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← A SHELTER FOR CANCER FAMILIES

Form 990 for tax year 2024

Filed by A SHELTER FOR CANCER FAMILIES.

Totals

Total revenue
$172,806
Total expenses
$496,980
Contributions and grants received
$122,084
Grants paid
$0
Program service revenue
$12,275
Investment income
$34,940
Other revenue
$3,507
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$364,314
Management and general expenses
$108,219
Fundraising expenses
$24,447
Program service expenses (Part III)
$364,314

Program services were 73.3% 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.

  • 1f · All other contributions, gifts and grants

    $122,084

  • 2a · Program service revenue: CLEANING FEE

    total $11,650 · related or exempt $11,650

  • 2b · Program service revenue: PROGRAM SERVICE FEE

    total $625 · related or exempt $625

  • 3 · Investment income

    total $34,940 · excluded $34,940

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,007 · excluded $2,007

  • 11b · Other revenue: NON-FUNDRAISING EVENT

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $3,507

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,250 · program services $46,124 · management and general $23,063 · fundraising $23,063

  • 7 · Other salaries and wages

    total $67,728 · program services $50,928 · management and general $16,800

  • 10 · Payroll taxes

    total $5,181 · management and general $5,181

  • 11c · Fees: accounting

    total $22,822 · management and general $22,822

  • 11g · Fees: other

    total $37,598 · program services $13,396 · management and general $24,202

  • 13 · Office expenses

    total $2,399 · program services $10 · management and general $2,389

  • 14 · Information technology

    total $5,111 · program services $518 · management and general $3,209 · fundraising $1,384

  • 16 · Occupancy

    total $43,799 · program services $43,799

  • 20 · Interest

    total $130,769 · program services $130,769

  • 22 · Depreciation, depletion and amortization

    total $26,022 · program services $26,022

  • 23 · Insurance

    total $34,231 · program services $23,678 · management and general $10,553

  • 24a · Other expenses: CLEANING AND MAINTENANC

    total $13,088 · program services $13,088

  • 24b · Other expenses: HOUSING FURNISHINGS

    total $5,978 · program services $5,978

  • 24c · Other expenses: SERVICES AND REPAIRS

    total $5,688 · program services $5,688

  • 24d · Other expenses: GENERAL HOUSING EXPENSE

    total $4,316 · program services $4,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,652 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $777,759 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $356,771 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,158 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,296,645 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,323

  • 23 · Secured mortgages and notes payable

    beginning of year $1,809,104

  • 25 · Other liabilities

    beginning of year $44,782 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,954,776 · end of year $0

Mission and programs · 2024

Mission

PROVIDE 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)

PROVIDE 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.

  • 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 $364,314 · Revenue $13,775

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abraham Garza III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lyndsey Zorich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allie Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Traci Ling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Lanclos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Beecher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Irion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peggy Roe

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $92,250
    From this org
    $92,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jill Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • William Bill Stratton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202533009349301003

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