CANCARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201703149349301975
Schema version
2016v3.0
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)
Return2017-11-10T09:11:10-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 FreewayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCristina VetranoPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCristina VetranoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 Katy Freeway 428AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,621,568GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 families.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers730TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,288,181PYContributionsGrantsAmt
CY Contributions Grants$1,270,555CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$276PYInvestmentIncomeAmt
CY Investment Income$409CYInvestmentIncomeAmt
PY Other Revenue-$57,148PYOtherRevenueAmt
CY Other Revenue-$74,220CYOtherRevenueAmt
PY Total Revenue$1,231,309PYTotalRevenueAmt
CY Total Revenue$1,196,744CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$912,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$919,067CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$161,679CYTotalFundraisingExpenseAmt
PY Other Expenses$374,948PYOtherExpensesAmt
CY Other Expenses$309,065CYOtherExpensesAmt
PY Total Expenses$1,287,477PYTotalExpensesAmt
CY Total Expenses$1,228,132CYTotalExpensesAmt
PY Revenues Less Expenses-$56,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,388CYRevenuesLessExpensesAmt
Total Assets BOY$730,224TotalAssetsBOYAmt
Total Assets EOY$714,567TotalAssetsEOYAmt
Total Liabilities BOY$12,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$718,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,823NetAssetsOrFundBalancesEOYAmt
MissionTo improve the quality of life for cancer patients and their families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$892,494ExpenseAmt
DescCanCare is a network of trained volunteers including cancer survivors, family members of cancer survivors and medical professionals who provide emotional support to others facing cancer. CanCare trains groups of volunteers four+ times a year. The 13-hour training course is broken up over three days and is designed to prepare volunteers to help others cope with the physical, emotional, psychosocial and spiritual aspects of their cancer experience. Following this training, volunteers may attend continuing education and support opportunities to learn more about cancer and the needs of cancer patients and their families.During 2016, CanCare's programs touched many lives including: 763 new patients and caregivers received one-on-one support13,165 patients were visited in hospitals by CanCare volunteers66 new volunteers attended training135 volunteers attended continuing education programs615 currently active support volunteers48 health fairs and speaking engagements were attended by CanCare personnel and volunteersDesc
Total Program Service Expenses$892,494TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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
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 Ste 428AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shelaghmichael Brown
Chairman2.002.00Yes (X)Yes (X)$0$0$0
Tim Conklin
Director2.000.00Yes (X)$0$0$0
Jennifer Doherty
Director2.000.00Yes (X)$0$0$0
Bernie Fields
Director2.000.00Yes (X)$0$0$0
Bill Hall
Director2.000.00Yes (X)$0$0$0
Sonya Villamagna Hamilton
Director2.000.00Yes (X)$0$0$0
Titus Harris III
Director2.002.00Yes (X)$0$0$0
Pat Hogan-Korge
Director2.000.00Yes (X)$0$0$0
Cullen Kappler
Director2.000.00Yes (X)$0$0$0
Taylor Landry
Director2.000.00Yes (X)$0$0$0
Rod Larson
Director2.000.00Yes (X)$0$0$0
John Miner
Director2.000.00Yes (X)$0$0$0
Jack Moore
Director2.000.00Yes (X)$0$0$0
John Pavlas
Director2.000.00Yes (X)$0$0$0
Dawn Scheirer
Director2.000.00Yes (X)$0$0$0
F Max Schuette
Director2.000.00Yes (X)$0$0$0
Larry Stuart
Director2.000.00Yes (X)$0$0$0
Megan Vondra
Director2.000.00Yes (X)$0$0$0
Jeff Zinn
Director2.000.00Yes (X)$0$0$0
Cristina Vetrano
CEO from 5/940.000.00Yes (X)$96,635$0$10,528
Nancy Tucker
CEO to 2/2940.002.00Yes (X)$25,000$0$2,702
Warren Bright
COO to 8/3140.000.00Yes (X)$75,362$0$7,208
FieldValueIRS element (for citing)
Total Reportable Comp From Org$196,997TotalReportableCompFromOrgAmt
Total Other Compensation$20,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$715,821FundraisingAmt
All Other Contributions$554,734AllOtherContributionsAmt
Noncash Contributions$154,616NoncashContributionsAmt
Total Contributions$1,270,555TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$409TotalRevenueColumnAmt
Exclusion$409ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$350,604FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$715,821ContriRptFundraisingEventAmt
Fundraising Direct Expenses$424,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,220TotalRevenueColumnAmt
Exclusion-$74,220ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196,744TotalRevenueColumnAmt
Exclusion-$73,811ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,434TotalAmt
Program Services$173,982ProgramServicesAmt
Management And General$19,717ManagementAndGeneralAmt
Fundraising$23,735FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,570TotalAmt
Program Services$417,339ProgramServicesAmt
Management And General$47,297ManagementAndGeneralAmt
Fundraising$56,934FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,153TotalAmt
Program Services$10,524ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt
Fundraising$1,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,940TotalAmt
Program Services$89,570ProgramServicesAmt
Management And General$10,151ManagementAndGeneralAmt
Fundraising$12,219FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,970TotalAmt
Program Services$43,985ProgramServicesAmt
Management And General$4,985ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,354TotalAmt
Management And General$22,354ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,253TotalAmt
Program Services$5,926ProgramServicesAmt
Management And General$25,090ManagementAndGeneralAmt
Fundraising$3,237FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,417TotalAmt
Program Services$36,363ProgramServicesAmt
Management And General$4,168ManagementAndGeneralAmt
Fundraising$4,886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,789TotalAmt
Program Services$37,863ProgramServicesAmt
Management And General$27,775ManagementAndGeneralAmt
Fundraising$28,151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,490TotalAmt
Program Services$3,858ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,993TotalAmt
Program Services$61,600ProgramServicesAmt
Management And General$6,495ManagementAndGeneralAmt
