CANCARE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-16
IRS object ID
202403519349300635
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-16T13:02:13-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205548240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REIMER MCGUINNESS HESS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TOWN COUNTRY BLVD STE 800AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770243980ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760305357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone7134610028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 KATY FREEWAY 428AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCIE WELLSPersonNm
Person TitleCEOPersonTitleTxt
Phone7134610028PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT KUZLIKPreparerPersonNm
PTINP00179518PTIN
Phone7135903000PhoneNum
Preparation2024-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXT GRANTED TO 02032025 FEMA 4798DRSpecialConditionDesc
Principal OfficerDARCIE WELLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 KATY FREEWAY 428AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,412,309GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCANCARE, INC PROVIDES HOPE AND HEALING TO THE CANCER COMMUNITY BY ENSURING THAT ANYONE FACING CANCER CAN HAVE A SURVIVOR BY THEIR SIDE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,525,642PYContributionsGrantsAmt
CY Contributions Grants$1,311,890CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,827PYInvestmentIncomeAmt
CY Investment Income$145CYInvestmentIncomeAmt
PY Other Revenue-$66,342PYOtherRevenueAmt
CY Other Revenue-$27,427CYOtherRevenueAmt
PY Total Revenue$1,461,127PYTotalRevenueAmt
CY Total Revenue$1,284,608CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$557,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$568,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$69,900CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,801CYTotalFundraisingExpenseAmt
PY Other Expenses$299,502PYOtherExpensesAmt
CY Other Expenses$294,334CYOtherExpensesAmt
PY Total Expenses$953,948PYTotalExpensesAmt
CY Total Expenses$932,362CYTotalExpensesAmt
PY Revenues Less Expenses$507,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,246CYRevenuesLessExpensesAmt
Total Assets BOY$1,146,102TotalAssetsBOYAmt
Total Assets EOY$1,526,798TotalAssetsEOYAmt
Total Liabilities BOY$70,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,427,785NetAssetsOrFundBalancesEOYAmt
MissionCANCARE ENVISIONS A WORLD WHERE NO ONE FACES CANCER ALONE. WE PROVIDE HOPE AND HEALING FOR THE CANCER COMMUNITY BY ENSURING THAT ANYONE FACING CANCER CAN HAVE A SURVIVOR BY THEIR SIDE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$675,760ExpenseAmt
DescIN 2023, CANCARE INC SERVED OUR CANCER COMMUNITY BY MATCHING 1,570 CANCARE PATIENTS AND CAREGIVERS WITH A SURVIVOR BY THEIR SIDE AND CONDUCTED 10,300 IN-PERSON VISITS WITH CANCARE PATIENTS AND CAREGIVERS WITH OUR HEALTHCARE PARTNERS. CANCARE VOLUNTEERS PROVIDED 5,498 SERVICE HOURS, WITH 2,192 HOURS REPORTED WITHIN HEALTHCARE FACILITIES.Desc
Total Program Service Expenses$675,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134610028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 KATY FREEWAY 428AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARCIE WELLS
CEO40.00Yes (X)$137,710$0$17,290
RYAN ARNOLD
DIRECTOR2.00$0$0$0Yes (X)
JEREMY BEHLING
DIRECTOR2.00$0$0$0Yes (X)
SANDRA BENO
DIRECTOR & V2.00$0$0$0Yes (X)
JACKIE BROCK
DIRECTOR2.00$0$0$0Yes (X)
VAL BROCK
DIRECTOR & C2.00Yes (X)$0$0$0Yes (X)
SHELAGHMICHAEL BROWN
DIRECTOR2.00$0$0$0Yes (X)
ASHLEY DEDMON
DIRECTOR2.00$0$0$0Yes (X)
PETER FORBES
DIRECTOR & S2.00Yes (X)$0$0$0Yes (X)
JOHN HOBSON
DIRECTOR2.00$0$0$0Yes (X)
MARK HOLMES
DIRECTOR2.00$0$0$0Yes (X)
JIM JIMENEZ
DIRECTOR2.00$0$0$0Yes (X)
GEORGE KURISKY JR
DIRECTOR2.00$0$0$0Yes (X)
PATRICIA HOGAN- KORGE
LIFETIME DIR2.00$0$0$0Yes (X)
DONNA LEWIS
DIRECTOR2.00$0$0$0Yes (X)
LLOYD RACHAL
DIRECTOR2.00$0$0$0Yes (X)
GLEESON VAN RIET
DIRECTOR & T2.00Yes (X)$0$0$0Yes (X)
KRISTEN SMITH
DIRECTOR2.00$0$0$0Yes (X)
ISHWARIA SUBBIAH
DIRECTOR2.00$0$0$0Yes (X)
KELSEY WRIGHT
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,710TotalReportableCompFromOrgAmt
Total Other Compensation$17,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$725,119FundraisingAmt
All Other Contributions$586,771AllOtherContributionsAmt
Noncash Contributions$32,488NoncashContributionsAmt
Total Contributions$1,311,890TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145TotalRevenueColumnAmt
Exclusion$145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,284FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$725,119ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,701FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,417TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,990GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,990TotalRevenueColumnAmt
Related Or Exempt Func Income$12,990RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,284,608TotalRevenueColumnAmt
