CANCARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-27
IRS object ID
202243009349301964
Schema version
2021v4.0
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)
Return2022-10-27T16:15:50-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line16610 MALIBU DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARCIEPersonFirstNm
Person LastWELLSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAX DUNLAP CPAPreparerPersonNm
PTINP01512844PTIN
Phone7135903000PhoneNum
Preparation2022-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,267,663GrossReceiptsAmt
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 TRAINS CANCER SURVIVOR VOLUNTEERS TO PROVIDE ONE-ON-ONE SUPPORT AND ENCOURAGEMENT TO CANCER PATIENTS AND THEIR CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$905,241PYContributionsGrantsAmt
CY Contributions Grants$1,170,719CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$20,884PYOtherRevenueAmt
CY Other Revenue-$33,170CYOtherRevenueAmt
PY Total Revenue$926,166PYTotalRevenueAmt
CY Total Revenue$1,137,553CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$751,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$625,913CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$50,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,358CYTotalFundraisingExpenseAmt
PY Other Expenses$289,982PYOtherExpensesAmt
CY Other Expenses$241,599CYOtherExpensesAmt
PY Total Expenses$1,041,092PYTotalExpensesAmt
CY Total Expenses$918,012CYTotalExpensesAmt
PY Revenues Less Expenses-$114,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,541CYRevenuesLessExpensesAmt
Total Assets BOY$352,897TotalAssetsBOYAmt
Total Assets EOY$581,640TotalAssetsEOYAmt
Total Liabilities BOY$4,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$568,363NetAssetsOrFundBalancesEOYAmt
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$658,586ExpenseAmt
DescIN 2021, CANCARE INC SERVED OUR CANCER COMMUNITY BY MATCHING 968 CANCARE PATIENTS AND CAREGIVERS WITH A SURVIVOR BY THEIR SIDE AND CONDUCTED 5,453 IN-PERSON VISITS WITH CANCAER PATIENTS AND CAREGIVERS WITH OUR HEALTHCARE PARTNERS. CANCARE VOLUNTEERS PROVIDED 6,005 SERVICE HOURS, WITH 2,045 HOURS REPORTED WITHIN HEALTHCARE FACILITIES.Desc
Total Program Service Expenses$658,586TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonDARCIE WELLSPersonNm
Phone7134610028PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DARCIE WELLS
CEO40.00Yes (X)$134,911$0$15,089
JEREMY BEHLING
DIRECTOR2.00$0$0$0Yes (X)
SANDRA BENO
DIRECTOR2.00$0$0$0Yes (X)
VAL BROCK
DIRECTOR & C2.00Yes (X)$0$0$0Yes (X)
SHELAGHMICHAEL BROWN
DIRECTOR2.00$0$0$0Yes (X)
BERNARD FIELDS
DIRECTOR2.00$0$0$0Yes (X)
KEN HADERER
DIRECTOR2.00$0$0$0Yes (X)
MARK HOLMES
DIRECTOR2.00$0$0$0Yes (X)
GEORGE KURISKY JR
DIRECTOR2.00$0$0$0Yes (X)
CULLEN KAPPLER
DIRECTOR & S2.00Yes (X)$0$0$0Yes (X)
CULLEN KAPPLER
DIRECTOR2.00$0$0$0Yes (X)
PATRICIA HOGAN- KORGE
LIFETIME DIR2.00Yes (X)$0$0$0Yes (X)
TAYLOR LANDRY
DIRECTOR2.00$0$0$0Yes (X)
DONNA LEWIS
DIRECTOR2.00$0$0$0Yes (X)
RICK NGO
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)
MEGAN VONDRA
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,911TotalReportableCompFromOrgAmt
Total Other Compensation$15,089TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$436,400FundraisingAmt
Government Grants$202,880GovernmentGrantsAmt
All Other Contributions$531,439AllOtherContributionsAmt
Noncash Contributions$25,688NoncashContributionsAmt
Total Contributions$1,170,719TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$436,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,559FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,409TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$9,790GamingGrossIncomeAmt
Gaming Direct Expenses$1,551GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,239TotalRevenueColumnAmt
Related Or Exempt Func Income$8,239RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,137,553TotalRevenueColumnAmt
Related Or Exempt Func Income$8,239RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,911TotalAmt
Program Services$101,183ProgramServicesAmt
Management And General$13,491ManagementAndGeneralAmt
Fundraising$20,237FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,518TotalAmt
Program Services$322,269ProgramServicesAmt
Management And General$46,863ManagementAndGeneralAmt
Fundraising$28,386FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,441TotalAmt
Program Services$40,116ProgramServicesAmt
Management And General$5,720ManagementAndGeneralAmt
Fundraising$4,605FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,043TotalAmt
Program Services$34,235ProgramServicesAmt
Management And General$4,876ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,255TotalAmt
Management And General$19,255ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,500TotalAmt
Fundraising$50,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,343TotalAmt
Program Services$10,612ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,529TotalAmt
Program Services$44,958ProgramServicesAmt
Management And General$6,410ManagementAndGeneralAmt
Fundraising$5,161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,072TotalAmt
Program Services$12,779ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,446TotalAmt
Program Services$20,237ProgramServicesAmt
Management And General$2,886ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,779TotalAmt
Program Services$51,519ProgramServicesAmt
Management And General$7,346ManagementAndGeneralAmt
