Civic Intelligence

Abode Contemplative Care for the Dying

990 • Fiscal year 2023 • EIN 27-3691295

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

PO Box 47640San Antonio, TX 78265-8640

(210) 967-9891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,291

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,034,605

Up $168,129 (+19%) from 2022

Net Assets

Up

$1,034,605

Up $172,877 (+20%) from 2022

Liabilities

Down

$0

Down $4,748 (-100%) from 2022

Revenue

Up

$704,579

Up $136,660 (+24%) from 2022

Expenses

Up

$532,162

Up $87,763 (+20%) from 2022

Net Income

Up

$172,417

Up $48,897 (+40%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $724,434Liabilities 2014: $0Net Assets 2014: $724,4342014Assets 2015: $818,770Liabilities 2015: $0Net Assets 2015: $818,7702015Assets 2016: $817,243Liabilities 2016: $0Net Assets 2016: $817,2432016Assets 2017: $752,926Liabilities 2017: $2,715Net Assets 2017: $750,2112017Assets 2018: $837,655Liabilities 2018: $2,725Net Assets 2018: $834,9302018Assets 2019: $740,460Liabilities 2019: $0Net Assets 2019: $740,4602019Assets 2020: $971,345Liabilities 2020: $149,900Net Assets 2020: $821,4452020Assets 2021: $808,538Liabilities 2021: $27,393Net Assets 2021: $781,1452021Assets 2022: $866,476Liabilities 2022: $4,748Net Assets 2022: $861,7282022Assets 2023: $1,034,605Liabilities 2023: $0Net Assets 2023: $1,034,6052023Assets 2024: $1,145,741Liabilities 2024: $0Net Assets 2024: $1,145,7412024

Highlighted filing

2023

Assets$1,034,605
Liabilities$0
Net Assets$1,034,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $261,683Expenses 2014: $83,235Net Income 2014: $178,4482014Revenue 2015: $422,336Expenses 2015: $328,000Net Income 2015: $94,3362015Revenue 2016: $314,578Expenses 2016: $316,104Net Income 2016: -$1,5262016Revenue 2017: $275,992Expenses 2017: $343,118Net Income 2017: -$67,1262017Revenue 2018: $431,112Expenses 2018: $346,393Net Income 2018: $84,7192018Revenue 2019: $319,329Expenses 2019: $413,799Net Income 2019: -$94,4702019Revenue 2020: $411,298Expenses 2020: $330,313Net Income 2020: $80,9852020Revenue 2021: $467,872Expenses 2021: $382,559Net Income 2021: $85,3132021Revenue 2022: $567,919Expenses 2022: $444,399Net Income 2022: $123,5202022Revenue 2023: $704,579Expenses 2023: $532,162Net Income 2023: $172,4172023Revenue 2024: $728,393Expenses 2024: $626,812Net Income 2024: $101,5812024

Highlighted filing

2023

Revenue$704,579
Expenses$532,162
Net Income$172,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$829,200
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.

Abode teaches the art of contemplative living and dying while providing a beautiful home and compassionate care for those at end of life - at no charge. Abode's vision is that we live in a world where death is not feared, and we live fully until we die. Abode's guests are those in their last months, weeks or days of life and have no place to live and/or they need someone to provide them with proper care. The staff, volunteers and doulas 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 connects with the guests, ensuring that they receive love, care and beauty during those precious last days, at no cost to the guests or their families. Abode's community education, outreach and end of life doula programs strive to change perspectives on death and dying. There is no other home like abode in san antonio. In fact, there are only three other similar homes in the entire state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,169$469,587▼ $20,582
Cash and Non-Interest-Bearing Accounts$248,631$368,326▲ $119,695
Investments in Publicly Traded Securities$127,676$196,692▲ $69,016
Total Assets$866,476$1,034,605▲ $168,129
Liabilities
Accounts Payable and Accrued Expenses$4,748--
Total Liabilities$4,748$0▼ $4,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,728$1,034,605▲ $172,877
Total Net Assets Fund Balance$861,728$1,034,605▲ $172,877
Total Liabilities and Net Assets / Fund Balance$866,476$1,034,605▲ $168,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,027$143,116$594,143
Equipment$4,029$53,261$57,290
Land$14,531-$14,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ThorsbyCEOFT$105,100$4,191$109,291

