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HABITAT FOR HUMANITY OF GREATER NEWBURGH INC
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HABITAT FOR HUMANITY OF GREATER NEWBURGH INC
NEWBURGH, NY, US
•
501(c)(3)
•
EIN
14-1815690
•
WWW.HABITATNEWBURGH.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY OF GREATER NEWBURGH INC
Sign up to claim this org
NEWBURGH, NY, US
•
501(c)(3)
•
EIN
14-1815690
•
WWW.HABITATNEWBURGH.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
2024
(Year End)
$5,431,037
Other Assets
38%
Cash & Equivalents
22%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
16%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$622,429
Payables & Accruals
51%
Deferred Revenue
31%
Notes Payable / Debt (Non-Related)
15%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,219,696
$1,192,093
-2%
Receivables (Non-Related)
$1,244,848
$1,136,657
-9%
Related-Party Receivables
-
-
-
Inventories
$75,379
$97,822
+30%
Prepaid Expenses
$40,622
$79,193
+95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$916,682
$861,457
-6%
Other Assets
$2,117,057
$2,063,815
-3%
Total Assets
$5,614,284
$5,431,037
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$261,322
$318,030
+22%
Grants Payable
-
-
-
Deferred Revenue
$279,081
$194,374
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,875
$94,775
+64%
Related-Party Payables
-
-
-
Other Liabilities
$10,800
$15,250
+41%
Total Liabilities
$609,078
$622,429
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$238,059
$485,867
+104%
Unrestricted Net Assets
$4,767,147
$4,322,741
-9%
Net assets
2023
2024
Change
Net assets
+$5,005,206
+$4,808,608
-4%
Balance Sheet
