Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Abode Contemplative Care for the Dying
990 • Fiscal year 2021 • EIN 27-3691295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$808,538
Down $162,807 (-17%) from 2020
Net Assets
Down$781,145
Down $40,300 (-4.9%) from 2020
Liabilities
Down$27,393
Down $122,507 (-82%) from 2020
Revenue And Expenses
Revenue
Up$467,872
Up $56,574 (+14%) from 2020
Expenses
Up$382,559
Up $52,246 (+16%) from 2020
Net Income
Up$85,313
Up $4,328 (+5.3%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $484,305
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,964 | $510,752 | ▼ $155,212 |
| Cash and Non-Interest-Bearing Accounts | $305,381 | $214,101 | ▼ $91,280 |
| Investments in Publicly Traded Securities | - | $83,685 | - |
| Total Assets | $971,345 | $808,538 | ▼ $162,807 |
| Liabilities | |||
| Grants Payable | $149,900 | - | - |
| Unsecured Notes Loans Payable | - | $25,000 | - |
| Accounts Payable and Accrued Expenses | - | $2,393 | - |
| Total Liabilities | $149,900 | $27,393 | ▼ $122,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $821,445 | $781,145 | ▼ $40,300 |
| Total Net Assets Fund Balance | $821,445 | $781,145 | ▼ $40,300 |
| Total Liabilities and Net Assets / Fund Balance | $971,345 | $808,538 | ▼ $162,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,735 | $113,408 | $594,143 |
| Equipment | $15,486 | $41,804 | $57,290 |
| Land | $14,531 | - | $14,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Thorsby | Executive Di | FT | $90,190 | $90,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Soza Jd | President |
| Carol Bertsch | Director |
| Charlie Watts | Director |
| Karen Lugar | Director |
| Kathryn Eggerss | Director |
| Lynn Perez | Director |
| Peg Armstrong Ma | Director |
| Richard Ferguson | Director |
| Rigo Montero | Director |
| Roxanna Gonzalez-soza | Secretary |
| Guy Acerra | Treasurer |
| Beverly Tuomala Rn | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $456,588
- Program Service Revenue
- $0
- Investment Income
- $1,820
- Other Revenue
- $9,464
- All Other Contributions
- $442,047
- Change in Net Assets
- $85,313
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $72,394 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Total Noncash Contributions | 6 | $74,894 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,613 |
| Other Expenses | $134,946 |
| Total Fundraising Expense | $57,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,534 | - | - | $143,534 |
| Current Officers, Directors, Trustees, and Key Employees | $58,624 | $4,510 | $27,057 | $90,191 |
| Fees for Services Other | $27,611 | - | $15,000 | $42,611 |
| Depreciation Depletion | $20,583 | - | - | $20,583 |
| Advertising | $8,657 | - | $7,879 | $16,536 |
| Insurance | $10,906 | $3,737 | - | $14,643 |
| Payroll Taxes | $11,805 | $278 | $1,805 | $13,888 |
| Office Expenses | $4,146 | $14 | $3,963 | $8,123 |
| All Other Expenses | $2,946 | $370 | $234 | $3,550 |
| Conferences and Meetings | $3,502 | - | - | $3,502 |
| Fees for Services Accounting | - | $3,040 | - | $3,040 |
| Information Technology | $1,396 | - | $1,169 | $2,565 |
| Other Expenses | $2,330 | - | - | $2,330 |
| Travel | $194 | - | - | $194 |
| Total Functional Expenses | $313,503 | $11,949 | $57,107 | $382,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,897 |
| Fundraising Direct Expenses | $16,433 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Show | $23,422 | $22,847 | $13,298 | $9,549 |
| Dia De Los Muer | $6,175 | $875 | $1,446 | $-571 |
| Total Events | $29,597 | $23,722 | $15,950 | $7,772 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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, 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.”
Filing and Contact Details
Filer
- Filer Name
- Abode Contemplative Care
- EIN
- 27-3691295
- Phone
- 2109679891
- Address
- PO BOX 47640, SAN ANTONIO, TX 78265-8640
Signing Officer
- Name
- Mary Thorsby
- Title
- Executive Director
- Phone
- 2109679891
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Thorsby
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 60
Preparer
- Firm
- Armstrong Vaughan & Associates Pc
- Address
- 941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
- Preparer
- Deborah F Fraser
- Phone
- 2106586229
Supplemental Narrative
Additional Explanations
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, Part IX, Line 11G
“Fill in eol navigator 27,611 0 0 grant writer 0 0 15,000 total 27,611 0 15,000”
Raw XML AppendixShowing 400 of 469 raw XML fields
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 | 2393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16536 |
| IRS990/AllOtherContributionsAmt | 0 | 442047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109679891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 47640 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6475 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1820 |
| IRS990/CYOtherExpensesAmt | 0 | 134946 |
| IRS990/CYOtherRevenueAmt | 0 | 9464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247613 |
| IRS990/CYTotalExpensesAmt | 0 | 382559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20583 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY THORSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SOZA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY TUOMALA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNA GONZALEZ-SOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY ACERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEG ARMSTRONG MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN EGGERSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN LUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RIGO MONTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90190 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8066 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83685 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665964 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9464 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781145 |
| IRS990/NoncashContributionsAmt | 0 | 74894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GUEST SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY THORSBY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70851 |
| IRS990/PYOtherRevenueAmt | 0 | 19851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244462 |
| IRS990/PYTotalExpensesAmt | 0 | 330313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/PYTotalRevenueAmt | 0 | 411298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85313 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1810610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4556 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4556 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1870640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277532 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1870640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1877016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 594143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14531 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DIA DE LOS MUER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 72394 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT SOZA ROXANNA GONZALEZ-SOZA PRESIDENT SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 WITH JOINING THE BOARD AND ANNUALLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FILL IN EOL NAVIGATOR 27,611 0 0 GRANT WRITER 0 0 15,000 TOTAL 27,611 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 971345 |
| IRS990/TotalAssetsEOYAmt | 0 | 808538 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $808,538
- Liabilities
- $27,393
- Net assets
- $781,145
- Revenue
- $467,872
- Expenses
- $382,559
- Net income
- $85,313