CANCARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202033089349302488
Schema version
2019v5.0
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)
Return2020-11-03T15:36:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205548240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REIMER MCGUINNESS & ASSOCIATES 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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonNEAL KUHLHORSTPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone7134610028PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAX DUNLAP CPAPreparerPersonNm
PTINP01512844PTIN
Phone7135903000PhoneNum
Preparation2020-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address13.84.38.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm15:36:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id176F4B2F9FB8C90898AEDC0EFFAC313CB796CD45AtSubmissionCreationDeviceId
At Submission Filing Device Id2666F665C5A22889AB48541EB998CA3C2620266AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL KUHLHORSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 KATY FREEWAY 428AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,166,261GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$532,404PYContributionsGrantsAmt
CY Contributions Grants$505,713CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$209PYInvestmentIncomeAmt
CY Investment Income$224CYInvestmentIncomeAmt
PY Other Revenue$492,933PYOtherRevenueAmt
CY Other Revenue$437,110CYOtherRevenueAmt
PY Total Revenue$1,025,546PYTotalRevenueAmt
CY Total Revenue$943,047CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$686,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$710,686CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,376CYTotalFundraisingExpenseAmt
PY Other Expenses$354,656PYOtherExpensesAmt
CY Other Expenses$376,932CYOtherExpensesAmt
PY Total Expenses$1,040,777PYTotalExpensesAmt
CY Total Expenses$1,087,618CYTotalExpensesAmt
PY Revenues Less Expenses-$15,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,571CYRevenuesLessExpensesAmt
Total Assets BOY$618,928TotalAssetsBOYAmt
Total Assets EOY$473,747TotalAssetsEOYAmt
Total Liabilities BOY$10,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$608,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,748NetAssetsOrFundBalancesEOYAmt
MissionCANCARE IS A MIGHTY COMMUNITY OF SURVIVORS WHO LIFT UP AND INSPIRE CANCER PATIENTS AND CAREGIVERS THROUGH ONE-ON-ONE SUPPORT, EMPATHY AND HOPE TO ENSURE NO ONE ENDURES CANCER ALONE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$788,705ExpenseAmt
DescCANCARE IS THE ONLY INTERFAITH ORGANIZATION IN HOUSTON WHERE HIGHLY TRAINED CANCER SURVIVORS PROVIDE FREE, ONE-ON-ONE EMOTIONAL SUPPORT TO CANCER PATIENTS AND THEIR CAREGIVERS FOR AN UNLIMITED AMOUNT OF TIME. CANCARE SUPPORTS THE UNIQUE AND ACUTE NEEDS OF CANCER PATIENTS AND THEIR CAREGIVERS BY PROVIDING EMOTIONAL SUPPORT AND HOSPITAL AND TREATMENT CENTER VISITS.Desc
Total Program Service Expenses$788,705TotalProgramServiceExpensesAmt
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 FundraisingfalseProfessionalFundraisingInd
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 ContrifalseDeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
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)
PersonCRISTINA VETRANOPersonNm
Phone7134610028PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRISTINA VETRANO
CEO40.00Yes (X)Yes (X)$150,000$0$14,327
GENE BRIECK
DIRECTOR2.00Yes (X)$0$0$0
VAL BROCK
DIRECTOR2.00Yes (X)$0$0$0
BERNARD FIELDS
DIRECTOR2.00Yes (X)$0$0$0
PETER FORBES
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GROSSMAN
BOARD COMMIT2.00Yes (X)$0$0$0
MARK HOLMES
DIRECTOR2.00Yes (X)$0$0$0
GEORGE A KURISKY JR
DIRECTOR2.00Yes (X)$0$0$0
CULLEN KAPPLER
SECRETARY2.00Yes (X)$0$0$0
ELLEN KOLPIN
TREASURER2.00Yes (X)$0$0$0
PATRICIA HOGAN- KORGE
DIRECTOR2.00Yes (X)$0$0$0
TAYLOR LANDRY
DIRECTOR2.00Yes (X)$0$0$0
RICK NGO
DIRECTOR2.00Yes (X)$0$0$0
WENDY NGUYEN
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH SOLIZ
DIRECTOR2.00Yes (X)$0$0$0
LAURENCE STUART
DIRECTOR2.00Yes (X)$0$0$0
MEGAN VONDRA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Total Other Compensation$14,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$5,000FundraisingAmt
All Other Contributions$500,713AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$505,713TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224TotalRevenueColumnAmt
Exclusion$224ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$660,324FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$223,214FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,110TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$943,047TotalRevenueColumnAmt
Exclusion$224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$110,644ProgramServicesAmt
Management And General$13,024ManagementAndGeneralAmt
Fundraising$26,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,720TotalAmt
Program Services$318,447ProgramServicesAmt
Management And General$37,490ManagementAndGeneralAmt
Fundraising$75,783FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,136TotalAmt
Program Services$59,110ProgramServicesAmt
Management And General$6,960ManagementAndGeneralAmt
Fundraising$14,066FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,830TotalAmt
Program Services$36,018ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$8,572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,938TotalAmt
Program Services$1,809ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,123TotalAmt
Program Services$11,158ProgramServicesAmt
Management And General$4,089ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$2,417FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,901TotalAmt
Program Services$42,431ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt
Fundraising$9,679FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,686TotalAmt
