MARSHFIELD AREA HABITAT FOR HUMANITY INC

MARSHFIELD AREA HABITAT FOR HUMANITY INC

Marshfield, WI, US
501(c)3
EIN
39-1816221
Subordinate Organization

MARSHFIELD AREA HABITAT FOR HUMANITY INC

Marshfield, WI, US
501(c)3
EIN
39-1816221
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$756,679

Receivables (Non-Related)
38%
Cash & Equivalents
31%
Other Assets
31%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$19,254

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$302,055
$235,691
-22%
Receivables (Non-Related)
$31,015
$287,741
+828%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$109
$36
-67%
Other Assets
$37,655
$233,211
+519%
Total Assets
$370,834
$756,679
+104%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,745
$19,254
-11%
Total Liabilities
$21,745
$19,254
-11%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$349,089
+$737,425
+111%
Balance Sheet
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