Logo for "HABITAT FOR HUMANITY PHILADELPHIA INC"

HABITAT FOR HUMANITY PHILADELPHIA INC

HABITAT FOR HUMANITY PHILADELPHIA INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
42-1580163
Subordinate Organization
Logo for "HABITAT FOR HUMANITY PHILADELPHIA INC"

HABITAT FOR HUMANITY PHILADELPHIA INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
42-1580163
Subordinate Organization

Balance Sheet

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

$20,170,730

Cash & Equivalents
48%
Other Assets
20%
Receivables (Non-Related)
19%
Investments
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,111,192

Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
23%
Other Liabilities
20%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,782,713
$9,714,560
-10%
Receivables (Non-Related)
$3,434,018
$3,840,183
+12%
Related-Party Receivables
-
-
-
Inventories
$45,000
$0
-100%
Prepaid Expenses
$92,962
$96,735
+4%
Investments
$1,364,889
$1,330,797
-2%
Property, Plant, & Equipment (net)
$1,351,992
$1,120,958
-17%
Other Assets
$5,703,154
$4,067,497
-29%
Total Assets
$22,774,728
$20,170,730
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$750,586
$878,066
+17%
Grants Payable
-
-
-
Deferred Revenue
$1,177,709
$1,899,755
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,247,563
$3,674,149
-13%
Related-Party Payables
-
-
-
Other Liabilities
$1,859,327
$1,659,222
-11%
Total Liabilities
$8,035,185
$8,111,192
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,293,681
$1,747,491
+35%
Unrestricted Net Assets
$13,445,862
$10,312,047
-23%
Net assets
2023
2024
Change
Net assets
+$14,739,543
+$12,059,538
-18%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)