Program Services$36,306ProgramServicesAmt
Management And General$4,099ManagementAndGeneralAmt
Fundraising$8,281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,986TotalAmt
Program Services$19,378ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$4,420FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,427TotalAmt
Program Services$42,078ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt
Fundraising$9,598FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,297TotalAmt
Program Services$8,092ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,530TotalAmt
Program Services$4,124ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,060TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$61,546$37,894$13,885$9,767
EVENT EXPENSE$28,473$14,219$14,254
MISCELLANEOUS EXPENSES$23,615$17,610$1,988$4,017
TELEPHONE$8,263$6,161$696$1,406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,880TotalAmt
Program Services$6,622ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,087,618TotalAmt
Program Services$788,705ProgramServicesAmt
Management And General$102,537ManagementAndGeneralAmt
Fundraising$196,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,349BOYAmt
EOY$364,623EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,350BOYAmt
EOY$60,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$5,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,431BOYAmt
EOY$10,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,474BOYAmt
EOY$29,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,943BOYAmt
EOY$2,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$618,928BOYAmt
EOY$473,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,609BOYAmt
EOY$9,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,609BOYAmt
EOY$9,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,387BOYAmt
EOY$413,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,932BOYAmt
EOY$50,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,319BOYAmt
EOY$463,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,928BOYAmt
EOY$473,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,571ReconcilationRevenueExpnssAmt
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$1,288,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,404CurrentTaxYearMinus1YearAmt
Current Tax Year$496,848CurrentTaxYearAmt
Total$4,453,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,404CurrentTaxYearMinus1YearAmt
Current Tax Year$496,848CurrentTaxYearAmt
Total$4,453,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,000SubstantialContributorsTotAmt
Public Support Total170$4,403,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$1,278TotalAmt
FieldValueIRS element (for citing)
Total Support$4,455,084TotalSupportAmt
Gross Receipts Rltd Activities$1,639,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98850PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$799,027BeginningYearBalanceAmt
Investment Earnings Or Losses$87,770InvestmentEarningsOrLossesAmt
End Year Balance$886,797EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$741,587BeginningYearBalanceAmt
Contributions$1,155ContributionsAmt
Investment Earnings Or Losses$26,320InvestmentEarningsOrLossesAmt
End Year Balance$769,062EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$747,345BeginningYearBalanceAmt
Investment Earnings Or Losses-$758InvestmentEarningsOrLossesAmt
End Year Balance$741,587EndYearBalanceAmt
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$16,378DepreciationAmt
Book Value$1BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,946OtherCostOrOtherBasisAmt
Depreciation$94,045DepreciationAmt
Book Value$10,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,902TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$395,804GrossReceiptsEvent1Amt
Gross Revenue Event1$395,804GrossRevenueEvent1Amt
Other Direct Expenses Event1$158,668OtherDirectExpensesEvent1Amt
Event2SURVIVORS DAYEvent2Nm
Gross Receipts Event2$181,896GrossReceiptsEvent2Amt
Charitable Contri Event2$5,000CharitableContriEvent2Amt
Gross Revenue Event2$176,896GrossRevenueEvent2Amt
Other Direct Expenses Event2$58,899OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$87,624GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$87,624GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,647OthDirectExpnssOtherEventsAmt
Gross Receipts Total$665,324GrossReceiptsTotalAmt
Charitable Contributions Tot$5,000CharitableContributionsTotAmt
Gross Revenue Total Events$660,324GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$223,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$223,214DirectExpenseSummaryEventsAmt
Net Income Summary$437,110NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonCRISTINA VETRANOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$14,327DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$164,327TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6FOR THE YEAR ENDED DECEMBER 31, 2019, 700 VOLUNTEERS CONTRIBUTED APPROXIMATELY 4986 HOURS, OF VOLUNTEER WORK.
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 12CTHE BOARD OVERSIGHT COMMITTEE ALONG WITH CANCARE'S LEGAL COUNSEL MEET ANNUALLY TO REVIEW ALL BOARD ACTIONS AND ACTIVITIES TO MAKE SURE THEY COMPLY WITH THE BY- LAWS AND ALL WRITTEN POLICIES. IN ADDITION, ALL 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' FINANCE COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE BOARD MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE BOARD OF DIRECTORS' FINANCE COMMITTEE RECEIVES AND REVIEWS THE DIRECTORS' QUESTIONNAIRES AND THE CEO'S QUESTIONNAIRES. EMPLOYEES' RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. 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 THE NON-PROFIT EXECUTIVES COMPENSATION REPORT FROM THE UNITED WAY 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$39,000InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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