Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3691295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$752,926
Down $64,317 (-7.9%) from 2016
Net Assets
Down$750,211
Down $67,032 (-8.2%) from 2016
Liabilities
Up$2,715
Up $2,715 from 2016
Revenue
Down$275,992
Down $38,586 (-12%) from 2016
Expenses
Up$343,118
Up $27,014 (+8.5%) from 2016
Net Income
Down-$67,126
Down $65,600 (-4299%) from 2016
The organization's mission is to provide shelter and basic care for individuals who are in the final days of their lives at no cost to the individual. The staff and volunteers of the organization will support and supplement the care provided by hospice caregivers. The organization is also a community education resource for information on dying and death.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,171 | $665,171 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $152,072 | $87,755 | ▼ $64,317 |
| Total Assets | $817,243 | $752,926 | ▼ $64,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,715 | - |
| Total Liabilities | $0 | $2,715 | ▲ $2,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,243 | $750,211 | ▼ $67,032 |
| Total Net Assets Fund Balance | $817,243 | $750,211 | ▼ $67,032 |
| Total Liabilities and Net Assets / Fund Balance | $817,243 | $752,926 | ▼ $64,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,822 | - | $441,822 |
| Land | $166,852 | - | $166,852 |
| Equipment | $56,497 | - | $56,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Jo Atkins | Executive Director | FT | $48,958 | $48,958 |
| Jane Marie Young | Program DIrector | FT | $32,327 | $32,327 |
| Name | Title |
|---|---|
| Rev Judith Rhodes | President |
| Catherine Babbit JD | Vice-President |
| Chris Correa | Board Member |
| Denise Miner-Williams RN PHD | Board Member |
| Jacqueline Jack McKean | Board Member |
| Luis Navarro | Board Member |
| Petra McCann | Board Member |
| Margaret Wallace CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,062 |
| Other Expenses | $71,718 |
| Total Fundraising Expense | $54,408 |
| Professional Fundraising Fees | $18,338 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,272 | $6,204 | $2,538 | $153,014 |
| Current Officers, Directors, Trustees, and Key Employees | $38,933 | $19,536 | $22,816 | $81,285 |
| All Other Expenses | $10,853 | $4,622 | $7,578 | $23,053 |
| Fees for Services Professional Fundraising | - | - | $18,338 | $18,338 |
| Payroll Taxes | $11,964 | $1,496 | $1,496 | $14,956 |
| Other Expenses | $12,724 | $5,195 | - | $12,724 |
| Insurance | $6,000 | $3,423 | - | $9,423 |
| Other Employee Benefits | $1,142 | $1,523 | $1,142 | $3,807 |
| Travel | $3,458 | - | - | $3,458 |
| Fees for Services Accounting | - | $2,206 | - | $2,206 |
| Office Expenses | $500 | $726 | - | $1,226 |
| Information Technology | $603 | - | $500 | $1,103 |
| Fees for Services Management | - | $113 | - | $113 |
| Total Functional Expenses | $236,449 | $52,261 | $54,408 | $343,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,338 |
| Fundraising Direct Expenses | $6,096 |
| Fundraising Gross Income | $4,836 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The orgainzations Form 990 is not reviewed”
“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.”
“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.”
“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”
“The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. 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.”
“The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. 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.”
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/EOYAmt | 0 | 2715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 272696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Martha Jo Atkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109679891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 47640 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782658640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81285 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71718 |
| IRS990/CYOtherRevenueAmt | 0 | 3296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253062 |
| IRS990/CYTotalExpensesAmt | 0 | 343118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18338 |
| IRS990/CYTotalRevenueAmt | 0 | 275992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Organization has raised funds and constructed a home which is utilized to provide care for individuals who are in the final days of their lives. Generally, the home is intended for those individuals who do not have a place where they can be cared for during this period of their lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18338 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | Petra McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise Miner-Williams RN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Correa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Judith Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Babbit JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margaret Wallace CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Luis Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jacqueline Jack McKean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Marie Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martha Jo Atkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 32327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48958 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Program DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9423 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665171 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750211 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3807 |
| IRS990/OtherExpensesGrp/Desc | 0 | Plumbing Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Plumbing Damage Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4556 |
| IRS990/OtherRevenueTotalAmt | 0 | 4556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Edwin Sasek |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97454 |
| IRS990/PYOtherRevenueAmt | 0 | 85934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205150 |
| IRS990/PYTotalExpensesAmt | 0 | 316104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13500 |
| IRS990/PYTotalRevenueAmt | 0 | 314578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67126 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Casualty Insurance Proceeds. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402753 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25802 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77922 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82478 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1613898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1613898 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1696483 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 441822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56497 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations mission is to provide shelter and basic care for individuals who are in the final days of their lives. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The orgainzations Form 990 is not reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54408 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2715 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2715 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 236449 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275992 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752926 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/TravelGrp/TotalAmt | 0 | 3458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 817243 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 750211 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 47640 |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | abodehome.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.