PUTNAM HABITAT FOR HUMANITY INC

PUTNAM HABITAT FOR HUMANITY INC

Palatka, FL, US
501(c)3
EIN
59-3008349
Subordinate Organization

PUTNAM HABITAT FOR HUMANITY INC

Palatka, FL, US
501(c)3
EIN
59-3008349
Subordinate Organization

Balance Sheet

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

$1,020,080

Receivables (Non-Related)
43%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
18%
Other Assets
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$19,789

Custodial & Escrow Liabilities
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$247,650
$233,971
-6%
Receivables (Non-Related)
$378,736
$439,631
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$65,548
$182,829
+179%
Other Assets
$234,559
$163,649
-30%
Total Assets
$926,493
$1,020,080
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$1,562
$5,153
+230%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,341
$14,636
+99%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,903
$19,789
+122%
Net assets
2024
2025
Change
Restricted Net Assets
$93,093
$305,705
+228%
Unrestricted Net Assets
$824,497
$694,586
-16%
Net assets
2024
2025
Change
Net assets
+$917,590
+$1,000,291
+9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)