STRATEGY STUDIO / PUBLIC DATA EXPLORER

CANCER SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CANCER SERVICES INC (EIN 56-0656375)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-01
IRS object ID
202101529349300005
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-01T07:41:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560727655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12160 COUNTRY CLUB RDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP271044208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560656375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone3367609983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13175 MAPLEWOOD AVENUEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA C O'BRIENPersonNm
Person TitleEXEC DIRECTOR/CEOPersonTitleTxt
Phone3367609983PhoneNum
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARAPersonFirstNm
Person LastOBRIENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE D KIGERPreparerPersonNm
PTINP01732917PTIN
Phone3367250635PhoneNum
Preparation2021-05-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARA C O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13175 MAPLEWOOD AVENUEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,271,099GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERSERVICESONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH CANCER AND TO PROVIDE THE GIFT OF LIFE THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,015,607PYContributionsGrantsAmt
CY Contributions Grants$1,067,373CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$157,859PYInvestmentIncomeAmt
CY Investment Income$130,612CYInvestmentIncomeAmt
PY Other Revenue$71,616PYOtherRevenueAmt
CY Other Revenue$64,160CYOtherRevenueAmt
PY Total Revenue$1,245,082PYTotalRevenueAmt
CY Total Revenue$1,262,145CYTotalRevenueAmt
PY Grants And Similar Paid$159,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,707CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$809,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$878,721CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,059CYTotalFundraisingExpenseAmt
PY Other Expenses$116,388PYOtherExpensesAmt
CY Other Expenses$106,995CYOtherExpensesAmt
PY Total Expenses$1,084,908PYTotalExpensesAmt
CY Total Expenses$1,117,423CYTotalExpensesAmt
PY Revenues Less Expenses$160,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,722CYRevenuesLessExpensesAmt
Total Assets BOY$3,495,869TotalAssetsBOYAmt
Total Assets EOY$3,969,449TotalAssetsEOYAmt
Total Liabilities BOY$1,337TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,494,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,846,725NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH CANCER AND TO PROVIDE THE GIFT OF LIFE THROUGH EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,028,505ExpenseAmt
Grant$131,707GrantAmt
DescASSIST CANCER PATIENTS WITH COSTS OF PRESCRIPTIONS AND OTHER MEDICAL SUPPLIES AND SEEK TO EDUCATE THE COMMUNITY ABOUT CANCER. APPROXIMATELY 48,736 PATIENTS ASSISTED.Desc
Total Program Service Expenses$1,028,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA O'BRIENPersonNm
Phone3367609983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13175 MAPLEWOOD AVENUEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA C O'BRIEN
EXEC DIRECTO40.00Yes (X)$134,711$0$13,229
RON WILLARD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JON MARZANO
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LYNN HOLTZCLAW
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MICHAEL TIERNEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSIE CAMPBELL
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
GLENN LESSER MD
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA ZEKAN
BOARD MEMBER1.00$0$0$0Yes (X)
RON DAVIS
BOARD MEMBER1.00$0$0$0Yes (X)
DR CAROLYN FERREE
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT HINSHAW
BOARD MEMBER1.00$0$0$0Yes (X)
DR JUDY HOPKINS
BOARD MEMBER1.00$0$0$0Yes (X)
ANDREA HYMAN-DAVIS
BOARD MEMBER1.00$0$0$0Yes (X)
DR DOUG MAYNARD
BOARD MEMBER1.00$0$0$0Yes (X)
THOMAS ORR
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE SESSIONS
BOARD MEMBER1.00$0$0$0Yes (X)
KRISTINE SIMS
BOARD MEMBER1.00$0$0$0Yes (X)
JR SNIDER
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT SOMERVILLE
BOARD MEMBER1.00$0$0$0Yes (X)
DONNA HENNESSEY
HONORARY BOA1.00$0$0$0Yes (X)
JAMES STOKES
HONORARY BOA1.00$0$0$0Yes (X)
IRA WILLIAMS
HONORARY BOA1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,711TotalReportableCompFromOrgAmt
Total Other Compensation$13,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$189,833FederatedCampaignsAmt
Fundraising$129,145FundraisingAmt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$738,395AllOtherContributionsAmt
Noncash Contributions$54,165NoncashContributionsAmt
Total Contributions$1,067,373TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,689TotalRevenueColumnAmt
Exclusion$75,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,241SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$318OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,241SecuritiesAmt
Other-$318OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,923TotalRevenueColumnAmt
Exclusion$54,923ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,796FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,145ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,636FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,160TotalRevenueColumnAmt
Exclusion$64,160ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,145TotalRevenueColumnAmt
Exclusion$194,772ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,707TotalAmt
Program Services$131,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,940TotalAmt
Program Services$110,955ProgramServicesAmt
Management And General$22,191ManagementAndGeneralAmt
Fundraising$14,794FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,319TotalAmt
Program Services$570,276ProgramServicesAmt
Management And General$8,964ManagementAndGeneralAmt
Fundraising$11,079FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,492TotalAmt
Program Services$15,162ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,760TotalAmt
Program Services$68,878ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt
Fundraising$1,896FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,210TotalAmt
Program Services$48,341ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,658TotalAmt
Program Services$2,588ProgramServicesAmt
