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CHARITABLE ADULT RIDES & SERVICES
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CHARITABLE ADULT RIDES & SERVICES
San Diego, CA, US
•
501(c)3
•
EIN
27-4327126
•
WWW.OTGRIDES.ORG AND WWW.CAREASY.ORG
•
Regional Funder
CHARITABLE ADULT RIDES & SERVICES
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
27-4327126
•
WWW.OTGRIDES.ORG AND WWW.CAREASY.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$13,048,963
Receivables (Non-Related)
45%
Other Assets
22%
Property, Plant, & Equipment (net)
15%
Investments
8%
Cash & Equivalents
7%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$7,285,994
Payables & Accruals
65%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,412,811
$872,366
-38%
Receivables (Non-Related)
$3,192,548
$5,841,481
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$255,859
$387,586
+51%
Investments
$699,999
$1,045,386
+49%
Property, Plant, & Equipment (net)
$1,890,110
$1,997,355
+6%
Other Assets
$2,794,308
$2,904,789
+4%
Total Assets
$10,245,635
$13,048,963
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$3,967,705
$4,751,594
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$89,710
$568,215
+533%
Related-Party Payables
-
-
-
Other Liabilities
$914,786
$1,966,185
+115%
Total Liabilities
$4,972,201
$7,285,994
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,273,434
$5,762,969
+9%
Net assets
2023
2024
Change
Net assets
+$5,273,434
+$5,762,969
+9%
Balance Sheet
