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Habitat for Humanity of Monroe Inc
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Habitat for Humanity of Monroe Inc
Monroe, MI, US
•
501(c)3
•
EIN
38-3243925
•
www.habitatmonroemi.org
•
Subordinate Organization
Habitat for Humanity of Monroe Inc
Sign up to claim this org
Monroe, MI, US
•
501(c)3
•
EIN
38-3243925
•
www.habitatmonroemi.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,884,350
Receivables (Non-Related)
35%
Cash & Equivalents
26%
Inventories
20%
Property, Plant, & Equipment (net)
12%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$708,298
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$555,836
$490,377
-12%
Receivables (Non-Related)
$747,986
$666,683
-11%
Related-Party Receivables
-
-
-
Inventories
$169,956
$382,955
+125%
Prepaid Expenses
-
$47
-
Investments
$214,372
$112,972
-47%
Property, Plant, & Equipment (net)
$200,887
$231,316
+15%
Other Assets
-
-
-
Total Assets
$1,889,037
$1,884,350
0%
Liabilities
2024
2025
Change
Payables & Accruals
$63,689
$60,341
-5%
Grants Payable
-
-
-
Deferred Revenue
$50,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$707,817
$647,957
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$821,506
$708,298
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$285,244
$166,293
-42%
Unrestricted Net Assets
$782,287
$1,009,759
+29%
Net assets
2024
2025
Change
Net assets
+$1,067,531
+$1,176,052
+10%
Balance Sheet