HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

Idaho Falls, ID, US
501(c)3
EIN
82-0471181
Subordinate Organization

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC

Idaho Falls, ID, US
501(c)3
EIN
82-0471181
Subordinate Organization

Balance Sheet

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

$4,329,101

Inventories
59%
Receivables (Non-Related)
26%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,828,943

Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
4%
Related-Party Payables
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$600,051
$355,767
-41%
Receivables (Non-Related)
$1,202,245
$1,145,917
-5%
Related-Party Receivables
-
-
-
Inventories
$2,156,512
$2,566,202
+19%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$271,857
$261,215
-4%
Other Assets
-
-
-
Total Assets
$4,230,665
$4,329,101
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$47,382
$73,008
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,780
$11,012
+519%
Notes Payable / Debt (Non-Related)
$1,730,382
$1,717,923
-1%
Related-Party Payables
-
$27,000
-
Other Liabilities
-
-
-
Total Liabilities
$1,779,544
$1,828,943
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$558,642
$558,481
0%
Unrestricted Net Assets
$1,892,479
$1,941,677
+3%
Net assets
2023
2024
Change
Net assets
+$2,451,121
+$2,500,158
+2%
Balance Sheet
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