HABITAT FOR HUMANITY CLARK & FLOYD INDIANA INC

HABITAT FOR HUMANITY CLARK & FLOYD INDIANA INC

NEW ALBANY, IN, US
501(c)(3)
EIN
35-1817055
Subordinate Organization

HABITAT FOR HUMANITY CLARK & FLOYD INDIANA INC

NEW ALBANY, IN, US
501(c)(3)
EIN
35-1817055
Subordinate Organization

Balance Sheet

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

$1,819,182

Receivables (Non-Related)
69%
Cash & Equivalents
18%
Other Assets
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$48,323

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$455,887
$319,472
-30%
Receivables (Non-Related)
$1,007,324
$1,254,052
+24%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,574
$21,206
+724%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,832
$53,172
+16%
Other Assets
$491,410
$171,280
-65%
Total Assets
$2,003,027
$1,819,182
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$73,480
$48,323
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,122
$0
-100%
Total Liabilities
$80,602
$48,323
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$215,058
$100,602
-53%
Unrestricted Net Assets
$1,707,367
$1,670,257
-2%
Net assets
2023
2024
Change
Net assets
+$1,922,425
+$1,770,859
-8%
Balance Sheet
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