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$703,129
Program Service Revenue
$0
Investment Income
$3,154
Other Revenue
$-1,704
All Other Contributions
$653,129
Change in Net Assets
$172,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$68,583Fair Market Value
Total Noncash Contributions2$68,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,670
Other Expenses$187,492
Total Fundraising Expense$52,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,622--$203,622
Current Officers, Directors, Trustees, and Key Employees$73,570$15,765$15,765$105,100
Fees for Services Other$38,530-$19,090$57,620
Payroll Taxes$18,751$2,433$2,433$23,617
Depreciation Depletion$20,583--$20,583
Advertising$10,013-$10,015$20,028
Conferences and Meetings$19,291--$19,291
All Other Expenses$8,330$528$3,583$12,441
Other Employee Benefits$12,331--$12,331
Insurance$5,092$2,148-$7,240
Office Expenses$2,240$1,470$1,479$5,189
Fees for Services Accounting-$5,088-$5,088
Other Expenses$4,934--$4,934
Travel$854--$854
Information Technology$314$143$314$771
Total Functional Expenses$451,908$27,575$52,679$532,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,868
Fundraising Gross Income$48,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$21,553$21,553$8,407$13,146
Doula Death Tra$65,619$15,619$38,377$-22,758
Total Events$95,705$45,705$47,389$-1,684
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 board member 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
CEO
Phone
2109679891
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thorsby
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
70

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

Abode teaches the art of contemplative living and dying while providing a beautiful home and compassionate care for those at end of life - at no charge. Abode's vision is that we live in a world where death is not feared, and we live fully until we die. Abode's guests are those in their last months, weeks or days of life and have no place to live and/or they need someone to provide them with proper care. The staff, volunteers and doulas 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 connects with the guests, ensuring that they receive love, care and beauty during those precious last days, at no cost to the guests or their families. Abode's community education, outreach and end of life doula programs strive to change perspectives on death and dying. There is no other home like abode in san antonio. In fact, there are only three other similar homes in the entire state.

Form 990, Page 2, Part III, Line 4A

Abode teaches the art of contemplative living and dying while providing a beautiful home and compassionate care for those at end of life - at no charge. Abode's vision is that we live in a world where death is not feared, and we live fully until we die. Abode's guests are those in their last months, weeks or days of life and have no place to live and/or they need someone to provide them with proper care. The staff, volunteers and doulas 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 connects with the guests, ensuring that they receive love, care and beauty during those precious last days, at no cost to the guests or their families. Abode's community education, outreach and end of life doula programs strive to change perspectives on death and dying. There is no other home like abode in san antonio. In fact, there are only three other similar homes in the entire state.

Form 990, Part IX, Line 11G

Contract services 1,000 0 0 fill in eol navigator 34,840 0 0 grant writer 0 0 16,400 graphic design 2,690 0 2,690 total 38,530 0 19,090

Form 990, Part XI, Line 9

Fundraising expenses netted against revenue 0 fundraising expenses netted against revenue 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABODE TEACHES THE ART OF CONTEMPLATIVE LIVING AND DYING WHILE PROVIDING A BEAUTIFUL HOME AND COMPASSIONATE CARE FOR THOSE AT END OF LIFE - AT NO CHARGE. ABODE'S VISION IS THAT WE LIVE IN A WORLD WHERE DEATH IS NOT FEARED, AND WE LIVE FULLY UNTIL WE DIE. ABODE'S GUESTS ARE THOSE IN THEIR LAST MONTHS, WEEKS OR DAYS OF LIFE AND HAVE NO PLACE TO LIVE AND/OR THEY NEED SOMEONE TO PROVIDE THEM WITH PROPER CARE. THE STAFF, VOLUNTEERS AND DOULAS 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 CONNECTS WITH THE GUESTS, ENSURING THAT THEY RECEIVE LOVE, CARE AND BEAUTY DURING THOSE PRECIOUS LAST DAYS, AT NO COST TO THE GUESTS OR THEIR FAMILIES. ABODE'S COMMUNITY EDUCATION, OUTREACH AND END OF LIFE DOULA PROGRAMS STRIVE TO CHANGE PERSPECTIVES ON DEATH AND DYING. THERE IS NO OTHER HOME LIKE ABODE IN SAN ANTONIO. IN FACT, THERE ARE ONLY THREE OTHER SIMILAR HOMES IN THE ENTIRE STATE.

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