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SAN DIEGO HABITAT FOR HUMANITY INC
SAN DIEGO HABITAT FOR HUMANITY INC
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
33-0259190
•
WWW.SANDIEGOHABITAT.ORG
•
Subordinate Organization
SAN DIEGO HABITAT FOR HUMANITY INC
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
33-0259190
•
WWW.SANDIEGOHABITAT.ORG
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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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)
$16,468,597
Receivables (Non-Related)
47%
Other Assets
40%
Cash & Equivalents
12%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$15,896,104
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
9%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,221,132
$1,999,884
+64%
Receivables (Non-Related)
$7,648,494
$7,660,878
+0%
Related-Party Receivables
-
-
-
Inventories
$195,848
$153,473
-22%
Prepaid Expenses
$211,185
$22,381
-89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,287,312
$114,513
-98%
Other Assets
$4,898,936
$6,517,468
+33%
Total Assets
$19,462,907
$16,468,597
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,104,583
$1,397,192
-34%
Grants Payable
-
-
-
Deferred Revenue
$1,108,990
$1,102,444
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,438,532
$13,396,468
0%
Related-Party Payables
-
-
-
Other Liabilities
$1,188
$0
-100%
Total Liabilities
$16,653,293
$15,896,104
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$517,481
$512,323
-1%
Unrestricted Net Assets
$2,292,133
$60,170
-97%
Net assets
2023
2024
Change
Net assets
+$2,809,614
+$572,493
-80%
Balance Sheet
