Civic Intelligence

Cancer Services Network Inc.

990 • Fiscal year 2018 • EIN 75-2794022

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profilewww.cancerservicesnetwork.org
PO Box 2026Abilene, TX 79604-2026

(325) 672-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,688

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$506,497

Up $58,692 (+13%) from 2017

Net Assets

Up

$499,979

Up $57,890 (+13%) from 2017

Liabilities

Up

$6,518

Up $802 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$438,202

Up $22,922 (+5.5%) from 2017

Expenses

Up

$380,312

Up $31,953 (+9.2%) from 2017

Net Income

Down

$57,890

Down $9,031 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $252,887Liabilities 2011: $6,918Net Assets 2011: $245,9692011Assets 2012: $281,208Liabilities 2012: $6,656Net Assets 2012: $274,5522012Assets 2013: $357,016Liabilities 2013: $6,208Net Assets 2013: $350,8082013Assets 2014: $389,468Liabilities 2014: $5,868Net Assets 2014: $383,6002014Assets 2015: $396,323Liabilities 2015: $6,374Net Assets 2015: $389,9492015Assets 2016: $385,272Liabilities 2016: $10,104Net Assets 2016: $375,1682016Assets 2017: $447,805Liabilities 2017: $5,716Net Assets 2017: $442,0892017Assets 2018: $506,497Liabilities 2018: $6,518Net Assets 2018: $499,9792018Assets 2019: $520,987Liabilities 2019: $5,826Net Assets 2019: $515,1612019Assets 2020: $713,629Liabilities 2020: $42,017Net Assets 2020: $671,6122020Assets 2021: $841,248Liabilities 2021: $6,014Net Assets 2021: $835,2342021Assets 2022: $879,430Liabilities 2022: $5,894Net Assets 2022: $873,5362022Assets 2023: $1,011,561Liabilities 2023: $4,499Net Assets 2023: $1,007,0622023Assets 2024: $821,855Liabilities 2024: $5,068Net Assets 2024: $816,7872024

Highlighted filing

2018

Assets$506,497
Liabilities$6,518
Net Assets$499,979
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $304,233Expenses 2011: $281,234Net Income 2011: $22,9992011Revenue 2012: $320,114Expenses 2012: $291,531Net Income 2012: $28,5832012Revenue 2013: $385,219Expenses 2013: $308,963Net Income 2013: $76,2562013Revenue 2014: $363,725Expenses 2014: $330,933Net Income 2014: $32,7922014Revenue 2015: $360,336Expenses 2015: $353,987Net Income 2015: $6,3492015Revenue 2016: $382,304Expenses 2016: $397,085Net Income 2016: -$14,7812016Revenue 2017: $415,280Expenses 2017: $348,359Net Income 2017: $66,9212017Revenue 2018: $438,202Expenses 2018: $380,312Net Income 2018: $57,8902018Revenue 2019: $481,487Expenses 2019: $466,305Net Income 2019: $15,1822019Revenue 2020: $481,635Expenses 2020: $360,200Net Income 2020: $121,4352020Revenue 2021: $524,842Expenses 2021: $361,220Net Income 2021: $163,6222021Revenue 2022: $494,115Expenses 2022: $449,446Net Income 2022: $44,6692022Revenue 2023: $587,461Expenses 2023: $459,698Net Income 2023: $127,7632023Revenue 2024: $487,171Expenses 2024: $682,806Net Income 2024: -$195,6352024

Highlighted filing

2018

Revenue$438,202
Expenses$380,312
Net Income$57,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$487,226
Mission and Program Overview

Mission

Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,068$343,863▲ $41,795
Inventories for Sale or Use$137,445$153,360▲ $15,915
Savings and Temporary Cash Investments$6,915$7,669▲ $754
Pledges and Grants Receivable$334$1,466▲ $1,132
Land, Buildings, and Equipment, Net$1,043$139▼ $904
Total Assets$447,805$506,497▲ $58,692
Liabilities
Accounts Payable and Accrued Expenses$5,716$6,518▲ $802
Total Liabilities$5,716$6,518▲ $802
Net Assets / Fund Balance
Unrestricted Net Assets$442,089$499,979▲ $57,890
Total Net Assets Fund Balance$442,089$499,979▲ $57,890
Total Liabilities and Net Assets / Fund Balance$447,805$506,497▲ $58,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$8,294$8,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TylerExecutive DirectorFT$52,500$13,188$65,688

