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Habitat for Humanity of Pinellas County Inc & Subsidiaries
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Habitat for Humanity of Pinellas County Inc & Subsidiaries
Clearwater, FL, US
•
501(c)3
•
EIN
59-2509116
•
www.habitattbg.org
Habitat for Humanity of Pinellas County Inc & Subsidiaries
Sign up to claim this org
Clearwater, FL, US
•
501(c)3
•
EIN
59-2509116
•
www.habitattbg.org
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$47,279,709
Cash & Equivalents
44%
Other Assets
37%
Investments
10%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$12,230,436
Notes Payable / Debt (Non-Related)
59%
Custodial & Escrow Liabilities
18%
Payables & Accruals
12%
Other Liabilities
11%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$24,021,528
$20,718,190
-14%
Receivables (Non-Related)
$2,572,828
$3,096,403
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$492,892
$516,771
+5%
Investments
$5,726,650
$4,948,827
-14%
Property, Plant, & Equipment (net)
$508,125
$655,393
+29%
Other Assets
$13,843,474
$17,344,125
+25%
Total Assets
$47,165,497
$47,279,709
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,290,140
$1,456,265
+13%
Grants Payable
-
-
-
Deferred Revenue
$44,885
$32,500
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,565,836
$2,220,857
+42%
Notes Payable / Debt (Non-Related)
$7,284,439
$7,190,034
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,751,231
$1,330,780
-24%
Total Liabilities
$11,936,531
$12,230,436
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$707,722
$1,132,542
+60%
Unrestricted Net Assets
$34,521,244
$33,916,731
-2%
Net assets
2024
2025
Change
Net assets
+$35,228,966
+$35,049,273
-1%
Balance Sheet
