Totals
- Total revenue
- $717,772
- Total expenses
- $629,579
- Contributions and grants received
- $651,489
- Grants paid
- $72
- Program service revenue
- $23,905
- Investment income
- $26,796
- Other revenue
- $15,582
- Total assets, end of year
- $3,821,985
- Total liabilities, end of year
- $1,867,209
- Net assets or fund balances, end of year
- $1,954,776
- Program services expenses (Part IX)
- $395,791
- Management and general expenses
- $129,333
- Fundraising expenses
- $104,455
- Program service expenses (Part III)
- $395,791
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$390,047
-
1f · All other contributions, gifts and grants
$261,442
-
1g · Noncash contributions included above
$95,160
-
2a · Program service revenue: Program Service Fee
total $10,655 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Cleaning Fee
total $13,250 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,796 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$116,950
-
8a · Fundraising events: contributions included on line 1c
$390,047
-
8b · Fundraising events: direct expenses
$101,369
-
8c · Net income from fundraising events
total $15,581 · unrelated business $0 · excluded $15,581
-
11a · Other revenue: Shipping Revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Misc Income
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $72 · program services $72
-
5 · Compensation of officers, directors and key employees
total $101,005 · program services $54,719 · management and general $25,160 · fundraising $21,126
-
6 · Compensation of disqualified persons
total $60,276 · program services $32,610 · management and general $15,008 · fundraising $12,658
-
10 · Payroll taxes
total $12,523 · program services $6,792 · management and general $3,147 · fundraising $2,584
-
11a · Fees: management
total $60,467 · program services $20,494 · management and general $27,229 · fundraising $12,744
-
11b · Fees: legal
total $5 · program services $0 · management and general $5 · fundraising $0
-
11c · Fees: accounting
total $7,802 · program services $0 · management and general $7,802 · fundraising $0
-
12 · Advertising and promotion
total $1,828 · program services $139 · management and general $436 · fundraising $1,253
-
13 · Office expenses
total $19,003 · program services $2,071 · management and general $11,007 · fundraising $5,925
-
14 · Information technology
total $9,665 · program services $3,265 · management and general $4,310 · fundraising $2,090
-
16 · Occupancy
total $79,645 · program services $78,803 · management and general $842 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $171 · program services $0 · management and general $147 · fundraising $24
-
20 · Interest
total $109,578 · program services $102,076 · management and general $4,851 · fundraising $2,651
-
22 · Depreciation, depletion and amortization
total $24,897 · program services $24,897 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,114 · program services $14,275 · management and general $8,704 · fundraising $135
-
24a · Other expenses: Food
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Rounding Adjustment
total -$1 · program services $0 · management and general -$1 · fundraising $0
-
24d · Other expenses: Sales Tax
total $17 · program services $17 · management and general $0 · fundraising $0
-
24e · All other expenses
total $119,512 · program services $55,561 · management and general $20,686 · fundraising $43,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,590 · end of year $373,652
-
2 · Savings and temporary cash investments
beginning of year $409,830 · end of year $777,759
-
3 · Pledges and grants receivable
beginning of year $525,653 · end of year $356,771
-
9 · Prepaid expenses and deferred charges
end of year $17,158
-
10a · Land, buildings and equipment: cost or other basis
$2,468,238
-
10b · Land, buildings and equipment: accumulated depreciation
$171,593
-
10c · Land, buildings and equipment, net
beginning of year $2,308,904 · end of year $2,296,645
-
17 · Accounts payable and accrued expenses
beginning of year $3,996 · end of year $13,323
-
23 · Secured mortgages and notes payable
beginning of year $1,852,227 · end of year $1,809,104
-
25 · Other liabilities
beginning of year $1,750 · end of year $44,782
-
27 · Net assets without donor restrictions
beginning of year $1,868,004 · end of year $1,954,776
Mission and programs · 2023
Mission
provides free tangible support in the Texas Medical Center (TMC) to families affected by cancer based on their needs, regardless of age, cancer type, treatment status or income. Support includes celebrations important during cancer treatment and short term housing to out-of-town families seeking treatment in the TMC.
Activities or mission (Part I)
provides free tangible support in the Texas Medical Center (TMC) to families affected by cancer based on their needs, regardless of age, cancer type, treatment status or income. Support includes provision of cancer navigation services for all families seeking cancer care in the TMC, support for families to celebrate what is important to them in the midst of the cancer journey and short term temporary housing to out-of-town families seeking cancer care in the TMC.
-
A Shelter for Cancer Families provides free tangible support in the Texas Medical Center (TMC) to families affected by cancer based on their needs, regardless of age, cancer type, treatment status or income. Support for families to celebrate what is important to them in the midst of the cancer journey and short term temporary housing to out-of-town families seeking cancer care in the TMC.
Expenses $395,791 · Revenue $91,054
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peggy Roe
Interim Executive Director
- Total calculated
- $29,775
- From this org
- $29,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $29,775
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $29,775
-
Abraham Garza III
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Collins
President
- Total calculated
- $0
- Hours/week
- 10
-
William Bill C Stratton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lyndsey Zorich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Z Fadem MD
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Allie Fields
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keila Torres MD
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Lindley Arnoldy
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Traci Ling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Lanclos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Stith
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Elizabeth K Borck
Executive Director
- Total calculated
- $71,231
- From this org
- $71,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $71,231
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,231
-
Ashley Beecher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Irion
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Dalton
Director
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500319349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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