CANCER FOUNDATION FOR NEW MEXICO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CANCER FOUNDATION FOR NEW MEXICO (EIN 41-2079799)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-08
- IRS object ID
- 202023439349301307
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-08T12:57:29-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850455574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN H GONZALES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2213 BROTHERS RD 200 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875056994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412079799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER FOUNDATION FOR NEW MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 5059957958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON HAMILTON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5059957958 | PhoneNum |
| Signature | 2020-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN H GONZALES | PreparerPersonNm |
| PTIN | P00520301 | PTIN |
| Phone | 5054249444 | PhoneNum |
| Preparation | 2020-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNON HAMILTON | PrincipalOfficerNm |
| Gross Receipts | $6,619,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CFFNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,834,734 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,323 | PYOtherRevenueAmt |
| CY Other Revenue | $295 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,015 | PYTotalRevenueAmt |
| CY Total Revenue | $1,932,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $382,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $423,703 | PYOtherExpensesAmt |
| CY Other Expenses | $446,859 | CYOtherExpensesAmt |
| PY Total Expenses | $805,848 | PYTotalExpensesAmt |
| CY Total Expenses | $896,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,036,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,277,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,250,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,223,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,205,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $690,546 | ExpenseAmt |
| Desc | PATIENTS WITH CANCER DIAGNOSIS OFTEN FACE ADDITIONAL FINANCIAL CHALLENGES THAT CAN PREVENT THEM FROM BEGINNING OR COMPLETING PRE-PRESCRIBED TREATMENT; WE PROVIDE TRAVEL, LODGING AND MEAL ASSISTANCE FOR PATIENTS AND THEIR CAREGIVERS; WEEKLY SUPPORT GROUPS; DISTRIBUTION OF INFORMATION ABOUT OTHER COMMUNITY SERVICES; AND PROVIDE VOLUNTEERS (ENGLISH AND SPANISH SPEAKING) DURING PHYSICIAN VISITS AND TREATMENTS. TOTAL SERVICE VISITS WERE APPROXIMATELY 28,841 AND APPROXIMATELY 875 PATIENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $690,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 5059957958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CORINNE COLLINS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $126,454 | $0 | $0 | |
| JANICE MEYER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $11,908 | $0 | $0 | |
| RICK BAILEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BILL BUCHSBAUM | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CASTRO | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SANDRA CLAYMORE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STOCKTON COLT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GAIL DOBISH | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE FELD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| VERNON HAMILTON | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDOLPH HIBBEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN HOCHBERG | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVEN LUSTIG | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LARRI SHORT | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUNNY TERRY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,362 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $773,798 | FundraisingAmt |
| Government Grants | $65,300 | GovernmentGrantsAmt |
| All Other Contributions | $995,636 | AllOtherContributionsAmt |
| Noncash Contributions | $270,287 | NoncashContributionsAmt |
| Total Contributions | $1,834,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,886 | TotalRevenueColumnAmt |
| Exclusion | $80,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,239,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,223,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,186 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,186 | TotalRevenueColumnAmt |
| Exclusion | $16,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $350,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $773,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $451,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,961 | TotalRevenueColumnAmt |
| Exclusion | -$100,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $114,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,144 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,256 | TotalRevenueColumnAmt |
| Exclusion | $101,256 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932,101 | TotalRevenueColumnAmt |
| Exclusion | $97,367 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,362 | TotalAmt |
| Program Services | $117,608 | ProgramServicesAmt |
| Management And General | $13,836 | ManagementAndGeneralAmt |
| Fundraising | $6,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,043 | TotalAmt |
| Program Services | $197,067 | ProgramServicesAmt |
| Management And General | $21,888 | ManagementAndGeneralAmt |
| Fundraising | $49,088 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023 | TotalAmt |
| Program Services | $8,093 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,811 | TotalAmt |
| Program Services | $25,325 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,807 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $18,152 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,101 | TotalAmt |
| Management And General | $29,098 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,785 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
| Fundraising | $3,211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,157 | TotalAmt |
| Program Services | $10,345 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,391 | TotalAmt |
| Program Services | $35,132 | ProgramServicesAmt |
| Management And General | $9,210 | ManagementAndGeneralAmt |
| Fundraising | $9,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,048 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429 | TotalAmt |
