Logo for "HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA"

HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA

HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA

Tampa, FL, US
501(c)(3)
EIN
59-2850410
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA"

HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA

Tampa, FL, US
501(c)(3)
EIN
59-2850410
Subordinate Organization

Balance Sheet

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

$17,525,065

Investments
37%
Receivables (Non-Related)
22%
Inventories
15%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
9%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$6,712,530

Other Liabilities
50%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
11%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,433,116
$1,525,809
-66%
Receivables (Non-Related)
$3,132,278
$3,832,369
+22%
Related-Party Receivables
-
-
-
Inventories
$3,687,456
$2,610,336
-29%
Prepaid Expenses
$64,639
$58,074
-10%
Investments
$3,241,191
$6,474,568
+100%
Property, Plant, & Equipment (net)
$1,318,012
$1,674,152
+27%
Other Assets
$380,430
$1,349,757
+255%
Total Assets
$16,257,122
$17,525,065
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$713,543
$738,714
+4%
Grants Payable
-
-
-
Deferred Revenue
$312,629
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$243,560
$277,581
+14%
Notes Payable / Debt (Non-Related)
$600,000
$2,350,000
+292%
Related-Party Payables
-
-
-
Other Liabilities
$3,314,929
$3,346,235
+1%
Total Liabilities
$5,184,661
$6,712,530
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$149,873
$281,016
+88%
Unrestricted Net Assets
$10,922,588
$10,531,519
-4%
Net assets
2023
2024
Change
Net assets
+$11,072,461
+$10,812,535
-2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)