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The CareSource Foundation
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The CareSource Foundation
Dayton, OH, US
•
501(c)3
•
EIN
56-2582561
•
www.caresource.com
•
Single Organization Support
Regional Funder
The CareSource Foundation
Sign up to claim this org
Dayton, OH, US
•
501(c)3
•
EIN
56-2582561
•
www.caresource.com
•
Single Organization Support
Regional Funder
Overview
Programs
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,053,870
Cash & Equivalents
97%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$58,000
Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,131,861
$1,026,870
-9%
Receivables (Non-Related)
$5,000
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$27,000
-
Total Assets
$1,136,861
$1,053,870
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$380,425
$58,000
-85%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$19,059
$0
-100%
Total Liabilities
$399,484
$58,000
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$737,377
$995,870
+35%
Net assets
2023
2024
Change
Net assets
+$737,377
+$995,870
+35%
Balance Sheet