Management And General$8,975ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,414TotalAmt
Fundraising$5,414FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,541TotalAmt
Program Services$18,455ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Program Services$11,351ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,266TotalAmt
Program Services$1,266ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,891TotalAmt
Program Services$14,146ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,879TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$3,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MAIN$13,445$12,773$672
TELEPHONE$6,411$6,090$321
STAFF TRAINING$4,258$4,258
BULK MAILING$3,432$3,432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,852TotalAmt
Program Services$6,093ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$1,796FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,117,423TotalAmt
Program Services$1,028,505ProgramServicesAmt
Management And General$51,859ManagementAndGeneralAmt
Fundraising$37,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121BOYAmt
EOY$122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$402,559BOYAmt
EOY$535,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,336BOYAmt
EOY$6,306EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,951BOYAmt
EOY$2,246EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$1,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,200BOYAmt
EOY$5,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,515LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,008BOYAmt
EOY$138,235EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,918,194BOYAmt
EOY$3,280,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,495,869BOYAmt
EOY$3,969,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,337BOYAmt
EOY$4,820EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$115,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337BOYAmt
EOY$122,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,719,490BOYAmt
EOY$3,063,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,042BOYAmt
EOY$782,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,494,532BOYAmt
EOY$3,846,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,495,869BOYAmt
EOY$3,969,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$144,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$207,471NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,373CurrentTaxYearAmt
Total$5,088,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,373CurrentTaxYearAmt
Total$5,088,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$282,673SubstantialContributorsTotAmt
Public Support Total170$4,805,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,199CurrentTaxYearMinus1YearAmt
Current Tax Year$75,689CurrentTaxYearAmt
Total$319,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,012CurrentTaxYearMinus1YearAmt
Current Tax Year$72,796CurrentTaxYearAmt
Total$470,264TotalAmt
FieldValueIRS element (for citing)
Total Support$5,877,424TotalSupportAmt
Gross Receipts Rltd Activities$9,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81760PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 397,468ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,918,194BeginningYearBalanceAmt
Contributions$28,829ContributionsAmt
Investment Earnings Or Losses$334,579InvestmentEarningsOrLossesAmt
Administrative Expenses$754AdministrativeExpensesAmt
End Year Balance$3,280,848EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,389,669BeginningYearBalanceAmt
Contributions$41,086ContributionsAmt
Investment Earnings Or Losses$487,452InvestmentEarningsOrLossesAmt
Administrative Expenses$13AdministrativeExpensesAmt
End Year Balance$2,918,194EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,502,287BeginningYearBalanceAmt
Contributions$10,926ContributionsAmt
Investment Earnings Or Losses-$123,544InvestmentEarningsOrLossesAmt
End Year Balance$2,389,669EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,208,196BeginningYearBalanceAmt
Investment Earnings Or Losses$341,105InvestmentEarningsOrLossesAmt
Other Expenditures$47,014OtherExpendituresAmt
End Year Balance$2,502,287EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,015,742BeginningYearBalanceAmt
Contributions$1,750ContributionsAmt
Investment Earnings Or Losses$190,704InvestmentEarningsOrLossesAmt
End Year Balance$2,208,196EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.67950TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,669OtherCostOrOtherBasisAmt
Depreciation$8,999DepreciationAmt
Book Value$7,670BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,861OtherCostOrOtherBasisAmt
Depreciation$123,818DepreciationAmt
Book Value$113,043BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,220OtherCostOrOtherBasisAmt
Depreciation$27,698DepreciationAmt
Book Value$17,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,235TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MARKETABLE SECURITIES$3,210,770F
BENEFICIAL INTEREST IN ASSETS HELD B$70,077F
FieldValueIRS element (for citing)
Total Book Value Securities$3,280,847TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$2,404Amt
FieldValueIRS element (for citing)
Total Liability$2,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,542,301TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$207,471NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$78,099DonatedServicesAndUseFcltsAmt
Revenue Not Reported$285,570RevenueNotReportedAmt
Revenue Subtotal$1,256,731RevenueSubtotalAmt
Other Revenues Not Included$5,414OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,414RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,262,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,190,108TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$78,099DonatedServicesUseFcltsAmt
Expenses Not Reported$78,099ExpensesNotReportedAmt
Expenses Subtotal$1,112,009ExpensesSubtotalAmt
Other Expenses Not Included$5,414OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,414ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,117,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE PERMANENT FUND IS RESTRICTED FOR THE ORIGINAL CONTRIBUTIONS BUT ANY FURTHER CONTRIBUTIONS OR EARNINGS ARE DETERMINED BY THE BOARD ON AN ANNUAL BASIS. THE BUILDING RESERVE FUND IS USED FOR FUTURE REQUIREMENTS FOR THE BUILDING SUCH AS REPAIRS, HEATING AND AIR CONDITIONING AND PAVING. THE OPERATING RESERVE FUND IS AVAILABLE FOR USE IN THE CASE OF UNANTICIPATED DECREASES IN FUNDING OR UNEXPECTED OPERATING EVENTS.
