The Center for Holocaust and Humanity Education

The Center for Holocaust and Humanity Education

Cincinnati, OH, US
501(c)3
EIN
20-5090993

The Center for Holocaust and Humanity Education

Cincinnati, OH, US
501(c)3
EIN
20-5090993

Balance Sheet

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

$17,529,898

Other Assets
65%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,010,939

Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,384,159
$2,247,438
+62%
Receivables (Non-Related)
$615,843
$743,673
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,578
$24,506
-67%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,803,102
$3,103,766
-18%
Other Assets
$9,163,102
$11,410,515
+25%
Total Assets
$15,040,784
$17,529,898
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$252,963
$231,815
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$937,991
$779,124
-17%
Total Liabilities
$1,190,954
$1,010,939
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$9,748,216
$13,110,227
+34%
Unrestricted Net Assets
$4,101,614
$3,408,732
-17%
Net assets
2023
2024
Change
Net assets
+$13,849,830
+$16,518,959
+19%
Balance Sheet
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