations of a similar size, giving consideration to the availability of funds.
Form 990, Part VI, Section C, 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 VI, Section A, Line 2	Board members Robert Soza and Roxanna Soza are married to each other.