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2006
CanCare Facts and Figures
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| Balance Sheet |
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Statement of Revenue & Expenses |
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| December 31, 2006 |
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December 31, 2006 |
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| Assets |
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Revenue |
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| Cash and Cash Equivialents |
$89,058 |
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Friends of CanCare Special Events |
$426,377 |
| Contributions Receivable |
49,000 |
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Individuals |
103,291 |
| Prepaid Expenses |
1,103 |
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Foundations |
118,450 |
| Total Current Assets |
$139,161 |
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Congregations |
58,932 |
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Memorials |
26,110 |
| Property and Equipment |
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Corporations |
113,963 |
| Office Improvements |
$16,379 |
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Interest/Dividend Income |
5,337 |
| Furniture, Fixtures & Equipment |
125,199 |
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Ask Event |
32,775 |
| Accumulated Depreciation |
(97,023) |
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Total Revenue |
$885,235 |
| Total Property & Equipment |
$44,555 |
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Expenses |
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| Other Assets |
$315,953 |
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| Unconditional Promises to Give |
90,125 |
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Program Services |
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One-on-One Support |
$262,244 |
| Total Assets |
$589,794 |
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Volunteer Recruitment & Training |
174,830 |
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Hospital Outreach |
148,605 |
| Liabilities and Fund Balances |
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Information & Resources |
131,122 |
| Accounts Payable |
$2,968 |
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Total Program Services |
$716,801 |
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| Other Liabilities |
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Support Services |
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| Restricted funds |
24,233 |
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Management & Development |
$149,479 |
| Ask Event Pledges |
90,125 |
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Depreciation |
7,868 |
| Friends Fund |
49,000 |
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Total Expenses |
$874,148 |
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| Fund Balances |
$423,468 |
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Revenue Over Expenses |
11,087 |
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Fund Balances, Beginning of Year |
412,381 |
| Total Liabilities & Fund Balances |
$589,794 |
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Fund Balances, End of Year |
$423,468 |
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View CanCare's IRS 990 at Guidestar
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Return
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©
Copyright 2006, CanCare, Inc.
9575 Katy Freeway, Suite 428, Houston, Texas 77024
713.461.0028 or 1.888.461.0028, Fax 713.461.0704
CanCare, Inc. is a nonprofit 501(c)(3) organization.
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