| Program Services | $2,915 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,255 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT TRAVEL | $118,198 | $117,837 | $361 |
| PATIENT SERVICES | $100,795 | $100,795 | |
| PATIENT HOUSING | $38,502 | $38,502 | |
| PATIENT SUPPORT GROUPS | $18,754 | $18,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,098 | TotalAmt |
| Program Services | $690,546 | ProgramServicesAmt |
| Management And General | $108,960 | ManagementAndGeneralAmt |
| Fundraising | $96,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,590 | BOYAmt |
| EOY | $368,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,948 | BOYAmt |
| EOY | $714,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,665 | BOYAmt |
| EOY | $60,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,139 | BOYAmt |
| EOY | $3,096,980 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,342 | BOYAmt |
| EOY | $4,250,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,973 | BOYAmt |
| EOY | $44,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,973 | BOYAmt |
| EOY | $44,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,826 | BOYAmt |
| EOY | $3,197,274 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,543 | BOYAmt |
| EOY | $1,008,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,369 | BOYAmt |
| EOY | $4,205,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,342 | BOYAmt |
| EOY | $4,250,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,036,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,417 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,834,734 | CurrentTaxYearAmt |
| Total | $6,193,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,834,734 | CurrentTaxYearAmt |
| Total | $6,193,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $473,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,720,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,886 | CurrentTaxYearAmt |
| Total | $331,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$126,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,186 | CurrentTaxYearAmt |
| Total | $30,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,556,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,005,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 30,462 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,220,965 | BeginningYearBalanceAmt |
| Contributions | $815,550 | ContributionsAmt |
| Investment Earnings Or Losses | $36,323 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,561 | AdministrativeExpensesAmt |
| End Year Balance | $3,044,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,972,357 | BeginningYearBalanceAmt |
| Contributions | $150,926 | ContributionsAmt |
| Investment Earnings Or Losses | $120,812 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,130 | AdministrativeExpensesAmt |
| End Year Balance | $2,220,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,695,103 | BeginningYearBalanceAmt |
| Contributions | $137,713 | ContributionsAmt |
| Investment Earnings Or Losses | $149,316 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,775 | AdministrativeExpensesAmt |
| End Year Balance | $1,972,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,425,882 | BeginningYearBalanceAmt |
| Contributions | $146,097 | ContributionsAmt |
| Investment Earnings Or Losses | $141,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,200 | AdministrativeExpensesAmt |
| End Year Balance | $1,695,103 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,306,230 | BeginningYearBalanceAmt |
| Contributions | $184,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,279 | AdministrativeExpensesAmt |
| End Year Balance | $1,425,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,599 | DepreciationAmt |
| Book Value | $51,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,344 | DepreciationAmt |
| Book Value | $9,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,325 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,616,240 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$53,417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$50,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,666,717 | RevenueSubtotalAmt |
| Other Revenues Not Included | $265,384 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $265,384 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,932,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $633,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $630,714 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $265,384 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $265,384 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $896,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AUCTION ITEMS 265,384 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AUCTION ITEMS 265,384 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SH EVENT | Event1Nm |
| Gross Receipts Event1 | $1,124,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $773,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $350,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,715 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,993 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $404,728 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,124,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $773,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $350,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,993 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $404,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $451,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,961 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $114,400 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $13,144 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $114,400 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $13,144 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,144 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $101,256 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE STATE OF NEW MEXICO GAMING CONTROL BOARD EXEMPTIONS APPLY IN | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | NA | IndividualWithBooksNm |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 2, PART III, LINE 9B | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION ALLOWING A RAFFLE TO BE CONDUCTED WITHOUT THE NEED TO OBTAIN A LICENSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 490 | $265,384 | MARKET VALUE |
| Yes (X) | EVENT FOOD | 2 | $4,333 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE MONITORED ANNUALLY OR SOONER IF APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | AUCTION ITEMS -265,384 AUCTION ITEMS 265,384 |