Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 33-0609908 • 501(c)3 • San Jacinto, CA
Profile
The organization provides coordinated regional transportation services in riverside county, california. Recipients of the services include the elderly, disabled, and other individuals in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$246,755
Down $800 (-0.3%) from 2024
Liabilities
Down$37,723
Down $53,389 (-59%) from 2024
Net Assets
Up$209,032
Up $52,589 (+34%) from 2024
Revenue
Up$791,440
Up $167,384 (+27%) from 2024
Expenses
Up$738,851
Up $123,340 (+20%) from 2024
Net Income
Up$52,589
Up $44,044 (+515%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided transportation needs to the elderly, the disabled, the truly needy and the handicapped in the Central Riverside County area by providing coordinated regional transportation services.
The organization provides coordinated regional transportation services in riverside county, california. Recipients of the services include the elderly, disabled, and other individuals in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,339 | $182,747 | ▲ $116,408 |
| Accounts Receivable | $59,631 | $44,919 | ▼ $14,712 |
| Cash and Non-Interest-Bearing Accounts | $107,774 | $12,089 | ▼ $95,685 |
| Prepaid Expenses and Deferred Charges | $6,811 | $0 | ▼ $6,811 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $247,555 | $246,755 | ▼ $800 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $55,907 | - | - |
| Accounts Payable and Accrued Expenses | $35,205 | $24,723 | ▼ $10,482 |
| Other Liabilities | - | $13,000 | - |
| Total Liabilities | $91,112 | $37,723 | ▼ $53,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,443 | $209,032 | ▲ $52,589 |
| Total Net Assets Fund Balance | $156,443 | $209,032 | ▲ $52,589 |
| Total Liabilities and Net Assets / Fund Balance | $247,555 | $246,755 | ▼ $800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182,747 | $376,198 | $558,945 |
| Name | Title |
|---|---|
| Don Edwards | President/Chair |
| Cyndi Lemke | Board Member |
| Debra Sacks | Board Member |
| Janice Delagrammatikas | Board Member |
| Michele Worth | Board Member |
| Lenore Dejesus | Secretary/CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $171,980 | Blue Book |
| Other Non Cash Contri Table | 1 | $28,900 | Service Value |
| Total Noncash Contributions | 3 | $200,880 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,842 |
| Other Expenses | $335,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,716 | - | - | $370,716 |
| Depreciation Depletion | $55,572 | - | - | $55,572 |
| Insurance | $39,751 | - | - | $39,751 |
| Payroll Taxes | $33,126 | - | - | $33,126 |
| Fees for Services Other | $5,993 | $11,350 | - | $17,343 |
| Occupancy | $11,330 | $4,855 | - | $16,185 |
| Other Expenses | $12,615 | - | - | $12,615 |
| All Other Expenses | $2,391 | $1,338 | - | $3,729 |
| Office Expenses | $2,693 | - | - | $2,693 |
| Travel | $937 | - | - | $937 |
| Advertising | $824 | - | - | $824 |
| Total Functional Expenses | $721,308 | $17,543 | $0 | $738,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $738,851 |
| Total Expenses per Audited Statements | $738,851 |
| Total Expenses per Form 990 | $738,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Cflc | $13,000 |
“A draft copy of the tax returns are provided by the organization's cpa to the board of directors prior to filing. The board will review the tax returns and contact the cpa with any inquiries or exceptions. Upon clearing all exceptions and inquiries, the returns are then finalized and a copy is provided to the board president.”
“It is the policy of the organization that all board members and employees avoid any conflicts between their personal interests and those of the organization. The fundamental principle guiding this policy is that no board member or employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the best interests of the organization. It is the responsibility of the individual board member or employee to report actual or potential conflicts between themselves or the organization. Conflicts of interest are continually monitored by the board of directors and management. If a potential conflict arises, the board and or management will meet and confer to make a determination if a conflict exists and take appropriate corrective action.”
“Governing documents, policies, and financial statements are disclosed upon request at the premises of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COORDINATED REGIONAL TRANSPORTATION SERVICES IN RIVERSIDE COUNTY, CALIFORNIA. RECIPIENTS OF THE SERVICES INCLUDE THE ELDERLY, DISABLED, AND OTHER INDIVIDUALS IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 232974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACIA FERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517659671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 N STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 335009 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403842 |
| IRS990/CYTotalExpensesAmt | 0 | 738851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55572 |
| IRS990/Desc | 0 | THE ORGANIZATION's PROGRAM ACCOMPLISHMENTS INCLUDE PROVIDING TRANSPORTATION SERVICES TO THE ELDERLY, DISABLED, AND OTHER INDIVIDUALS IN NEED. THE SERVICES INCLUDE TRANSPORTING INDIVIDUALS FOR THEIR HEALTHCARE NEEDS, SHOPPING, PERSONAL CARE, AND OTHER DESTINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17343 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENORE DEJESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNDI LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE DELAGRAMMATIKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 557966 |
| IRS990/GrantAmt | 0 | 557966 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 791440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558945 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES COORDINATED REGIONAL TRANSPORTATION SERVICES IN RIVERSIDE COUNTY, CALIFORNIA. RECIPIENTS OF THE SERVICES INCLUDE THE ELDERLY, DISABLED, AND OTHER INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209032 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 200880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES - CFLC |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326631 |
| IRS990/PYTotalExpensesAmt | 0 | 615511 |
| IRS990/PYTotalRevenueAmt | 0 | 624056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 232974 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2516515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2516515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2516515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CFLC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 738851 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | BLUE BOOK |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 171980 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SERVICE VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28900 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX RETURNS ARE PROVIDED BY THE ORGANIZATION'S CPA TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD WILL REVIEW THE TAX RETURNS AND CONTACT THE CPA WITH ANY INQUIRIES OR EXCEPTIONS. UPON CLEARING ALL EXCEPTIONS AND INQUIRIES, THE RETURNS ARE THEN FINALIZED AND A COPY IS PROVIDED TO THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE POLICY OF THE ORGANIZATION THAT ALL BOARD MEMBERS AND EMPLOYEES AVOID ANY CONFLICTS BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO BOARD MEMBER OR EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE ORGANIZATION. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL BOARD MEMBER OR EMPLOYEE TO REPORT ACTUAL OR POTENTIAL CONFLICTS BETWEEN THEMSELVES OR THE ORGANIZATION. CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED BY THE BOARD OF DIRECTORS AND MANAGEMENT. IF A POTENTIAL CONFLICT ARISES, THE BOARD AND OR MANAGEMENT WILL MEET AND CONFER TO MAKE A DETERMINATION IF A CONFLICT EXISTS AND TAKE APPROPRIATE CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST AT THE PREMISES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247555 |
| IRS990/TotalAssetsEOYAmt | 0 | 246755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 790940 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791440 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246755 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/TravelGrp/TotalAmt | 0 | 937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1301 |
| IRS990/USAddress/CityNm | 0 | SAN JACINTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92581 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE-A-VAN TRANSIT SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 330609908 |
No mirrored PDF or thumbnail assets are attached yet.