Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Flat$1,526,798
Flat from 2023
Net Assets
Flat$1,427,785
Flat from 2023
Liabilities
Flat$99,013
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,284,608
Flat from 2023
Expenses
Flat$932,362
Flat from 2023
Net Income
Flat$352,246
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,412,309
Mission and Program Overview
Mission
To improve the quality of life for cancer patients and their families.
Cancare, inc provides hope and healing to the cancer community by ensuring that anyone facing cancer can have a survivor by their side.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $839,103 | $1,115,066 | ▲ $275,963 |
| Pledges and Grants Receivable | $265,977 | $345,967 | ▲ $79,990 |
| Land, Buildings, and Equipment, Net | $32,603 | $56,602 | ▲ $23,999 |
| Prepaid Expenses and Deferred Charges | $5,975 | $6,720 | ▲ $745 |
| Total Assets | $1,146,102 | $1,526,798 | ▲ $380,696 |
| Other Assets Total | $2,444 | $2,443 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $32,603 | $58,077 | ▲ $25,474 |
| Accounts Payable and Accrued Expenses | $37,957 | $40,936 | ▲ $2,979 |
| Total Liabilities | $70,560 | $99,013 | ▲ $28,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,070,302 | $1,422,545 | ▲ $352,243 |
| Net Assets With Donor Restrictions | $5,240 | $5,240 | → $0 |
| Total Net Assets Fund Balance | $1,075,542 | $1,427,785 | ▲ $352,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,102 | $1,526,798 | ▲ $380,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $104,946 | $104,946 |
| Other Land Buildings | $56,602 | - | $56,602 |
| Leasehold Improvements | - | $16,379 | $16,379 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $895,719 | - | ▲ $109,012 | - | $957,232 |
| 2022 | $1,049,980 | - | ▼ $154,261 | - | $895,719 |
| 2021 | $949,164 | - | ▲ $100,816 | - | $1,049,980 |
| 2020 | $886,797 | - | ▲ $62,367 | - | $949,164 |
| 2019 | $799,027 | - | ▲ $87,770 | - | $886,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcie Wells | CEO | FT | $137,710 | $17,290 | $155,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashley Dedmon | Director |
| Donna Lewis | Director |
| George Kurisky Jr | Director |
| Ishwaria Subbiah | Director |
| Jackie Brock | Director |
| Jeremy Behling | Director |
| Jim Jimenez | Director |
| John Hobson | Director |
| Kelsey Wright | Director |
| Kristen Smith | Director |
| Lloyd Rachal | Director |
| Mark Holmes | Director |
| Ryan Arnold | Director |
| Shelaghmichael Brown | Director |
| Val Brock | Director & C |
| Peter Forbes | Director & S |
| Gleeson Van Riet | Director & T |
| Sandra Beno | Director & V |
| Patricia Hogan- Korge | Lifetime Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,311,890
- Program Service Revenue
- $0
- Investment Income
- $145
- Other Revenue
- $-27,427
- All Other Contributions
- $586,771
- Change in Net Assets
- $352,246
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $32,488 |
| Total Noncash Contributions | 2 | $32,488 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,128 |
| Other Expenses | $294,334 |
| Total Fundraising Expense | $131,801 |
| Professional Fundraising Fees | $69,900 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,282 | $53,206 | $5,751 | $332,239 |
| Current Officers, Directors, Trustees, and Key Employees | $103,282 | $13,771 | $20,656 | $137,709 |
| Advertising | $82,320 | - | $4,333 | $86,653 |
| Fees for Services Professional Fundraising | - | - | $69,900 | $69,900 |
| Other Employee Benefits | $40,524 | $7,890 | $853 | $49,267 |
| Payroll Taxes | $40,233 | $7,833 | $847 | $48,913 |
| Information Technology | $28,207 | $5,102 | $1,731 | $35,040 |
| Office Expenses | $24,107 | $4,360 | $1,479 | $29,946 |
| Fees for Services Accounting | - | $23,300 | - | $23,300 |
| Occupancy | $17,300 | $3,129 | $1,062 | $21,491 |
| Fees for Services Management | $18,850 | $354 | - | $19,204 |
| Fees for Services Other | $15,458 | $2,796 | $949 | $19,203 |
| Insurance | $9,235 | $1,670 | $567 | $11,472 |
| Travel | $2,103 | - | - | $2,103 |
| Other Expenses | $912 | $165 | $56 | $1,133 |
| All Other Expenses | $60 | $11 | $3 | $74 |
| Total Functional Expenses | $675,760 | $124,801 | $131,801 | $932,362 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $127,701 |
| Fundraising Gross Income | $87,284 |
| Professional Fundraising Fees | $69,900 |
| Gaming Gross Income | $12,990 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Survivors Day | $413,390 | - | $9,194 | - |
| Golf | $325,142 | $62,872 | $10,326 | $52,546 |
| Total Events | $812,403 | $87,284 | $127,701 | $-40,417 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rou Liabilities - Current | $58,077 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The ceo and the audit committee (aka: finance committee) review the form 990 prepared by the certified public accountants. The board of directors is sent copies of the form and approve the form prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“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 policy which is reviewed by management and the board of directors' finance committee at least annually and modified as required. The board mandates that all members of senior management and the board must annually sign the conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the board and management will investigate the issue. If a conflict of interest is determined to exist, then management and the board will be notified immediately and the conflicted person(s) will not be allowed to vote or be a part of any decisions about any such transaction(s) that have to do with the conflict until such times that there is no longer a conflict.”
