Care Guardians Nfp Inc
- Assets
- $174.0k
- Revenue
- $222.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Algonquin, IL
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 82-1773918
Organization Overview
Care Guardians Nfp Inc is located in Algonquin, IL. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Guardians Nfp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Care Guardians Nfp Inc generated $222.3k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING GUARDIANSHIP AND HEALTH CARE ADVOCACY FOR THOSE IN NEED THROUGH INFORMATION, EDUCATION, AND ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Krallitsch Director | 10 | $13,250 | |
Jean Llamas Director | 10 | $13,000 | |
Katlan Sego Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $222,313 |
| Total Revenue | $222,313 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $26,250 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,723 |
| Depreciation | $0 |
| Occupancy | $10,911 |
| Travel, conferences, and meetings | $2,014 |
| Printing and publications | $0 |
| Other expenses | $145,607 |
| Total operating and administrative expenses | $190,829 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $190,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,004 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $174,004 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $93,400 |
| Total liabilities | $93,400 |
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