Related Or Exempt Func Income$12,990RelatedOrExemptFuncIncomeAmt
Exclusion$145ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,709TotalAmt
Program Services$103,282ProgramServicesAmt
Management And General$13,771ManagementAndGeneralAmt
Fundraising$20,656FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,239TotalAmt
Program Services$273,282ProgramServicesAmt
Management And General$53,206ManagementAndGeneralAmt
Fundraising$5,751FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,267TotalAmt
Program Services$40,524ProgramServicesAmt
Management And General$7,890ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,913TotalAmt
Program Services$40,233ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,204TotalAmt
Program Services$18,850ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,300TotalAmt
Management And General$23,300ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$69,900TotalAmt
Fundraising$69,900FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,203TotalAmt
Program Services$15,458ProgramServicesAmt
Management And General$2,796ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,653TotalAmt
Program Services$82,320ProgramServicesAmt
Fundraising$4,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,946TotalAmt
Program Services$24,107ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,040TotalAmt
Program Services$28,207ProgramServicesAmt
Management And General$5,102ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,491TotalAmt
Program Services$17,300ProgramServicesAmt
Management And General$3,129ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,103TotalAmt
Program Services$2,103ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,472TotalAmt
Program Services$9,235ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$37,730$14,264$197$23,269
TELEPHONE$5,541$4,460$807$274
BOARD EXPENSES$1,444$1,163$210$71
DUES AND SUBSCRIPTIONS$1,133$912$165$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Program Services$60ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$932,362TotalAmt
Program Services$675,760ProgramServicesAmt
Management And General$124,801ManagementAndGeneralAmt
Fundraising$131,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$839,103BOYAmt
EOY$1,115,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,977BOYAmt
EOY$345,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,975BOYAmt
EOY$6,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,603BOYAmt
EOY$56,602EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,444BOYAmt
EOY$2,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,146,102BOYAmt
EOY$1,526,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,957BOYAmt
EOY$40,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,603BOYAmt
EOY$58,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,560BOYAmt
EOY$99,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,302BOYAmt
EOY$1,422,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,240BOYAmt
EOY$5,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,542BOYAmt
EOY$1,427,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,146,102BOYAmt
EOY$1,526,798EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$352,246ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,890CurrentTaxYearAmt
Total$5,410,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,890CurrentTaxYearAmt
Total$5,410,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,384SubstantialContributorsTotAmt
Public Support Total170$5,325,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$2,241TotalAmt
FieldValueIRS element (for citing)
Total Support$5,412,581TotalSupportAmt
Gross Receipts Rltd Activities$1,018,533GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98400PublicSupportCY170Pct
Public Support PY1700.94280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$895,719BeginningYearBalanceAmt
Investment Earnings Or Losses$109,012InvestmentEarningsOrLossesAmt
End Year Balance$957,232EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,049,980BeginningYearBalanceAmt
Investment Earnings Or Losses-$154,261InvestmentEarningsOrLossesAmt
End Year Balance$895,719EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$949,164BeginningYearBalanceAmt
Investment Earnings Or Losses$100,816InvestmentEarningsOrLossesAmt
End Year Balance$1,049,980EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$886,797BeginningYearBalanceAmt
Investment Earnings Or Losses$62,367InvestmentEarningsOrLossesAmt
End Year Balance$949,164EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$799,027BeginningYearBalanceAmt
Investment Earnings Or Losses$87,770InvestmentEarningsOrLossesAmt
End Year Balance$886,797EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,379OtherCostOrOtherBasisAmt
Depreciation$16,379DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,946OtherCostOrOtherBasisAmt
Depreciation$104,946DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,602OtherCostOrOtherBasisAmt
Book Value$56,602BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,602TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LIABILITIES - CURRENTDesc
Amt$58,077Amt
