Habitat for Humanity of Greater Plymouth

Habitat for Humanity of Greater Plymouth

Carver, MA, US
501(c)(3)
EIN
04-3348433
Subordinate Organization

Habitat for Humanity of Greater Plymouth

Carver, MA, US
501(c)(3)
EIN
04-3348433
Subordinate Organization

Balance Sheet

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

$1,751,943

Inventories
47%
Other Assets
29%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,362,485

Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
16%
Other Liabilities
4%
Payables & Accruals
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$63,714
$287,573
+351%
Receivables (Non-Related)
$73,280
$62,992
-14%
Related-Party Receivables
$0
$0
-
Inventories
$331,560
$828,929
+150%
Prepaid Expenses
$13,419
$12,450
-7%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$84,833
$47,996
-43%
Other Assets
$0
$512,003
-
Total Assets
$566,806
$1,751,943
+209%
Liabilities
2023
2024
Change
Payables & Accruals
$32,319
$24,444
-24%
Grants Payable
-
-
-
Deferred Revenue
$40,440
$214,179
+430%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$836
$1,306
+56%
Notes Payable / Debt (Non-Related)
$275,000
$1,062,807
+286%
Related-Party Payables
-
-
-
Other Liabilities
$1,396
$59,749
+4180%
Total Liabilities
$349,991
$1,362,485
+289%
Net assets
2023
2024
Change
Restricted Net Assets
$13,190
$44,440
+237%
Unrestricted Net Assets
$203,625
$345,018
+69%
Net assets
2023
2024
Change
Net assets
+$216,815
+$389,458
+80%
Balance Sheet
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