SCHEDULE D, PAGE 3, PART XCANCER SERVICES, INC. IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BANNUAL GIVING EXPENSES 5,414
SCHEDULE D, PAGE 4, PART XII, LINE 4BANNUAL GIVING EXPENSES 5,414

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WRAPPED UP IN REvent1Nm
Gross Receipts Event1$201,941GrossReceiptsEvent1Amt
Charitable Contri Event1$129,145CharitableContriEvent1Amt
Gross Revenue Event1$72,796GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,636OtherDirectExpensesEvent1Amt
Gross Receipts Total$201,941GrossReceiptsTotalAmt
Charitable Contributions Tot$129,145CharitableContributionsTotAmt
Gross Revenue Total Events$72,796GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,636DirectExpenseSummaryEventsAmt
Net Income Summary$64,160NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MEDICINE684$27,854BOOK
PROGRAM SUPPLIES17294$41,479BOOK
AWARDS AND GRANTS189$1,281BOOK
OTHER CLIENT ASSISTANCE6642$61,093BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION NOTES THE GUIDELINES FOR GRANT USE IN A MONTHLY GRANT REPORT AND THEN TRACKS THE ACTIVITY OF THE GRANT MONTHLY THROUGH ALLOCATION OF EXPENSES WITHIN THEIR FINANCIAL SOFTWARE. THIS INFORMATION IS THEN MONITORED AND TRACKED MONTHLY FOR ALL EXPENDITURES PER GRANTExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution440ContributionCnt
Noncash Contributions Rpt F990$54,165NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED SALVAGE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE CEO, TREASURER AND ASSISTANT DIRECTOR REVIEW THE FORM 990. THE FINAL FORM IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE IDENTIFIED ANNUALLY AND DISCUSSED AT BOARD LEVEL
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES INFORMATION FROM ONLINE RESOURCES AND THE NORTH CAROLINA CENTER FOR NONPROFITS TO ESTABLISH SALARY RANGES PER POSITION. CONSIDERATIONS WITHIN THESE RESOURCES INCLUDE EDUCATION AND EXPERIENCE LEVEL, COMPETITIVE ENVIRONMENT, AND OTHER CONSIDERATIONS NECESSARY FOR EACH POSITION. ONCE THE RANGE IS ESTABLISHED, A LENGTH OF TIME IT TAKES TO PERFECT A JOB IS ESTABLISHED FROM 4 YEARS TO 10 YEARS. CANDIDATES ARE PLACED WITHIN THIS RANGE BEFORE BEING OFFERED A SALARY. WITH ESTABLISHED EMPLOYEES, EVALUATIONS ARE PERFORMED ANNUALLY AND BOTH COST OF LIVING AND MERIT RAISES MAY BE AVAILABLE. THE TOTAL AMOUNT AVAILABLE FOR INCREASES IN COMPENSATION IS ESTABLISHED BY THE BOARD DURING THE BUDGETING PROCESS PRIOR TO THE BEGINNING OF THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BPROCESS DESCRIBED IN 15A
FORM 990, PAGE 6, PART VI, LINE 19POST INFORMATION ON THE ORGANIZATION'S WEBSITE AS WELL AS RESPOND TO ALL REQUESTS AS THEY ARE MADE.
FORM 990, PART XI, LINE 9ANNUAL GIVING EXPENSES -5,414 ANNUAL GIVING EXPENSES 5,414