Civic Intelligence

Chrill Care Inc.

990 • Fiscal year 2020 • EIN 22-1559410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CHRILL.ORG

View Organization Page

201 Bloomfield AvenueVerona, NJ 07044

(973) 744-8103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$233,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,386,332

Down $393,707 (-22%) from 2019

Net Assets

Down

$482,611

Down $743,354 (-61%) from 2019

Liabilities

Up

$903,721

Up $349,647 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$8,008,251

Up $43,256 (+0.5%) from 2019

Expenses

Up

$8,693,605

Up $401,541 (+4.8%) from 2019

Net Income

Down

-$685,354

Down $358,285 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,167,006Liabilities 2010: $841,577Net Assets 2010: $325,4292010Assets 2011: $1,987,324Liabilities 2011: $1,420,037Net Assets 2011: $567,2872011Assets 2012: $1,915,106Liabilities 2012: $1,593,000Net Assets 2012: $322,1062012Assets 2013: $2,010,764Liabilities 2013: $1,655,543Net Assets 2013: $355,2212013Assets 2014: $1,694,640Liabilities 2014: $1,592,695Net Assets 2014: $101,9452014Assets 2015: $1,310,396Liabilities 2015: $1,634,329Net Assets 2015: -$323,9332015Assets 2016: $1,238,385Liabilities 2016: $1,515,134Net Assets 2016: -$276,7492016Assets 2017: $1,807,721Liabilities 2017: $1,954,878Net Assets 2017: -$147,1572017Assets 2018: $1,677,752Liabilities 2018: $411,173Net Assets 2018: $1,266,5792018Assets 2019: $1,780,039Liabilities 2019: $554,074Net Assets 2019: $1,225,9652019Assets 2020: $1,386,332Liabilities 2020: $903,721Net Assets 2020: $482,6112020Assets 2021: $1,600,699Liabilities 2021: $616,647Net Assets 2021: $984,0522021Assets 2022: $1,759,170Liabilities 2022: $676,871Net Assets 2022: $1,082,2992022

Highlighted filing

2020

Assets$1,386,332
Liabilities$903,721
Net Assets$482,611
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,443,9392010Expenses 2011: $7,431,7002011Expenses 2012: $8,059,3522012Revenue 2013: $7,367,222Expenses 2013: $7,334,107Net Income 2013: $33,1152013Revenue 2014: $6,931,833Expenses 2014: $7,185,109Net Income 2014: -$253,2762014Revenue 2015: $6,610,398Expenses 2015: $6,991,276Net Income 2015: -$380,8782015Revenue 2016: $7,167,267Expenses 2016: $7,075,083Net Income 2016: $92,1842016Revenue 2017: $7,569,751Expenses 2017: $7,383,141Net Income 2017: $186,6102017Revenue 2018: $7,985,507Expenses 2018: $8,695,430Net Income 2018: -$709,9232018Revenue 2019: $7,964,995Expenses 2019: $8,292,064Net Income 2019: -$327,0692019Revenue 2020: $8,008,251Expenses 2020: $8,693,605Net Income 2020: -$685,3542020Revenue 2021: $8,194,341Expenses 2021: $7,692,900Net Income 2021: $501,4412021Revenue 2022: $6,841,996Expenses 2022: $6,798,025Net Income 2022: $43,9712022

Highlighted filing

2020

Revenue$8,008,251
Expenses$8,693,605
Net Income-$685,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,008,251
Mission and Program Overview

Mission

To offer assistance with problems caused by illness or social & environmental stress by providing a variety of at-home services.

