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HABITAT FOR HUMANITY OF GREATER NEWARK INC
HABITAT FOR HUMANITY OF GREATER NEWARK INC
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2762202
•
HABITATNEWARK.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY OF GREATER NEWARK INC
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2762202
•
HABITATNEWARK.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,728,144
Other Assets
45%
Receivables (Non-Related)
22%
Cash & Equivalents
22%
Inventories
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,521,338
Other Liabilities
79%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,293,963
$819,608
-37%
Receivables (Non-Related)
$800,925
$837,327
+5%
Related-Party Receivables
-
-
-
Inventories
$461,055
$328,554
-29%
Prepaid Expenses
$10,402
$20,428
+96%
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,837
$37,600
-27%
Other Assets
$1,881,721
$1,684,627
-10%
Total Assets
$4,499,903
$3,728,144
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$195,379
$258,313
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$452,678
$270,061
-40%
Related-Party Payables
-
-
-
Other Liabilities
$2,196,337
$1,992,964
-9%
Total Liabilities
$2,844,394
$2,521,338
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$428,636
$357,743
-17%
Unrestricted Net Assets
$1,226,873
$849,063
-31%
Net assets
2023
2024
Change
Net assets
+$1,655,509
+$1,206,806
-27%
Balance Sheet
