THE HOME OWNERSHIP CENTER OF GREATER CINCINNATI IN

THE HOME OWNERSHIP CENTER OF GREATER CINCINNATI IN

Cincinnati, OH, US
501(c)3
EIN
31-0831240

THE HOME OWNERSHIP CENTER OF GREATER CINCINNATI IN

Cincinnati, OH, US
501(c)3
EIN
31-0831240

Balance Sheet

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

$1,867,204

Cash & Equivalents
61%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$423,291

Other Liabilities
50%
Payables & Accruals
25%
Notes Payable / Debt (Non-Related)
23%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$868,515
$1,147,491
+32%
Receivables (Non-Related)
$1,192,885
$486,859
-59%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,781
$13,668
-1%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$231,219
$219,186
-5%
Other Assets
$1,354
-
-
Total Assets
$2,307,754
$1,867,204
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$86,149
$104,853
+22%
Grants Payable
$0
-
-
Deferred Revenue
$10,276
$8,534
-17%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$99,355
$99,355
+0%
Related-Party Payables
$0
-
-
Other Liabilities
$942,670
$210,549
-78%
Total Liabilities
$1,138,450
$423,291
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$275,070
$634,770
+131%
Unrestricted Net Assets
$894,234
$809,143
-10%
Net assets
2023
2024
Change
Net assets
+$1,169,304
+$1,443,913
+23%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)