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Nonprofiteer
← ZEN HOSPICE PROJECT INC

Form 990 for tax year 2025

Filed by ZEN HOSPICE PROJECT INC.

Totals

Total revenue
$234,812
Total expenses
$749,560
Contributions and grants received
$187,014
Grants paid
$0
Program service revenue
$47,796
Investment income
$2
Other revenue
$0
Total assets, end of year
$1,139,146
Total liabilities, end of year
$21,651
Net assets or fund balances, end of year
$1,117,495
Program services expenses (Part IX)
$572,590
Management and general expenses
$142,923
Fundraising expenses
$34,047
Program service expenses (Part III)
$572,590

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $187,014

  • 2a · Program service revenue: EDUCATION CONSULTING

    total $47,796 · related or exempt $47,796

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,415 · program services $124,483 · management and general $23,932

  • 7 · Other salaries and wages

    total $276,471 · program services $233,042 · management and general $43,429

  • 8 · Pension plan contributions

    total $11,492 · program services $8,933 · management and general $2,559

  • 9 · Other employee benefits

    total $733 · management and general $733

  • 10 · Payroll taxes

    total $35,173 · program services $28,465 · management and general $6,708

  • 11c · Fees: accounting

    total $33,271 · management and general $33,271

  • 11g · Fees: other

    total $143,523 · program services $115,217 · fundraising $28,306

  • 12 · Advertising and promotion

    total $38,885 · program services $38,885

  • 13 · Office expenses

    total $519 · program services $122 · management and general $397

  • 14 · Information technology

    total $8,371 · program services $2,016 · management and general $1,807 · fundraising $4,548

  • 17 · Travel

    total $941 · program services $681 · management and general $260

  • 19 · Conferences, conventions and meetings

    total $11,371 · program services $10,707 · management and general $664

  • 22 · Depreciation, depletion and amortization

    total $8,994 · management and general $8,994

  • 23 · Insurance

    total $11,312 · management and general $11,312

  • 24a · Other expenses: TELEPHONE AND FAX

    total $5,744 · program services $4,572 · management and general $1,172

  • 24b · Other expenses: DUES SUBSCRIPTIONS AND

    total $4,663 · program services $1,074 · management and general $2,396 · fundraising $1,193

  • 24c · Other expenses: PRINTING AND REPRODUCTI

    total $2,225 · program services $1,468 · management and general $757

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $1,997 · management and general $1,997

  • 24e · All other expenses

    total $5,460 · program services $2,925 · management and general $2,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $28,409

  • 2 · Savings and temporary cash investments

    beginning of year $52,139 · end of year $991,487

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,738 · end of year $16,135

  • 11 · Investments: publicly traded securities

    beginning of year $6,048 · end of year $4,177

  • 15 · Other assets

    beginning of year $1,555,378 · end of year $98,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,811 · end of year $21,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,590,492 · end of year $1,117,495

Mission and programs · 2025

Mission

OUR MISSION IS THE ENHANCE THE EXPERIENCE OF CARE FOR CAREGIVERS AND CARE RECIPIENTS AND TO INSPIRE EACH OTHER TO LIVE FULLY IN THE FACE OF THE UNIVERSAL EXPERIENCE OF LOSS. WE DO THIS THROUGH TEACHING MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.

Activities or mission (Part I)

ZEN CAREGIVING PROJECT TRAINS AND EDUCATES CAREGIVERS TO PROVIDE PALLIATIVE CARE. (CONT'D SCH. O) TEACHING CAREGIVERS MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.

  • PUBLIC EDUCATION - ON-GOING OFFERING OF EDUCATION PROGRAMS ADDRESSING THE EMOTIONAL NEEDS OF CAREGIVERS WORKING WITH PERSONS LIVING WITH CHRONIC AND TERMINAL ILLNESS THROUGH WORKSHOPS, SEMINARS, RETREATS, AND GENERAL INFORMATION.

    Expenses $444,710 · Revenue $47,796

  • VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 56 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL AND THE CADILLAC HOTEL IN SAN FRANCISCO.

    Expenses $127,880

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Panos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Paul Heller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Anne Vrolyk

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • George Feiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ali Shabahangi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Kinderman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roy Remer

    EXECUTIVE DIRECTOR

    Total calculated
    $148,415
    From this org
    $143,380
    From related orgs
    $0
    Other
    $5,035
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202611949349301031

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