To provide quality home care services to individuals and families threatened by illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,002,083$871,431▼ $130,652
Cash and Non-Interest-Bearing Accounts$295,644$271,612▼ $24,032
Land, Buildings, and Equipment, Net$168,480$114,928▼ $53,552
Accounts Receivable$171,983$102,964▼ $69,019
Prepaid Expenses and Deferred Charges$41,371$24,919▼ $16,452
Savings and Temporary Cash Investments$100,478$478▼ $100,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,780,039$1,386,332▼ $393,707
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$554,074$403,721▼ $150,353
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$554,074$903,721▲ $349,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,907$415,553▼ $743,354
Net Assets With Donor Restrictions$67,058$67,058→ $0
Total Net Assets Fund Balance$1,225,965$482,611▼ $743,354
Total Liabilities and Net Assets / Fund Balance$1,780,039$1,386,332▼ $393,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,928$595,410$710,338
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,058-▲ $706$706$67,058
2019$67,058-▲ $478$478$67,058
2018$67,058-▲ $181$181$67,058
2017$67,058-▲ $423$423$67,058
2016$67,058-▲ $469$469$67,058
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SanzariChief Financial OfficerFT$197,873$35,702$233,575
Deborah DelvecchioExecutive DirectorFT$191,969$35,201$227,170
GAIL GONNELLI Term 472020Executive Director/trusteeFT$71,720$3,083$74,803

Board Members and Trustees

NameTitle
Joseph CarterChairperson/Trustee
Philip ChiericoTreasurer/Trustee
Richard RosenthalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$536,967
Program Service Revenue
$7,457,901
Investment Income
$706
Other Revenue
$12,677
All Other Contributions
$36,967
Change in Net Assets
$-685,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,950,251
Revenue Not Reported on Financial Statements
$58,000
Other Revenue Adjustments
$58,000
Total Revenue per Audited Statements
$7,950,251
Total Revenue per Form 990
$8,008,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,151
Grants and Similar Amounts Paid$1,414,303
Other Expenses$1,344,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,648,113$850,470-$4,498,583
Grants to Domestic Individuals$1,414,303--$1,414,303
Current Officers, Directors, Trustees, and Key Employees-$535,548-$535,548
Other Employee Benefits$339,528$105,083-$444,611
Payroll Taxes$301,305$112,080-$413,385
Insurance$228,772$85,098-$313,870
Office Expenses$184,226$73,676-$257,902
Occupancy$217,131$39,434-$256,565
Fees for Services Other$84,936$77,613-$162,549
Fees for Services Legal-$114,451-$114,451
Advertising$46,524$17,306-$63,830
Depreciation Depletion$60,554$498-$61,052
Fees for Services Accounting-$57,983-$57,983
Pension Plan Contributions$37,022$6,002-$43,024
Travel$25,691$12,324-$38,015
Conferences and Meetings$12,635--$12,635
Fees for Services Management-$5,299-$5,299
Total Functional Expenses$6,600,740$2,092,865$0$8,693,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,693,605
Total Expenses per Audited Statements$8,693,605
Total Expenses per Form 990$8,693,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Settlement Payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Chrill Care Inc
EIN
22-1559410
In Care Of
% JUSTIN SANZARI
Phone
9737448103
Address
201 Bloomfield Avenue, Verona, NJ 07044

Signing Officer

Name
Deborah Delvecchio
Title
Executive Director
Phone
9737448103
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Delvecchio
Formed
1949
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
329
Volunteers
13

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Schedule O - Supplmental Information

