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HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC
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HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC
WAUKESHA, WI, US
•
501(c)(3)
•
EIN
39-1642114
•
HABITATWAUKESHA.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC
Sign up to claim this org
WAUKESHA, WI, US
•
501(c)(3)
•
EIN
39-1642114
•
HABITATWAUKESHA.ORG
•
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)
$5,778,029
Other Assets
75%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,526,687
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
27%
Payables & Accruals
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$833,150
$776,420
-7%
Receivables (Non-Related)
$566,926
$465,704
-18%
Related-Party Receivables
-
-
-
Inventories
$68,725
$68,725
+0%
Prepaid Expenses
$22,345
$25,871
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$84,153
$122,421
+45%
Other Assets
$4,700,244
$4,318,888
-8%
Total Assets
$6,275,543
$5,778,029
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$359,151
$233,389
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$27,646
$22,937
-17%
Notes Payable / Debt (Non-Related)
$3,051,889
$2,332,349
-24%
Related-Party Payables
-
-
-
Other Liabilities
$1,081,400
$938,012
-13%
Total Liabilities
$4,520,086
$3,526,687
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$537,131
$706,826
+32%
Unrestricted Net Assets
$1,218,326
$1,544,516
+27%
Net assets
2023
2024
Change
Net assets
+$1,755,457
+$2,251,342
+28%
Balance Sheet