Logo for "HABITAT FOR HUMANITY OF EVANSVILLE"

HABITAT FOR HUMANITY OF EVANSVILLE

HABITAT FOR HUMANITY OF EVANSVILLE

Evansville, IN, US
501(c)3
EIN
35-1602775
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF EVANSVILLE"

HABITAT FOR HUMANITY OF EVANSVILLE

Evansville, IN, US
501(c)3
EIN
35-1602775
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$16,805,167

Investments
57%
Cash & Equivalents
23%
Other Assets
17%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$3,294,938

Notes Payable / Debt (Non-Related)
74%
Other Liabilities
17%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,943,058
$3,791,496
-4%
Receivables (Non-Related)
$8,750
$177,461
+1928%
Related-Party Receivables
-
-
-
Inventories
$72,461
$91,011
+26%
Prepaid Expenses
$53,016
$58,641
+11%
Investments
$8,073,620
$9,560,026
+18%
Property, Plant, & Equipment (net)
$122,688
$255,592
+108%
Other Assets
$3,144,790
$2,870,940
-9%
Total Assets
$15,418,383
$16,805,167
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$369,210
$294,832
-20%
Grants Payable
-
-
-
Deferred Revenue
$1,450,934
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,450,557
$2,450,000
+69%
Related-Party Payables
-
-
-
Other Liabilities
$459,916
$550,106
+20%
Total Liabilities
$3,730,617
$3,294,938
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$204,604
$194,577
-5%
Unrestricted Net Assets
$11,483,162
$13,315,652
+16%
Net assets
2024
2025
Change
Net assets
+$11,687,766
+$13,510,229
+16%
Balance Sheet
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