FieldValueIRS element (for citing)
Total Liability$58,077TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TREVINO CONSULTING GROUP
PO BOX 22886HOUSTONTX77227CONSULTINGfalse$250,000$50,400$199,600
E FRANCISCO LLC
7941 KATY FREEWAY 510HOUSTONTX77024SDL & GOLFfalse$500,000$19,500$480,500
FieldValueIRS element (for citing)
Total Gross Receipts$750,000TotalGrossReceiptsAmt
Total Retained By Contractors$69,900TotalRetainedByContractorsAmt
Total Net To Organization$680,100TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SURVIVORS DAYEvent1Nm
Gross Receipts Event1$413,390GrossReceiptsEvent1Amt
Charitable Contri Event1$413,390CharitableContriEvent1Amt
Non Cash Prizes Event1$276NonCashPrizesEvent1Amt
Food And Beverage Event1$29,026FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,194OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$325,142GrossReceiptsEvent2Amt
Charitable Contri Event2$262,270CharitableContriEvent2Amt
Gross Revenue Event2$62,872GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,855NonCashPrizesEvent2Amt
Rent Facility Costs Event2$35,587RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,242FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,326OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$73,871GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$49,459CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,412GrossRevenueOtherEventsAmt
Food And Beverage Other Events$19,195FoodAndBeverageOtherEventsAmt
Gross Receipts Total$812,403GrossReceiptsTotalAmt
Charitable Contributions Tot$725,119CharitableContributionsTotAmt
Gross Revenue Total Events$87,284GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,131NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,587RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,463FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,520OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,701DirectExpenseSummaryEventsAmt
Net Income Summary-$40,417NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARCIE WELLSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$137,710BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$17,290NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$155,000TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$32,488NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER SERVICES PROVIDED BY TRAINED CANCER SURVIVORS ENABLE CANCER RECOVERING PATIENTS AND CARE-GIVERS TO MOVE AHEAD PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. OUR VOLUNTEERS PROVIDED 2,192 HOURS OF HOSPITAL VOLUNTEER WORK TO SUPPORT CANCER PATIENTS IN HOSPITALS THE YEAR ENDED DECEMBER 31, 2023.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CEO AND THE AUDIT COMMITTEE (AKA: FINANCE COMMITTEE) REVIEW THE FORM 990 PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE BOARD OF DIRECTORS IS SENT COPIES OF THE FORM AND APPROVE THE FORM PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CALL NEW BOARD MEMBERS GO THROUGH AN EXTENSIVE ORIENTATION THAT INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. EACH NEW MEMBER RECEIVES A MANUAL WITH THE BY-LAWS AND ALL BOARD POLICIES, WHICH IS REVIEWED DURING THIS MEETING. CANCARE MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' FINANCE COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD MANDATES THAT ALL MEMBERS OF SENIOR MANAGEMENT AND THE BOARD MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE BOARD AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THEN MANAGEMENT AND THE BOARD WILL BE NOTIFIED IMMEDIATELY AND THE CONFLICTED PERSON(S) WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTION(S) THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIMES THAT THERE IS NO LONGER A CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15AEACH YEAR, CANCARE'S BOARD UTILIZES CANDID'S NON-PROFIT COMPENSATION REPORT TO COMPARE COMPENSATION LEVELS IN SIMILAR ORGANIZATIONS. IN ADDITION, PERFORMANCE REVIEWS ARE UTILIZED IN DELIBERATIONS AND DISCUSSIONS REGARDING COMPENSATION LEVELS FOR KEY EMPLOYEES. THE BOARD SETS THE COMPENSATION LEVELS FOR THE CEO AND THE TOTAL COMPENSATION BUDGET. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION EXCEPT FOR POTENTIAL SERVICES RENDERED.
FORM 990, PAGE 6, PART VI, LINE 19CANCARE TAKES ITS MISSION TO SUPPORT CANCER PATIENTS AND THEIR CAREGIVERS SERIOUSLY AND THEREFORE WORKS TO ENSURE THAT THE RESOURCES ENTRUSTED TO IT BY THE PUBLIC ARE USED TO FULFILL ITS MISSION AND ARE OTHERWISE PROTECTED. CANCARE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING ON ITS WEBSITE ALONG WITH ITS ANNUAL REPORT. THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9INVESTMENT ACCOUNT -3

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CANCARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 KATY FREEWAY 428AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
EIN760455806EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CANCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$47,500InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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