2026-04-13T20:27:48-06:00 2025-12-31 300726153 JS Morlu LLC CPAs 2200 Opitz Blvd Suite 200 Woodbridge VA 22191 990EZ 2025-01-01 844495638 Filipino American Cancer Care % Josie Ziman FILI 5713520165 6270 Walkers Croft Way Alexandria VA 22315 JOSIE ZIMAN CEO 5712418183 2026-04-08 true JOHN S MORLU CPA P01613030 7035944944 2026-04-13 2025 2025-03-06 01:10:19Z X X X https://www.filamcancercare.org/ X X 117742 X 117742 117742 31400 9861 3240 140 86889 131530 -13788 51835 38047 X 29378 35061 0 0 22478 3423 51856 38484 21 437 51835 38047 Support underserved people with cancer Grant Disbursements to Cancer Patients/Beneficiaries in the USA and Philippines 31400 0 0 Josie M Ziman FOUNDER 12.00 0 0 0 Vellie D Hall BOARD MEMBER 12.00 0 0 0 Evelyn Bunoan Board Member 12.00 0 0 0 Alma Conty Board Member 12.00 0 0 0 Richie Vicente Board Member 12.00 0 0 0 Januario W Azarcon Board Member 12.00 0 0 0 Mithi A Thomas Board Member 12.00 0 0 0 Rocky A Brito Board Member 12.00 0 0 0 Carl Abella Board Director 12.00 0 0 0 false false false false false false false false false Josie M Ziman 6270 Walkers Croft Way Alexandria VA 22315 5713520165 false false false false false false false false false false false NONE NONE true X 136938 72365 89843 121632 117742 538520 136938 72365 89843 121632 117742 538520 538520 538520 1.00000 1.00000 X List of grants and similar amounts paid Part I line 10 Activity Grant Making Grantee Cancer Patient Street PO Box 150153 City, State, Zip Alexandria, VA 22315Relationship Beneficiary Amount 31,400 Description of other expenses Part I line 16 Description AmountLiability Insurance 360Office Supplies 75State/County Registration & Permits 338Software Subscription 3,353Video Conference 209Credit Card Financing Fees 1Miscellaneous 723Paypal/Venmo Transfer Fees 84Advertising 450Bank Service Fees 640Engraving & Printing 5,579Event Expenses 72,783Hotel, Meals & Travel Expenses 1,140Merchandise, Gifts & Prizes 868Remittance Fees 51Bank Fees 160Gas & Fuel 75 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Event Expenses 20,140 0Inventory 2,338 3,423 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit card payable 21 437