Habitat for Humanity of York County Inc

Habitat for Humanity of York County Inc

Rock Hill, SC, US
501(c)3
EIN
57-0861107
Subordinate Organization

Habitat for Humanity of York County Inc

Rock Hill, SC, US
501(c)3
EIN
57-0861107
Subordinate Organization

Balance Sheet

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

$5,711,657

Other Assets
45%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
19%
Cash & Equivalents
12%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$785,446

Notes Payable / Debt (Non-Related)
55%
Other Liabilities
21%
Payables & Accruals
21%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$865,672
$667,700
-23%
Receivables (Non-Related)
$1,086,528
$1,097,770
+1%
Related-Party Receivables
$0
$0
-
Inventories
$115,766
$109,777
-5%
Prepaid Expenses
$21,069
$15,507
-26%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,298,677
$1,275,698
-2%
Other Assets
$2,657,860
$2,545,205
-4%
Total Assets
$6,045,572
$5,711,657
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$123,473
$162,741
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$33,119
$23,229
-30%
Notes Payable / Debt (Non-Related)
$495,738
$430,811
-13%
Related-Party Payables
-
-
-
Other Liabilities
$268,491
$168,665
-37%
Total Liabilities
$920,821
$785,446
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$43,972
$60,424
+37%
Unrestricted Net Assets
$5,080,779
$4,865,787
-4%
Net assets
2023
2024
Change
Net assets
+$5,124,751
+$4,926,211
-4%
Balance Sheet
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