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DOOR COUNTY HABITAT FOR HUMANITY LTD
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DOOR COUNTY HABITAT FOR HUMANITY LTD
STURGEON BAY, WI, US
•
501(c)(3)
•
EIN
39-1746145
•
WWW.DOORHABITAT.ORG
•
Subordinate Organization
DOOR COUNTY HABITAT FOR HUMANITY LTD
Sign up to claim this org
STURGEON BAY, WI, US
•
501(c)(3)
•
EIN
39-1746145
•
WWW.DOORHABITAT.ORG
•
Subordinate Organization
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,009,095
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
25%
Inventories
25%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$154,501
Notes Payable / Debt (Non-Related)
41%
Custodial & Escrow Liabilities
34%
Payables & Accruals
23%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$179,384
$256,074
+43%
Receivables (Non-Related)
$202,713
$190,755
-6%
Related-Party Receivables
-
-
-
Inventories
$30,398
$248,347
+717%
Prepaid Expenses
$10,048
$7,200
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$321,010
$300,900
-6%
Other Assets
$622,110
$5,819
-99%
Total Assets
$1,365,663
$1,009,095
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$83,270
$35,675
-57%
Grants Payable
-
-
-
Deferred Revenue
$5,800
$3,713
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$57,180
$51,934
-9%
Notes Payable / Debt (Non-Related)
$74,055
$63,179
-15%
Related-Party Payables
-
-
-
Other Liabilities
$153,984
-
-
Total Liabilities
$374,289
$154,501
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$39,313
$78,704
+100%
Unrestricted Net Assets
$952,061
$775,890
-19%
Net assets
2023
2024
Change
Net assets
+$991,374
+$854,594
-14%
Balance Sheet
