HABITAT FOR HUMANITY OF GALLATIN VALLEY INC

HABITAT FOR HUMANITY OF GALLATIN VALLEY INC

Belgrade, MT, US
501(c)3
EIN
81-0471246
Subordinate Organization

HABITAT FOR HUMANITY OF GALLATIN VALLEY INC

Belgrade, MT, US
501(c)3
EIN
81-0471246
Subordinate Organization

Balance Sheet

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

$2,874,804

Property, Plant, & Equipment (net)
63%
Cash & Equivalents
18%
Receivables (Non-Related)
11%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,379,553

Notes Payable / Debt (Non-Related)
81%
Other Liabilities
10%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$261,345
$531,775
+103%
Receivables (Non-Related)
$407,974
$322,121
-21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,680
$7,931
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$640,689
$1,807,203
+182%
Other Assets
$573,766
$205,774
-64%
Total Assets
$1,890,454
$2,874,804
+52%
Liabilities
2024
2025
Change
Payables & Accruals
$85,124
$128,025
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$512,063
$1,113,082
+117%
Related-Party Payables
-
-
-
Other Liabilities
$142,273
$138,446
-3%
Total Liabilities
$739,460
$1,379,553
+87%
Net assets
2024
2025
Change
Restricted Net Assets
$257,426
$209,955
-18%
Unrestricted Net Assets
$893,568
$1,285,296
+44%
Net assets
2024
2025
Change
Net assets
+$1,150,994
+$1,495,251
+30%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)