Fundraising$7,898FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,846TotalAmt
Program Services$1,611ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$2,173FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,681TotalAmt
Program Services$7,828ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$10,551FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Program Services$910ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,112TotalAmt
Program Services$1,135ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,132TotalAmt
Program Services$892,494ProgramServicesAmt
Management And General$173,959ManagementAndGeneralAmt
Fundraising$161,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,416BOYAmt
EOY$526,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,422BOYAmt
EOY$5,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,025BOYAmt
EOY$136,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$766EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,443BOYAmt
EOY$16,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,918BOYAmt
EOY$29,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$730,224BOYAmt
EOY$714,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,013BOYAmt
EOY$27,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,013BOYAmt
EOY$27,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,971BOYAmt
EOY$504,731EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,240BOYAmt
EOY$182,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,211BOYAmt
EOY$686,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,224BOYAmt
EOY$714,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,388ReconcilationRevenueExpnssAmt
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$974,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,235,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288,181CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,555CurrentTaxYearAmt
Total$5,963,336TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,235,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288,181CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,555CurrentTaxYearAmt
Total$5,963,336TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,458SubstantialContributorsTotAmt
Public Support Total170$5,796,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$409CurrentTaxYearAmt
Total$1,664TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,965,000TotalSupportAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.97590PublicSupportPY170Pct
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$741,587BeginningYearBalanceAmt
Contributions$1,155ContributionsAmt
Investment Earnings Or Losses$26,320InvestmentEarningsOrLossesAmt
End Year Balance$769,062EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$747,345BeginningYearBalanceAmt
Investment Earnings Or Losses-$758InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$741,587EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$689,082BeginningYearBalanceAmt
Investment Earnings Or Losses$58,263InvestmentEarningsOrLossesAmt
End Year Balance$747,345EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,965BeginningYearBalanceAmt
Contributions$36,500ContributionsAmt
Investment Earnings Or Losses$81,617InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt
End Year Balance$689,082EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,502BeginningYearBalanceAmt
Contributions$2,220ContributionsAmt
Investment Earnings Or Losses$43,243InvestmentEarningsOrLossesAmt
End Year Balance$575,965EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.59440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40560TermEndowmentBalanceEOYPct
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$75,509DepreciationAmt
Book Value$29,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,437TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationCanCare Foundation holds endowment funds for the benefit of CanCare, Inc.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$754,537GrossReceiptsEvent1Amt
Charitable Contri Event1$476,402CharitableContriEvent1Amt
Gross Revenue Event1$278,135GrossRevenueEvent1Amt
Rent Facility Costs Event1$116,943RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,103FoodAndBeverageEvent1Amt
Entertainment Event1$5,045EntertainmentEvent1Amt
Other Direct Expenses Event1$204,114OtherDirectExpensesEvent1Amt
Event2Survivors DayEvent2Nm
Gross Receipts Event2$208,601GrossReceiptsEvent2Amt
Charitable Contri Event2$153,611CharitableContriEvent2Amt
Gross Revenue Event2$54,990GrossRevenueEvent2Amt
Rent Facility Costs Event2$44,038RentFacilityCostsEvent2Amt
Entertainment Event2$12,000EntertainmentEvent2Amt
Other Direct Expenses Event2$6,896OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$103,287GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$85,808CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,479GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$900RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,747FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,800EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$19,238OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,066,425GrossReceiptsTotalAmt
Charitable Contributions Tot$715,821CharitableContributionsTotAmt
Gross Revenue Total Events$350,604GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$161,881RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,850FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,845EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$230,248OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$424,824DirectExpenseSummaryEventsAmt
Net Income Summary-$74,220NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution104ContributionCnt
Noncash Contributions Rpt F990$154,616NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CEO and the Finance Committee review the form prepared by the public accountants. The board is sent copies of the 990 prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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 Law's 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.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEach year, CanCare's Board officers 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 President and the total compensation budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments 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 Frwy 428AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
EIN760455806EIN
Primary ActivitiesSupport for cancer patientsPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3) IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CanCare IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 OrgfalseGiftGrntCapContriFromOthOrgInd
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

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