Fundraising$5,914FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Management And General$14ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Program Services$4,273ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,576TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$20,834$533$20,301
TELEPHONE$11,362$9,037$1,037$1,288
DUES AND SUBSCRIPTIONS$409$326$37$46
DEVELOPMENT - COMMITTEES$290$231$26$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Program Services$253ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$918,012TotalAmt
Program Services$658,586ProgramServicesAmt
Management And General$113,068ManagementAndGeneralAmt
Fundraising$146,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,534BOYAmt
EOY$466,112EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$111,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,372BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$548BOYAmt
EOY$548EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,897BOYAmt
EOY$581,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,075BOYAmt
EOY$13,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,075BOYAmt
EOY$13,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,582BOYAmt
EOY$553,123EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,240BOYAmt
EOY$15,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,822BOYAmt
EOY$568,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,897BOYAmt
EOY$581,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,541ReconcilationRevenueExpnssAmt
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$865,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,719CurrentTaxYearAmt
Total$3,971,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,719CurrentTaxYearAmt
Total$3,971,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$181,654SubstantialContributorsTotAmt
Public Support Total170$3,789,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$638TotalAmt
FieldValueIRS element (for citing)
Total Support$3,971,668TotalSupportAmt
Gross Receipts Rltd Activities$1,832,366GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95410PublicSupportCY170Pct
Public Support PY1700.96760PublicSupportPY170Pct
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$949,164BeginningYearBalanceAmt
Investment Earnings Or Losses$100,816InvestmentEarningsOrLossesAmt
End Year Balance$1,049,980EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$799,027BeginningYearBalanceAmt
Investment Earnings Or Losses$87,770InvestmentEarningsOrLossesAmt
End Year Balance$886,797EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$875,576BeginningYearBalanceAmt
Investment Earnings Or Losses-$76,549InvestmentEarningsOrLossesAmt
End Year Balance$799,027EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$769,062BeginningYearBalanceAmt
Investment Earnings Or Losses$106,514InvestmentEarningsOrLossesAmt
End Year Balance$875,576EndYearBalanceAmt
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

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
E FRANCISCO LLC
7941 KATY FREEWAY 510HOUSTONTX77024SDL & GOLFfalse$508,693$25,500$483,193
TREVINO CONSULTING GROUP
PO BOX 22886HOUSTONTX77227CONSULTINGfalse$317,080$25,000$292,080
FieldValueIRS element (for citing)
Total Gross Receipts$825,773TotalGrossReceiptsAmt
Total Retained By Contractors$50,500TotalRetainedByContractorsAmt
Total Net To Organization$775,273TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SURVIVORS DAYEvent1Nm
Gross Receipts Event1$265,890GrossReceiptsEvent1Amt
Charitable Contri Event1$232,740CharitableContriEvent1Amt
Gross Revenue Event1$33,150GrossRevenueEvent1Amt
Non Cash Prizes Event1$153NonCashPrizesEvent1Amt
Food And Beverage Event1$38,970FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,796OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$242,803GrossReceiptsEvent2Amt
Charitable Contri Event2$188,803CharitableContriEvent2Amt
Gross Revenue Event2$54,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$70,296RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,829FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,515OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,408GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,408CharitableContriOtherEventsAmt
Gross Receipts Total$521,101GrossReceiptsTotalAmt
Charitable Contributions Tot$433,951CharitableContributionsTotAmt
Gross Revenue Total Events$87,150GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$153NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$70,296RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,799FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,559DirectExpenseSummaryEventsAmt
Net Income Summary-$41,409NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$25,688NoncashContributionsRptF990Amt
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 (5 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 6,005 HOURS OF HOSPITAL VOLUNTEER WORK TO SUPPORT CANCER PATIENTS IN HOSPITALS THE YEAR ENDED DECEMBER 31, 2021.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CEO AND THE AUDIT 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. ONCE THE FORM 990 IS APPROVED BY THE CEO, AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS, THE ACCOUNTANT IS PROVIDED AUTHORIZATION TO FILE.
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 (COI) POLICY WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' FINACE 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 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.

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$50,000InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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