SENECA HABITAT FOR HUMANITY

SENECA HABITAT FOR HUMANITY

Tiffin, OH, US
501(c)(3)
EIN
34-1536262
Subordinate Organization

SENECA HABITAT FOR HUMANITY

Tiffin, OH, US
501(c)(3)
EIN
34-1536262
Subordinate Organization

Balance Sheet

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

$812,458

Receivables (Non-Related)
57%
Cash & Equivalents
26%
Inventories
14%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$19,475

Custodial & Escrow Liabilities
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$223,406
$210,114
-6%
Receivables (Non-Related)
$457,440
$466,822
+2%
Related-Party Receivables
-
-
-
Inventories
$119,103
$112,036
-6%
Prepaid Expenses
$816
$816
+0%
Investments
$6,089
-
-
Property, Plant, & Equipment (net)
$23,069
$22,670
-2%
Other Assets
-
-
-
Total Assets
$829,923
$812,458
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,823
$3,897
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,020
$15,578
-26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,843
$19,475
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$806,080
$792,983
-2%
Net assets
2023
2024
Change
Net assets
+$806,080
+$792,983
-2%
Balance Sheet
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