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HABITAT FOR HUMANITY OF ST CHARLES COUNTY
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HABITAT FOR HUMANITY OF ST CHARLES COUNTY
St. Peters, MO, US
•
501(c)3
•
EIN
43-1798488
•
WWW.HABITATSTCHARLES.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY OF ST CHARLES COUNTY
Sign up to claim this org
St. Peters, MO, US
•
501(c)3
•
EIN
43-1798488
•
WWW.HABITATSTCHARLES.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,633,554
Other Assets
44%
Receivables (Non-Related)
42%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,063,562
Notes Payable / Debt (Non-Related)
74%
Other Liabilities
20%
Payables & Accruals
5%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$435,155
$532,099
+22%
Receivables (Non-Related)
$2,001,630
$1,945,479
-3%
Related-Party Receivables
$0
-
-
Inventories
$12,680
$12,947
+2%
Prepaid Expenses
$24,426
$32,233
+32%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$89,365
$60,198
-33%
Other Assets
$1,785,915
$2,050,598
+15%
Total Assets
$4,349,171
$4,633,554
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$73,463
$96,846
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$84,512
$30,453
-64%
Notes Payable / Debt (Non-Related)
$1,220,308
$1,517,577
+24%
Related-Party Payables
-
-
-
Other Liabilities
$253,137
$418,686
+65%
Total Liabilities
$1,631,420
$2,063,562
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$117,044
$117,044
+0%
Unrestricted Net Assets
$2,600,707
$2,452,948
-6%
Net assets
2023
2024
Change
Net assets
+$2,717,751
+$2,569,992
-5%
Balance Sheet