ABODE CONTEMPLATIVE CARE

EIN: 273691295 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$458,725
Total Expenses
$694,025
Total Assets
$927,437
Net Assets
$927,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
DALE BOND
Phone
2109679891
Tax Period
2025-01-01 to 2025-12-31

ABODE CONTEMPLATIVE CARE, founded in 2010, is a small nonprofit in the Human Services sector that reported $459K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $694K exceeded revenue, resulting in a 51% operating deficit.

Mission

ABODE'S MISSION IS TO TEACH 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 RUNS COMPLETELY ON DONATIONS AND GRANTS. ABODE'S VISION: "WE LIVE IN A WORLD WHERE DEATH IS NOT FEARED, AND WE LIVE FULLY UNTIL WE DIE." ABODE'S GUESTS ARE THOSE UNDER HOSPICE CARE WHO ARE IN THEIR LAST MONTHS, WEEKS, OR DAYS OF LIFE AND HAVE NO PLACE TO LIVE OR ANYONE TO CARE FOR THEM PROPERLY AROUND THE CLOCK. 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. FOR THOSE WHO HAVE HOMES AND CAREGIVERS, THE ABODE AT HOME DOULA DISPATCH SERVICE DISPATCHES ABODE DOULAS TO PROVIDE EXTRA SUPPORT. ABODE CREATES RELATIONSHIPS WITH ALL GUESTS, ENSURING THAT THEY RECEIVE LOVE, CARE, DIGNITY AND BEAUTY DURING THEIR PRECIOUS LAST DAYS. IN ADDITION, ABODE OFFERS EDUCATION AND OUTREACH THROUGH

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $416,507
Program Service Revenue $22,400
Investment Income $25,913
Other Revenue $-6,095
TOTAL REVENUE $458,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $336,990
Fundraising Expenses $58,559
Program Expenses $558,827
Other Expenses $357,035
TOTAL EXPENSES $694,025

Year-over-Year Comparison

2025 2024 Change
Revenue $458,725 $728,393 -0.4%
Expenses $694,025 $626,812 +0.1%
Net Income $-235,300 $101,581 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$82,760
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN EGGERSS CHAIR 4.00
Officer Director
$0 $0 $0
JUSTIN BURTON VICE CHAIR 2.00
Officer Director
$0 $0 $0
CAROL BERTSCH SECRETARY 4.00
Officer Director
$0 $0 $0
DALE BOND TREASURER 3.00
Officer Director
$0 $0 $0
BEVERLY TUOMALA RN PAST CHAIR 2.00
Officer Director
$0 $0 $0
LYNNELL BURKETT DIRECTOR 2.00
Director
$0 $0 $0
NANCY MAY DIRECTOR 2.00
Director
$0 $0 $0
ROBIN DILLARD DIRECTOR 2.00
Director
$0 $0 $0
LYNN PEREZ DIRECTOR 2.00
Director
$0 $0 $0
MARY THORSBY CEO 40.00
Officer
$27,692 $1,991 $29,683
KATE PHIPPS CEO 40.00
Officer
$53,077 $0 $53,077
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $458,725 $694,025 $927,437 $-235,300
2024 $728,393 $626,812 $1,145,741 $101,581
2023 $704,579 $532,162 $1,034,605 $172,417
2022 $567,919 $444,399 $866,476 $123,520
2021 $467,872 $382,559 $808,538 $85,313
2020 $411,298 $330,313 $971,345 $80,985
2019 $319,329 $413,799 $740,460 $-94,470
2018 $431,112 $346,393 $837,655 $84,719
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