Form 990, Page 6, Part VI, Line 15A
“Each year, cancare's board utilizes candid's non-profit compensation report to compare compensation levels in similar organizations. In addition, performance reviews are utilized in deliberations and discussions regarding compensation levels for key employees. The board sets the compensation levels for the ceo and the total compensation budget. The board of directors receives no compensation except for potential services rendered.”
Form 990, Page 6, Part VI, Line 19
“Cancare 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.”
Filing and Contact Details
Filer
- Filer Name
- Cancare Inc
- EIN
- 76-0305357
- Phone
- 7134610028
- Address
- 9575 KATY FREEWAY 428, HOUSTON, TX 77024
Signing Officer
- Name
- Darcie Wells
- Title
- CEO
- Phone
- 7134610028
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darcie Wells
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
- Volunteers
- 450
Preparer
- Firm
- Reimer Mcguinness Hess Pc
- Address
- 750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
- Preparer
- Robert Kuzlik
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteer services provided by trained cancer survivors enable cancer recovering patients and care-givers to move ahead physically, mentally, emotionally and spiritually. Our volunteers provided 2,192 hours of hospital volunteer work to support cancer patients in hospitals the year ended december 31, 2023.”
Form 990, Part XI, Line 9
“INVESTMENT ACCOUNT -3”
Raw XML AppendixShowing 400 of 648 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.
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| IRS990/Desc | 0 | IN 2023, CANCARE INC SERVED OUR CANCER COMMUNITY BY MATCHING 1,570 CANCARE PATIENTS AND CAREGIVERS WITH A SURVIVOR BY THEIR SIDE AND CONDUCTED 10,300 IN-PERSON VISITS WITH CANCARE PATIENTS AND CAREGIVERS WITH OUR HEALTHCARE PARTNERS. CANCARE VOLUNTEERS PROVIDED 5,498 SERVICE HOURS, WITH 2,192 HOURS REPORTED WITHIN HEALTHCARE FACILITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LIFETIME DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 725119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 12990 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1731 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177927 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CANCARE ENVISIONS A WORLD WHERE NO ONE FACES CANCER ALONE. WE PROVIDE HOPE AND HEALING FOR THE CANCER COMMUNITY BY ENSURING THAT ANYONE FACING CANCER CAN HAVE A SURVIVOR BY THEIR SIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40417 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12990 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1070302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422545 |
| IRS990/NoncashContributionsAmt | 0 | 32488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1062 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49267 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332239 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 847 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345967 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6720 |
| IRS990/PrincipalOfficerNm | 0 | DARCIE WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1525642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1827 |
| IRS990/PYOtherExpensesAmt | 0 | 299502 |
| IRS990/PYOtherRevenueAmt | 0 | -66342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557746 |
| IRS990/PYTotalExpensesAmt | 0 | 953948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 96700 |
| IRS990/PYTotalRevenueAmt | 0 | 1461127 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5410340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1018533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5325956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1311890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905241 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,526,798
- Liabilities
- $99,013
- Net assets
- $1,427,785
- Revenue
- $1,284,608
- Expenses
- $932,362
- Net income
- $352,246