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Habitat For Humanity Of The Charlotte Region
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Habitat For Humanity Of The Charlotte Region
Charlotte, NC, US
•
501(c)3
•
EIN
56-1366233
•
WWW.HABITATCLTREGION.ORG
•
Subordinate Organization
Habitat For Humanity Of The Charlotte Region
Sign up to claim this org
Charlotte, NC, US
•
501(c)3
•
EIN
56-1366233
•
WWW.HABITATCLTREGION.ORG
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$101,958,906
Investments
39%
Inventories
31%
Property, Plant, & Equipment (net)
13%
Other Assets
8%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$37,237,996
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
20%
Payables & Accruals
8%
Deferred Revenue
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,422,507
$3,013,552
-64%
Receivables (Non-Related)
$4,722,651
$4,872,030
+3%
Related-Party Receivables
$0
$0
-
Inventories
$23,538,849
$32,037,290
+36%
Prepaid Expenses
$657,467
$652,714
-1%
Investments
$45,868,832
$40,116,475
-13%
Property, Plant, & Equipment (net)
$9,921,652
$13,268,601
+34%
Other Assets
$7,706,872
$7,998,244
+4%
Total Assets
$100,838,830
$101,958,906
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,166,015
$2,807,083
+141%
Grants Payable
-
-
-
Deferred Revenue
$517,396
$387,425
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$0
$13,208
-
Notes Payable / Debt (Non-Related)
$31,850,364
$26,576,862
-17%
Related-Party Payables
$0
$0
-
Other Liabilities
$7,813,056
$7,453,418
-5%
Total Liabilities
$41,346,831
$37,237,996
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$4,267,451
$3,868,798
-9%
Unrestricted Net Assets
$55,224,548
$60,852,112
+10%
Net assets
2024
2025
Change
Net assets
+$59,491,999
+$64,720,910
+9%
Balance Sheet
