Logo for "HATTIESBURG AREA HABITAT FOR HUMANITY INC"

HATTIESBURG AREA HABITAT FOR HUMANITY INC

HATTIESBURG AREA HABITAT FOR HUMANITY INC

HATTIESBURG, MS, US
501(c)(3)
EIN
64-0781871
Subordinate Organization
Logo for "HATTIESBURG AREA HABITAT FOR HUMANITY INC"

HATTIESBURG AREA HABITAT FOR HUMANITY INC

HATTIESBURG, MS, US
501(c)(3)
EIN
64-0781871
Subordinate Organization

Balance Sheet

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

$1,136,803

Receivables (Non-Related)
49%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
8%
Investments
7%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)

$283,285

Notes Payable / Debt (Non-Related)
84%
Other Liabilities
12%
Payables & Accruals
4%
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
$157,958
$85,623
-46%
Receivables (Non-Related)
$613,289
$561,789
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,232
-
Investments
$13,194
$80,865
+513%
Property, Plant, & Equipment (net)
$344,602
$332,443
-4%
Other Assets
$53,708
$72,851
+36%
Total Assets
$1,182,751
$1,136,803
-4%
Liabilities
2022
2023
Change
Payables & Accruals
-
$10,732
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$270,037
$238,465
-12%
Related-Party Payables
-
-
-
Other Liabilities
$38,187
$34,088
-11%
Total Liabilities
$308,224
$283,285
-8%
Net assets
2022
2023
Change
Restricted Net Assets
$141,815
$17,857
-87%
Unrestricted Net Assets
$732,712
$835,661
+14%
Net assets
2022
2023
Change
Net assets
+$874,527
+$853,518
-2%
Balance Sheet
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