HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC

HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC

Sheridan, WY, US
501(c)3
EIN
83-0309911
Subordinate Organization

HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC

Sheridan, WY, US
501(c)3
EIN
83-0309911
Subordinate Organization

Balance Sheet

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

$6,583,534

Inventories
60%
Property, Plant, & Equipment (net)
24%
Other Assets
7%
Cash & Equivalents
7%
Investments
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$1,461,875

Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2024
2025
Change
Cash & Equivalents
$3,044,870
$460,426
-85%
Receivables (Non-Related)
$26,691
$24,256
-9%
Related-Party Receivables
-
-
-
Inventories
$1,542,737
$3,958,590
+157%
Prepaid Expenses
-
$8,843
-
Investments
-
$85,906
-
Property, Plant, & Equipment (net)
$1,610,233
$1,562,804
-3%
Other Assets
$347,516
$482,709
+39%
Total Assets
$6,572,047
$6,583,534
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$27,771
$81,084
+192%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$939,255
$1,380,791
+47%
Total Liabilities
$967,026
$1,461,875
+51%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,605,021
$5,121,659
-9%
Net assets
2024
2025
Change
Net assets
+$5,605,021
+$5,121,659
-9%
Balance Sheet
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