HOLOCAUST MEMORIAL RESOURCE & EDUCATION CENTER OF FLORIDA INC

HOLOCAUST MEMORIAL RESOURCE & EDUCATION CENTER OF FLORIDA INC

Maitland, FL, US
501(c)3
EIN
59-2219851

HOLOCAUST MEMORIAL RESOURCE & EDUCATION CENTER OF FLORIDA INC

Maitland, FL, US
501(c)3
EIN
59-2219851

Balance Sheet

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

$23,281,161

Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
26%
Investments
17%
Cash & Equivalents
11%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$93,418

Payables & Accruals
72%
Deferred Revenue
28%
Grants Payable
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
$4,663,241
$2,444,838
-48%
Receivables (Non-Related)
$8,116,126
$6,035,054
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,807
$9,330
+94%
Investments
$3,524,544
$4,032,384
+14%
Property, Plant, & Equipment (net)
$6,627,956
$10,148,679
+53%
Other Assets
$682,764
$610,876
-11%
Total Assets
$23,619,438
$23,281,161
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$947,753
$66,918
-93%
Grants Payable
-
-
-
Deferred Revenue
$36,389
$26,500
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$984,142
$93,418
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$20,376,030
$10,497,092
-48%
Unrestricted Net Assets
$2,259,266
$12,690,651
+462%
Net assets
2023
2024
Change
Net assets
+$22,635,296
+$23,187,743
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)