HABITAT FOR HUMANITY OF BROWARD INC

HABITAT FOR HUMANITY OF BROWARD INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-2320573
Subordinate Organization

HABITAT FOR HUMANITY OF BROWARD INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-2320573
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$56,917,723

Cash & Equivalents
38%
Receivables (Non-Related)
25%
Other Assets
23%
Investments
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$10,855,475

Other Liabilities
86%
Payables & Accruals
13%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$18,368,932
$21,535,222
+17%
Receivables (Non-Related)
$13,443,501
$14,101,868
+5%
Related-Party Receivables
-
-
-
Inventories
$38,972
$41,056
+5%
Prepaid Expenses
$6,064,786
$539,566
-91%
Investments
$6,315,438
$6,315,438
+0%
Property, Plant, & Equipment (net)
$1,501,717
$1,492,603
-1%
Other Assets
$9,362,792
$12,891,970
+38%
Total Assets
$55,096,138
$56,917,723
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$470,292
$1,377,370
+193%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$111,499
$108,599
-3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,887,506
$9,369,506
+5%
Total Liabilities
$9,469,297
$10,855,475
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$8,095,020
$5,714,932
-29%
Unrestricted Net Assets
$37,531,821
$40,347,316
+8%
Net assets
2024
2025
Change
Net assets
+$45,626,841
+$46,062,248
+1%
Balance Sheet
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