HABITAT FOR HUMANITY CAPITAL REGION INC

HABITAT FOR HUMANITY CAPITAL REGION INC

LANSING, MI, US
501(c)(3)
EIN
38-2716658
Subordinate Organization

HABITAT FOR HUMANITY CAPITAL REGION INC

LANSING, MI, US
501(c)(3)
EIN
38-2716658
Subordinate Organization

Balance Sheet

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

$2,828,299

Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
32%
Cash & Equivalents
19%
Other Assets
7%
Investments
4%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$558,695

Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
17%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$376,552
$546,384
+45%
Receivables (Non-Related)
$661,634
$896,070
+35%
Related-Party Receivables
-
-
-
Inventories
$39,499
$80,859
+105%
Prepaid Expenses
$4,742
$7,375
+56%
Investments
$64,633
$105,673
+63%
Property, Plant, & Equipment (net)
$685,973
$990,447
+44%
Other Assets
$186,700
$201,491
+8%
Total Assets
$2,019,733
$2,828,299
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$135,482
$96,892
-28%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$424,643
$436,803
+3%
Related-Party Payables
-
-
-
Other Liabilities
$25,000
$25,000
+0%
Total Liabilities
$585,125
$558,695
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$85,000
-15%
Unrestricted Net Assets
$1,334,608
$2,184,604
+64%
Net assets
2023
2024
Change
Net assets
+$1,434,608
+$2,269,604
+58%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)