Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Abode Contemplative Care for the Dying
990 • Fiscal year 2018 • EIN 27-3691295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$837,655
Up $84,729 (+11%) from 2017
Net Assets
Up$834,930
Up $84,719 (+11%) from 2017
Liabilities
Up$2,725
Up $10 (+0.4%) from 2017
Revenue And Expenses
Revenue
Up$431,112
Up $155,120 (+56%) from 2017
Expenses
Up$346,393
Up $3,275 (+1.0%) from 2017
Net Income
Up$84,719
Up $151,845 (+226%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $453,946
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,171 | $665,446 | ▲ $275 |
| Cash and Non-Interest-Bearing Accounts | $87,755 | $172,209 | ▲ $84,454 |
| Total Assets | $752,926 | $837,655 | ▲ $84,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,715 | $2,725 | ▲ $10 |
| Total Liabilities | $2,715 | $2,725 | ▲ $10 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $750,211 | $834,930 | ▲ $84,719 |
| Total Net Assets Fund Balance | $750,211 | $834,930 | ▲ $84,719 |
| Total Liabilities and Net Assets / Fund Balance | $752,926 | $837,655 | ▲ $84,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,822 | - | $441,822 |
| Land | $166,852 | - | $166,852 |
| Equipment | $56,772 | - | $56,772 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Jo Atkins | Executive Director | FT | $58,750 | $6,458 | $65,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Soza JD | President |
| Waheeda Kara | Vice President |
| Catherine Babbitt JD | Director |
| Heather Veeder MD | Director |
| Judith Vogt | Director |
| Peg Armstrong MA | Director |
| Roxanna Soza JD | Secretary |
| Margaret Wallace CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $361,510
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $69,602
- All Other Contributions
- $361,510
- Change in Net Assets
- $84,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,272 |
| Other Expenses | $73,663 |
| Total Fundraising Expense | $20,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,386 | $14,142 | - | $187,528 |
| Current Officers, Directors, Trustees, and Key Employees | $58,750 | - | - | $58,750 |
| All Other Expenses | $20,795 | $574 | $20,319 | $41,688 |
| Payroll Taxes | $18,912 | $1,082 | - | $19,994 |
| Insurance | - | $12,754 | - | $12,754 |
| Benefits to Members | $6,458 | - | - | $6,458 |
| Fees for Services Accounting | - | $2,392 | - | $2,392 |
| Other Expenses | $1,483 | $8,228 | - | $1,483 |
| Travel | $1,262 | - | - | $1,262 |
| Office Expenses | - | $677 | - | $677 |
| Total Functional Expenses | $281,046 | $45,028 | $20,319 | $346,393 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,436 |
| Fundraising Direct Expenses | $22,834 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Give | $80,000 | $80,000 | - | $80,000 |
| Fashion Show | $12,436 | $12,436 | $22,049 | $-9,613 |
| Total Events | $92,436 | $92,436 | $22,834 | $69,602 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- ABODE Contemplative Care for the Dying
- EIN
- 27-3691295
- Phone
- 2109679891
- Address
- P O Box 47640, San Antonio, TX 78265-8640
Signing Officer
- Name
- Robert Soza
- Title
- President
- Phone
- 2109787718
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Soza
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 14
Preparer
- Firm
- Reed J Smiley CPA
- Address
- 1550 N E Loop 410 Suite 207, San Antonio, TX 78209
- Preparer
- Reed J Smiley
- Phone
- 2108226900
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The Organizations mission is to offer compassionate, interfaith and 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 and 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.”
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 2016 Roof and Plumbing Damage Insurance Proceeds, 2017 Plumbing Damage Insurance Proceeds. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations mission is to offer compassionate, interfaith and 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations mission is to offer compassionate, interfaith and 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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/ExplanationTxt | 6 | Board members Robert Soza and Roxanna Soza are married. |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 2 |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $837,655
- Liabilities
- $2,725
- Net assets
- $834,930
- Revenue
- $431,112
- Expenses
- $346,393
- Net income
- $84,719