NEOSHO AREA HABITAT FOR HUMANITY

NEOSHO AREA HABITAT FOR HUMANITY

Neosho, MO, US
501(c)3
EIN
43-1692842
Subordinate Organization

NEOSHO AREA HABITAT FOR HUMANITY

Neosho, MO, US
501(c)3
EIN
43-1692842
Subordinate Organization

Balance Sheet

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

$853,522

Receivables (Non-Related)
67%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
6%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$333,854

Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$147,867
$189,005
+28%
Receivables (Non-Related)
$430,710
$570,004
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,824
$55,445
-7%
Other Assets
$102,377
$39,068
-62%
Total Assets
$740,778
$853,522
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,544
$1,319
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$242,726
$332,535
+37%
Total Liabilities
$244,270
$333,854
+37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$496,508
$519,668
+5%
Net assets
2023
2024
Change
Net assets
+$496,508
+$519,668
+5%
Balance Sheet
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