Logo for "HABITAT FOR HUMANITY INTL COMAL COUNTY"

HABITAT FOR HUMANITY INTL COMAL COUNTY

HABITAT FOR HUMANITY INTL COMAL COUNTY

NEW BRAUNFELS, TX, US
501(c)(3)
EIN
74-2667761
Subordinate Organization
Logo for "HABITAT FOR HUMANITY INTL COMAL COUNTY"

HABITAT FOR HUMANITY INTL COMAL COUNTY

NEW BRAUNFELS, TX, US
501(c)(3)
EIN
74-2667761
Subordinate Organization

Balance Sheet

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

$3,926,237

Other Assets
46%
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,460,476

Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,926
$61,099
+3072%
Receivables (Non-Related)
$1,994,411
$1,441,741
-28%
Related-Party Receivables
-
-
-
Inventories
$131,540
$0
-100%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$487,801
$628,429
+29%
Other Assets
$536,038
$1,794,968
+235%
Total Assets
$3,151,716
$3,926,237
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$58,691
$153,249
+161%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$536,038
$1,307,227
+144%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$594,729
$1,460,476
+146%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,556,987
$2,465,761
-4%
Net assets
2023
2024
Change
Net assets
+$2,556,987
+$2,465,761
-4%
Balance Sheet
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