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HABITAT FOR HUMANITY OF LAKE-SUMTER FLORIDA INC
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HABITAT FOR HUMANITY OF LAKE-SUMTER FLORIDA INC
Lady Lake, FL, US
•
501(c)3
•
EIN
59-2958036
•
WWW.HABITATLS.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY OF LAKE-SUMTER FLORIDA INC
Sign up to claim this org
Lady Lake, FL, US
•
501(c)3
•
EIN
59-2958036
•
WWW.HABITATLS.ORG
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$9,141,980
Property, Plant, & Equipment (net)
37%
Other Assets
32%
Receivables (Non-Related)
18%
Cash & Equivalents
11%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$1,167,146
Deferred Revenue
34%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
21%
Other Liabilities
12%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,693,015
$1,004,132
-41%
Receivables (Non-Related)
$1,515,911
$1,631,232
+8%
Related-Party Receivables
-
-
-
Inventories
$141,929
$141,929
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,502,198
$3,408,846
-3%
Other Assets
$1,648,002
$2,955,841
+79%
Total Assets
$8,501,055
$9,141,980
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$128,644
$246,958
+92%
Grants Payable
-
-
-
Deferred Revenue
$478,302
$400,000
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,346
$6,583
+23%
Notes Payable / Debt (Non-Related)
$207,040
$370,514
+79%
Related-Party Payables
-
-
-
Other Liabilities
$142,863
$143,091
+0%
Total Liabilities
$962,195
$1,167,146
+21%
Net assets
2024
2025
Change
Restricted Net Assets
$296,883
$296,883
+0%
Unrestricted Net Assets
$7,241,977
$7,677,951
+6%
Net assets
2024
2025
Change
Net assets
+$7,538,860
+$7,974,834
+6%
Balance Sheet
