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HABITAT FOR HUMANITY- NORTHEAST MICHIGAN INC
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HABITAT FOR HUMANITY- NORTHEAST MICHIGAN INC
Alpena, MI, US
•
501(c)3
•
EIN
38-2874083
•
Subordinate Organization
HABITAT FOR HUMANITY- NORTHEAST MICHIGAN INC
Sign up to claim this org
Alpena, MI, US
•
501(c)3
•
EIN
38-2874083
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,219,294
Cash & Equivalents
38%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
28%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$81,510
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
$372,263
$847,675
+128%
Receivables (Non-Related)
$873,701
$706,756
-19%
Related-Party Receivables
-
-
-
Inventories
$101,790
-
-
Prepaid Expenses
$8,485
$5,585
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$634,847
$619,331
-2%
Other Assets
$128,114
$39,947
-69%
Total Assets
$2,119,200
$2,219,294
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$25,853
$81,510
+215%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,853
$81,510
+215%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,093,347
$2,137,784
+2%
Net assets
2023
2024
Change
Net assets
+$2,093,347
+$2,137,784
+2%
Balance Sheet
