HABITAT FOR HUMANITY OF MARTIN-FARIBAULT COUNTIES

HABITAT FOR HUMANITY OF MARTIN-FARIBAULT COUNTIES

Blue Earth, MN, US
501(c)(3)
EIN
41-1913353
Subordinate Organization

HABITAT FOR HUMANITY OF MARTIN-FARIBAULT COUNTIES

Blue Earth, MN, US
501(c)(3)
EIN
41-1913353
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,115,713

Receivables (Non-Related)
54%
Inventories
45%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,493,011

Deferred Revenue
50%
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,088
$13,765
-28%
Receivables (Non-Related)
$514,085
$1,141,009
+122%
Related-Party Receivables
-
-
-
Inventories
-
$956,980
-
Prepaid Expenses
$1,376,325
$2,042
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,417
$1,917
+35%
Other Assets
-
-
-
Total Assets
$1,910,915
$2,115,713
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
$7,552
-
Grants Payable
-
-
-
Deferred Revenue
-
$749,208
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$1,759
-
Notes Payable / Debt (Non-Related)
$423,655
$734,492
+73%
Related-Party Payables
-
-
-
Other Liabilities
$795,667
$0
-100%
Total Liabilities
$1,219,322
$1,493,011
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$691,593
$622,702
-10%
Net assets
2023
2024
Change
Net assets
+$691,593
+$622,702
-10%
Balance Sheet
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