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TACOMAPIERCE COUNTY HABITAT FOR HUMANIT
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TACOMAPIERCE COUNTY HABITAT FOR HUMANIT
Tacoma, WA, US
•
501(c)3
•
EIN
58-1735531
•
WWW.TPC-HABITAT.ORG
•
Subordinate Organization
TACOMAPIERCE COUNTY HABITAT FOR HUMANIT
Sign up to claim this org
Tacoma, WA, US
•
501(c)3
•
EIN
58-1735531
•
WWW.TPC-HABITAT.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$50,839,686
Other Assets
70%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Investments
6%
Property, Plant, & Equipment (net)
2%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$20,839,611
Notes Payable / Debt (Non-Related)
65%
Other Liabilities
27%
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
$6,814,623
$5,209,987
-24%
Receivables (Non-Related)
$4,746,728
$5,158,417
+9%
Related-Party Receivables
-
-
-
Inventories
$675,048
$819,266
+21%
Prepaid Expenses
$63,343
$59,082
-7%
Investments
$3,073,629
$3,034,200
-1%
Property, Plant, & Equipment (net)
$1,125,936
$1,033,627
-8%
Other Assets
$23,153,542
$35,525,107
+53%
Total Assets
$39,652,849
$50,839,686
+28%
Liabilities
2024
2025
Change
Payables & Accruals
$758,901
$1,655,199
+118%
Grants Payable
-
-
-
Deferred Revenue
$99,219
$83,844
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$16,447
$37,027
+125%
Notes Payable / Debt (Non-Related)
$14,506,392
$13,507,700
-7%
Related-Party Payables
-
-
-
Other Liabilities
$5,877,006
$5,555,841
-5%
Total Liabilities
$21,257,965
$20,839,611
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$785,624
$12,210,096
+1454%
Unrestricted Net Assets
$17,609,260
$17,789,979
+1%
Net assets
2024
2025
Change
Net assets
+$18,394,884
+$30,000,075
+63%
Balance Sheet