Board Members and Trustees

NameTitle
Melissa JacobsChair
Angela ChildressVice Chair
Becca HibbsDirector
Becky PoindexterDirector
Betty ChambersDirector
Chuck RodgersDirector
Karla HutchinsonDirector
Kayla ParrishDirector
Kory RobinsonDirector
Kris SouthwardDirector
Kristi AndrewDirector
Marissa DavisDirector
Marka RiddleDirector
Rachel MartinDirector
Ron HarrisDirector
Shannon ZacharyDirector
Kim HicksSecretary
Jeff MesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,513
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$4,365
All Other Contributions
$179,128
Change in Net Assets
$57,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,681$62,520Fair Market Value (FMV)
Total Noncash Contributions1,681$62,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,202
Revenue Not Reported on Form 990
$59,296
Total Revenue per Audited Statements
$497,498
Total Revenue per Form 990
$438,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,793
Salaries, Compensation, and Employee Benefits$145,404
Other Expenses$38,115
Total Fundraising Expense$23,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,793--$196,793
Other Salaries and Wages$56,556$2,357$4,713$63,626
Current Officers, Directors, Trustees, and Key Employees$30,975$10,500$11,025$52,500
Other Employee Benefits$14,070$2,943$3,381$20,394
Occupancy$7,191$2,054$1,027$10,272
Payroll Taxes$6,696$984$1,204$8,884
Fees for Services Accounting-$5,400-$5,400
Information Technology$1,937$553$277$2,767
Office Expenses$1,649$471$235$2,355
Other Expenses$1,369$391$196$1,956
Insurance$1,121$320$160$1,601
Advertising$1,021$292$146$1,459
Conferences and Meetings$946$270$135$1,351
Travel$836$239$119$1,194
Depreciation Depletion$633$181$90$904
Total Functional Expenses$327,992$28,726$23,594$380,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,608
Expenses per Audited Statements$380,312
Total Expenses per Form 990$380,312
Expenses Not Reported on Form 990$59,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,636
Fundraising Direct Expenses$49,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashions Cur$125,746$27,291$5,865$21,426
Fur Fowl Fin$60,685$22,235$866$21,369
Total Events$223,428$51,636$49,024$2,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented, reviewed, and approved by the Board prior to the actual filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to submit a conflict of interest statement annually, and any potential conflicts are then reviwed by the Executive Committee.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee is responsible for setting the annual compensation for the Executive Director. When determining compensation, the committee considers the salaries of similar positions in the Abilene market as well as the budget constraints of the organization. A compensation review is performed after the annual evaluation of the Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cancer Services Network Inc
EIN
75-2794022
Address
PO Box 2026, Abilene, TX 79604-2026

Signing Officer

Name
Nancy Tyler
Title
Executive Direc
Phone
3256720040
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tyler
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
128

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule D, Part XI and XII, Lines 2a - Cancer Services records the value of donated rental space on the audited financial statements. An amount of $10,272 was recorded as in-kind revnue and rent expense on the audited financial statements, but is not included as revenue or expense on the Form 990 Part VIII and Part IX.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are included on audited financial statements as an expense, but are included on the Form 990 as an offset to the fundraising revenue on Part VIII line 8b.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are included on audited financial statements as an expense, but are included on Form 990 as an offset to the fundraising revenue on Part VIII line 8b.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.
IRS990/AdvertisingGrp/FundraisingAmt0146
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0292
IRS990/AdvertisingGrp/ProgramServicesAmt01021
IRS990/AdvertisingGrp/TotalAmt01459
IRS990/AllOtherContributionsAmt0179128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy Tyler
IRS990/BooksInCareOfDetail/PhoneNum03256720040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2026
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0796042026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302068
IRS990/CashNonInterestBearingGrp/EOYAmt0343863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0270
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0946
IRS990/ConferencesMeetingsGrp/TotalAmt01351
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0171792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433513
IRS990/CYGrantsAndSimilarPaidAmt0196793
IRS990/CYInvestmentIncomeAmt0324
IRS990/CYOtherExpensesAmt038115
IRS990/CYOtherRevenueAmt04365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057890
IRS990/CYSalariesCompEmpBnftPaidAmt0145404
IRS990/CYTotalExpensesAmt0380312
IRS990/CYTotalFundraisingExpenseAmt023594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt090
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0633
IRS990/DepreciationDepletionGrp/TotalAmt0904
IRS990/Desc0Providing assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support. During 2018, Cancer Services Network, Inc. provided assitance to 349 separate clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt082593
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813188
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm2Karla Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kayla Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm4Kory Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Messer
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Southward
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Childress
IRS990/Form990PartVIISectionAGrp/PersonNm8Becca Hibbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Marissa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristi Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon Zachary
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Poindexter
IRS990/Form990PartVIISectionAGrp/PersonNm17Marka Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Tyler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1852500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0171792
IRS990/FundraisingDirectExpensesAmt049024
IRS990/FundraisingGrossIncomeAmt051636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0196793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0196793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0196793
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0553
IRS990/InformationTechnologyGrp/ProgramServicesAmt01937
IRS990/InformationTechnologyGrp/TotalAmt02767
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt01121
IRS990/InsuranceGrp/TotalAmt01601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153360
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt08433
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442089
IRS990/NetAssetsOrFundBalancesEOYAmt0499979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt02054
IRS990/OccupancyGrp/ProgramServicesAmt07191
IRS990/OccupancyGrp/TotalAmt010272
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt01649
IRS990/OfficeExpensesGrp/TotalAmt02355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020394
IRS990/OtherExpensesGrp/Desc0Equipment lease
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt02607
IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt21369
IRS990/OtherExpensesGrp/TotalAmt03725
IRS990/OtherExpensesGrp/TotalAmt15131
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01753
IRS990/OtherRevenueTotalAmt01753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056556
IRS990/OtherSalariesAndWagesGrp/TotalAmt063626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0984
IRS990/PayrollTaxesGrp/ProgramServicesAmt06696
IRS990/PayrollTaxesGrp/TotalAmt08884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Tyler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160251
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt049723
IRS990/PYOtherRevenueAmt021723
IRS990/PYRevenuesLessExpensesAmt066921
IRS990/PYSalariesCompEmpBnftPaidAmt0138385
IRS990/PYTotalExpensesAmt0348359
IRS990/PYTotalRevenueAmt0415280
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt057890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01850251
IRS990ScheduleA/SubstantialContributorsTotAmt012614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,497
Liabilities
$6,518
Net assets
$499,979
Revenue
$438,202
Expenses
$380,312
Net income
$57,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$0.49$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.49$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.48$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.44$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.39$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.30$0.28$0.02