“FORM 990, PART VI, SECTION A, #3 THE ORGANIZATION IS AFFILIATED BY MEANS OF OVERLAPPING BOARDS WITH VISITING NURSES ASSOCIATION, CHRILL REALTY, INC. AND CHRILL MANAGEMENT CORP. Form 990, Part VI, Section A, #6 Chrill management corporation is the sole corporate member of Chrill care inc. FORM 990, PART VI, SECTION A, #8B THE GOVERNING BOARD AUTHORIZES ALL POLICIES AND PROCEDURES FOR THE ORGANIZATION AS NO SEPARATE COMMITTEES HAVE BEEN ESTABLISHED. FORM 990, PART VI, SECTION B, #11A THE 990 IS SUBMITTED IN DRAFT FORM TO ALL BOARD MEMBERS FOR REVIEW. UPON REVIEW, APPROVAL IS PROVIDED TO THE PRESIDENT TO FILE THE FORM WITH THE IRS. THIS PROCESS IS DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, #12C THE ANNUAL QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY BOARD MEMBERS ARE INVESTIGATED BY MANAGEMENT TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. THIS FOLLOW-UP AND REVIEW IS DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION B, #15 Executive compensation - the board obtains compensation information from management to determine current pay scales. The board meets, discusses and identifies adjustments to salaries as necessary. The CEO compensation is reviewed and approved by the board. For other employees, A LISTING OF POSITIONS AND SALARY IS REVIEWED BY THE BOARD AND COMPARED TO THE COMPENSATION OF SIMILAR JOB POSITIONS AT ORGANIZATIONS THAT PROVIDE THE SAME SERVICES TO DETERMINE IF THE AMOUNTS ARE WITHIN THE EXPECTATIONS FOR THE REGION, SIZE OF ENTITY, ETC. APPROVALS OR CHANGES ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, #19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION IN VERONA, NEW JERSEY AND ARE AVAILABLE UPON REQUEST(WITHOUT COST) TO ANY INDIVIDUAL REQUESTING SUCH INFORMATION. A LOG IS MAINTAINED IDENTIFYING THE DATE AND INDIVIDUAL MAKING SUCH REQUESTS AND THE DATE AND SIGNATURE OF THE ADMINISTRATIVE EMPLOYEE PROVIDING THE REQUESTED INFORMATION. FORM 990, PART XI, LINE 9 BAD DEBTS EXPENSE = $58,000.”

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Agency is exempt from Federal income taxes under Section 501(c)(3)of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities and changes in net assets (deficiency). The Agency had no unrecognized tax benefits at December 31, 2020 and 2019 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements.”

form 990, schedule D, part V, line 4

“The endowment fund was created by a single donor. All earnings from the endowment fund are to be utilized for operations.”

Form 990, Schedule D, Part XI, Line 2D

“Bad debts expense = $58,000.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0256565
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0184226
IRS990/OfficeExpensesGrp/TotalAmt0257902
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0301305
IRS990/PayrollTaxesGrp/TotalAmt0413385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037022
IRS990/PensionPlanContributionsGrp/TotalAmt043024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01002083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024919
IRS990/PrincipalOfficerNm0Deborah Delvecchio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER (HHA) SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120449
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVICES - Weekday hot meal delivery is provided to clients who are mostly homebound due to illness, physical limitation, advanced age, or inadequate cooking facilities. These meals are funded by Essex County, however in some cases health insurance will cover the cost of meals. The meals are delivered on average, between 10am and 2pm to the clients home by trained delivery drivers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02376451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01414303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03120449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0925766
IRS990/PYInvestmentIncomeAmt0728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280816
IRS990/PYOtherRevenueAmt027995
IRS990/PYProgramServiceRevenueAmt07711946
IRS990/PYRevenuesLessExpensesAmt0-327069
IRS990/PYSalariesCompEmpBnftPaidAmt06085482
IRS990/PYTotalExpensesAmt08292064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07964995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-685354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04337452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0191613
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04785872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04270686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03610061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013427912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07457901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07711946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03279002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03556537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025197395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00004
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038668236
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0478

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,332
Liabilities
$903,721
Net assets
$482,611
Revenue
$8,008,251
Expenses
$8,693,605
Net income
-$685,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$6.84$6.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.62$0.98$8.19$7.69$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.48$8.01$8.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$7.96$8.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.41$1.27$7.99$8.70$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.95$0.15$7.57$7.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.52$0.28$7.17$7.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.63$0.32$6.61$6.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.59$0.10$6.93$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.66$0.36$7.37$7.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.59$0.32$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.42$0.57$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.84$0.33$6.44