ARKANSAS VALLEY HABITAT FOR HUMANITY

ARKANSAS VALLEY HABITAT FOR HUMANITY

Fort Smith, AR, US
501(c)3
EIN
71-0679902
Subordinate Organization

ARKANSAS VALLEY HABITAT FOR HUMANITY

Fort Smith, AR, US
501(c)3
EIN
71-0679902
Subordinate Organization

Balance Sheet

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

$1,683,352

Cash & Equivalents
32%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
19%
Other Assets
13%
Prepaid Expenses
3%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$12,974

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$353,902
$538,104
+52%
Receivables (Non-Related)
$744,333
$506,482
-32%
Related-Party Receivables
-
-
-
Inventories
$73,363
$40,206
-45%
Prepaid Expenses
$96,303
$56,568
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$310,669
$321,593
+4%
Other Assets
$117,419
$220,399
+88%
Total Assets
$1,695,989
$1,683,352
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$8,389
$12,974
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,389
$12,974
+55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,687,600
$1,670,378
-1%
Net assets
2023
2024
Change
Net assets
+$1,687,600
+$1,670,378
-1%
Balance Sheet
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