HABITAT FOR HUMANITY TUSCALOOSA

HABITAT FOR HUMANITY TUSCALOOSA

Tuscaloosa, AL, US
501(c)3
EIN
63-0949219
Subordinate Organization

HABITAT FOR HUMANITY TUSCALOOSA

Tuscaloosa, AL, US
501(c)3
EIN
63-0949219
Subordinate Organization

Balance Sheet

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

$6,550,072

Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
34%
Other Assets
17%
Investments
7%
Cash & Equivalents
6%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$384,316

Other Liabilities
46%
Deferred Revenue
25%
Custodial & Escrow Liabilities
12%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$465,982
$418,985
-10%
Receivables (Non-Related)
$2,073,684
$2,231,922
+8%
Related-Party Receivables
-
-
-
Inventories
$81,505
$76,989
-6%
Prepaid Expenses
$1,200
$0
-100%
Investments
$504,925
$482,861
-4%
Property, Plant, & Equipment (net)
$2,260,227
$2,202,397
-3%
Other Assets
$1,342,080
$1,136,918
-15%
Total Assets
$6,729,603
$6,550,072
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$171,834
$34,449
-80%
Grants Payable
-
-
-
Deferred Revenue
-
$96,959
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$30,401
$45,220
+49%
Notes Payable / Debt (Non-Related)
$32,521
$31,347
-4%
Related-Party Payables
-
-
-
Other Liabilities
$273,192
$176,341
-35%
Total Liabilities
$507,948
$384,316
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,221,655
$6,165,756
-1%
Net assets
2023
2024
Change
Net assets
+$6,221,655
+$6,165,756
-1%
Balance Sheet
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