HABITAT FOR HUMANITY INTERNATIONAL INC

HABITAT FOR HUMANITY INTERNATIONAL INC

Warsaw, IN, US
501(c)(3)
EIN
35-1830351
Subordinate Organization

HABITAT FOR HUMANITY INTERNATIONAL INC

Warsaw, IN, US
501(c)(3)
EIN
35-1830351
Subordinate Organization

Balance Sheet

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

$1,524,199

Property, Plant, & Equipment (net)
38%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Other Assets
16%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$392,877

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,050
$376,371
+408%
Receivables (Non-Related)
$499,897
$315,070
-37%
Related-Party Receivables
-
-
-
Inventories
$11,135
$11,135
+0%
Prepaid Expenses
-
$6,191
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$497,349
$574,341
+15%
Other Assets
$283,444
$241,091
-15%
Total Assets
$1,365,875
$1,524,199
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$28,273
$32,081
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$383,070
$360,796
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$411,343
$392,877
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$266,175
$275,528
+4%
Unrestricted Net Assets
$688,357
$855,794
+24%
Net assets
2023
2024
Change
Net assets
+$954,532
+$1,131,322
+19%
Balance Sheet
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