Logo for "IOWA VALLEY HABITAT FOR HUMANITY INC"

IOWA VALLEY HABITAT FOR HUMANITY INC

IOWA VALLEY HABITAT FOR HUMANITY INC

IOWA CITY, IA, US
501(c)(3)
EIN
42-1410210
Subordinate Organization
Logo for "IOWA VALLEY HABITAT FOR HUMANITY INC"

IOWA VALLEY HABITAT FOR HUMANITY INC

IOWA CITY, IA, US
501(c)(3)
EIN
42-1410210
Subordinate Organization

Balance Sheet

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

$3,759,889

Receivables (Non-Related)
55%
Inventories
25%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
5%
Other Assets
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,525,174

Notes Payable / Debt (Non-Related)
65%
Deferred Revenue
20%
Payables & Accruals
10%
Other Liabilities
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$318,710
$190,336
-40%
Receivables (Non-Related)
$2,653,696
$2,067,734
-22%
Related-Party Receivables
-
-
-
Inventories
$1,179,385
$946,861
-20%
Prepaid Expenses
$16,930
$16,191
-4%
Investments
-
$28,697
-
Property, Plant, & Equipment (net)
$252,366
$427,901
+70%
Other Assets
$115,460
$82,169
-29%
Total Assets
$4,536,547
$3,759,889
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$277,701
$146,599
-47%
Grants Payable
-
-
-
Deferred Revenue
$302,000
$298,500
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,260
$2,260
+0%
Notes Payable / Debt (Non-Related)
$1,260,305
$991,095
-21%
Related-Party Payables
-
-
-
Other Liabilities
$119,058
$86,720
-27%
Total Liabilities
$1,961,324
$1,525,174
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$419,057
$262,789
-37%
Unrestricted Net Assets
$2,156,166
$1,971,926
-9%
Net assets
2023
2024
Change
Net assets
+$2,575,223
+$2,234,715
-13%
Balance Sheet
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