HABITAT FOR HUMANITY INTERNATIONAL INC MONTGOMERY HABITAT FOR HUMANITY

HABITAT FOR HUMANITY INTERNATIONAL INC MONTGOMERY HABITAT FOR HUMANITY

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0962593
Subordinate Organization

HABITAT FOR HUMANITY INTERNATIONAL INC MONTGOMERY HABITAT FOR HUMANITY

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0962593
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$1,442,602

Cash & Equivalents
40%
Receivables (Non-Related)
39%
Investments
16%
Other Assets
3%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2023 (Year End)

$888,451

Notes Payable / Debt (Non-Related)
55%
Other Liabilities
36%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$658,508
$571,820
-13%
Receivables (Non-Related)
$768,156
$564,482
-27%
Related-Party Receivables
-
-
-
Inventories
$11,228
$14,637
+30%
Prepaid Expenses
-
-
-
Investments
$266,114
$231,114
-13%
Property, Plant, & Equipment (net)
$15,922
$10,132
-36%
Other Assets
$18,827
$50,417
+168%
Total Assets
$1,738,755
$1,442,602
-17%
Liabilities
2022
2023
Change
Payables & Accruals
$83,737
$81,392
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$558,741
$486,635
-13%
Related-Party Payables
-
-
-
Other Liabilities
$194,266
$320,424
+65%
Total Liabilities
$836,744
$888,451
+6%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$902,011
$554,151
-39%
Net assets
2022
2023
Change
Net assets
+$902,011
+$554,151
-39%
Balance Sheet
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