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ULSTER COUNTY HABITAT FOR HUMANITY INC
ULSTER COUNTY HABITAT FOR HUMANITY INC
KINGSTON, NY, US
•
501(c)(3)
•
EIN
14-1790299
•
WWW.ULSTERHABITAT.ORG
•
Subordinate Organization
ULSTER COUNTY HABITAT FOR HUMANITY INC
KINGSTON, NY, US
•
501(c)(3)
•
EIN
14-1790299
•
WWW.ULSTERHABITAT.ORG
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$2,874,716
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
28%
Other Assets
17%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$270,471
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
13%
Other Liabilities
11%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,317,237
$1,508,772
+15%
Receivables (Non-Related)
$19,089
$17,404
-9%
Related-Party Receivables
-
-
-
Inventories
$55,045
$51,831
-6%
Prepaid Expenses
$10,003
$13,910
+39%
Investments
-
$5,403
-
Property, Plant, & Equipment (net)
$801,047
$790,597
-1%
Other Assets
$698,626
$486,799
-30%
Total Assets
$2,901,047
$2,874,716
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$65,118
$36,146
-44%
Grants Payable
-
-
-
Deferred Revenue
$3,750
$6,750
+80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$233,818
$197,884
-15%
Related-Party Payables
-
-
-
Other Liabilities
$30,138
$29,691
-1%
Total Liabilities
$332,824
$270,471
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,568,223
$2,604,245
+1%
Net assets
2024
2025
Change
Net assets
+$2,568,223
+$2,604,245
+1%
Balance Sheet