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Habitat for Humanity of Monroe County
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Habitat for Humanity of Monroe County
Bloomington, IN, US
•
501(c)3
•
EIN
35-1753977
•
monroecountyhabitat.org
•
Subordinate Organization
Habitat for Humanity of Monroe County
Sign up to claim this org
Bloomington, IN, US
•
501(c)3
•
EIN
35-1753977
•
monroecountyhabitat.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$11,051,910
Receivables (Non-Related)
39%
Investments
35%
Other Assets
22%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,497,593
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
28%
Other Liabilities
16%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$548,372
$267,605
-51%
Receivables (Non-Related)
$3,941,078
$4,323,350
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,126
$14,939
+23%
Investments
$3,431,296
$3,910,148
+14%
Property, Plant, & Equipment (net)
$90,024
$75,081
-17%
Other Assets
$2,457,779
$2,460,787
+0%
Total Assets
$10,480,675
$11,051,910
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$579,313
$693,836
+20%
Grants Payable
-
-
-
Deferred Revenue
$46,973
$292,767
+523%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,066,791
$1,101,843
+3%
Related-Party Payables
-
-
-
Other Liabilities
$502,133
$409,147
-19%
Total Liabilities
$2,195,210
$2,497,593
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$50,141
$291,403
+481%
Unrestricted Net Assets
$8,235,324
$8,262,914
+0%
Net assets
2023
2024
Change
Net assets
+$8,285,465
+$8,554,317
+3%
Balance Sheet
