CENTER FOR HUMAN DEVELOPMENT INC
CENTER FOR HUMAN DEVELOPMENT INC
CENTER FOR HUMAN DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$116,261,807
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
25%
Investments
24%
Other Assets
18%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$48,410,950
Other Liabilities
42%
Payables & Accruals
34%
Tax-Exempt Bond Liabilities
17%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,380,209
$3,731,138
-15%
Receivables (Non-Related)
$28,412,492
$28,680,264
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$634,721
$1,905,001
+200%
Investments
$25,068,746
$28,248,574
+13%
Property, Plant, & Equipment (net)
$28,785,890
$32,477,909
+13%
Other Assets
$19,943,018
$21,218,921
+6%
Total Assets
$107,225,076
$116,261,807
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$11,404,339
$16,667,716
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$8,892,079
$8,243,342
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,876,845
$3,093,259
-61%
Related-Party Payables
-
-
-
Other Liabilities
$20,125,692
$20,406,633
+1%
Total Liabilities
$48,298,955
$48,410,950
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,472,851
$2,602,567
+5%
Unrestricted Net Assets
$56,453,270
$65,248,290
+16%
Net assets
2023
2024
Change
Net assets
+$58,926,121
+$67,850,857
+15%
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