NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC

NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC

Tupelo, MS, US
501(c)3
EIN
64-0744873
Subordinate Organization

NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC

Tupelo, MS, US
501(c)3
EIN
64-0744873
Subordinate Organization

Balance Sheet

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

$4,654,923

Receivables (Non-Related)
52%
Cash & Equivalents
29%
Investments
12%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$12,950

Custodial & Escrow Liabilities
68%
Payables & Accruals
32%
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
$1,209,186
$1,356,576
+12%
Receivables (Non-Related)
$2,188,569
$2,406,238
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$495,776
$546,713
+10%
Property, Plant, & Equipment (net)
$15,120
$78,787
+421%
Other Assets
$133,021
$266,609
+100%
Total Assets
$4,041,672
$4,654,923
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$4,342
$4,081
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$8,869
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,388
-
-
Total Liabilities
$28,730
$12,950
-55%
Net assets
2024
2025
Change
Restricted Net Assets
$200,267
$104,524
-48%
Unrestricted Net Assets
$3,812,675
$4,537,449
+19%
Net assets
2024
2025
Change
Net assets
+$4,012,942
+$4,641,973
+16%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)