CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

UTUADO, PR, RQ
501(c)(3)
EIN
66-0812599

CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

UTUADO, PR, RQ
501(c)(3)
EIN
66-0812599

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$378,250

Property, Plant, & Equipment (net)
73%
Cash & Equivalents
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,079

Payables & Accruals
>99%
Grants Payable
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
$55,181
$102,891
+86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$276,015
$275,359
0%
Other Assets
-
-
-
Total Assets
$331,196
$378,250
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,031
$2,079
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,031
$2,079
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$329,165
$376,171
+14%
Net assets
2023
2024
Change
Net assets
+$329,165
+$376,171
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)