Totals
- Total revenue
- $652,251
- Total expenses
- $445,314
- Contributions and grants received
- $393,793
- Grants paid
- $0
- Program service revenue
- $81,723
- Investment income
- $29,960
- Other revenue
- $146,775
- Total assets, end of year
- $954,985
- Total liabilities, end of year
- $11,342
- Net assets or fund balances, end of year
- $943,643
- Program services expenses (Part IX)
- $323,746
- Management and general expenses
- $121,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,746
Program services were 72.7% 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.
-
1a · Federated campaigns
$344,543
-
1f · All other contributions, gifts and grants
$49,250
-
2a · Program service revenue: RENTS-PATIENT LIVING
total $81,723 · related or exempt $81,723
-
3 · Investment income
total $29,960 · unrelated business $29,960
-
8a · Fundraising events: gross income
$181,357
-
8b · Fundraising events: direct expenses
$34,582
-
8c · Net income from fundraising events
total $146,775 · excluded $146,775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,917 · management and general $62,917
-
10 · Payroll taxes
total $4,813 · management and general $4,813
-
12 · Advertising and promotion
total $7,936 · management and general $7,936
-
13 · Office expenses
total $31,081 · management and general $31,081
-
16 · Occupancy
total $318,444 · program services $318,444
-
22 · Depreciation, depletion and amortization
total $14,821 · management and general $14,821
-
23 · Insurance
total $787 · program services $787
-
24a · Other expenses: CONTRACT LABOR
total $4,515 · program services $4,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,833 · end of year $239,284
-
2 · Savings and temporary cash investments
beginning of year $410,808 · end of year $194,325
-
3 · Pledges and grants receivable
beginning of year $112,000 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,800 · end of year $9,600
-
10a · Land, buildings and equipment: cost or other basis
$540,533
-
10b · Land, buildings and equipment: accumulated depreciation
$43,757
-
10c · Land, buildings and equipment, net
beginning of year $82,808 · end of year $496,776
-
17 · Accounts payable and accrued expenses
beginning of year $14,543 · end of year $11,342
-
27 · Net assets without donor restrictions
beginning of year $736,706 · end of year $943,643
Mission and programs · 2024
Mission
PROVIDE SUBSIDIZED TEMPORARY HOUSING FOR CANCER PATIENTS TRAVELING FOR TREATMENT IN THE HOUSTON MEDICAL CENTER
-
PROVIDED SUBSIDIZED TEMPORARY HOUSING TO 55 FAMILIES IN ONE OF 12 PROPERTIES FOR CANCER PATIENTS TRAVELING FOR TREATMENT IN THE HOUSTON MEDICAL CENTER
Expenses $323,746 · Revenue $652,251
As filed on the 2024 return.
Listed in Part VII
-
Karen CampbellKAREN CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $62,917
- From this org
- $62,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Megan GilchristMEGAN GILCHRIST
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jane NodskovJANE NODSKOV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Skyler ObregonSKYLER OBREGON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mike MooreMIKE MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349327195
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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