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LOVELAND HABITAT FOR HUMANITY INC
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LOVELAND HABITAT FOR HUMANITY INC
Loveland, CO, US
•
501(c)3
•
EIN
84-1066816
•
WWW.LOVELANDHABITATFORHUMANITY.ORG
•
Subordinate Organization
LOVELAND HABITAT FOR HUMANITY INC
Sign up to claim this org
Loveland, CO, US
•
501(c)3
•
EIN
84-1066816
•
WWW.LOVELANDHABITATFORHUMANITY.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$10,943,530
Inventories
38%
Cash & Equivalents
17%
Receivables (Non-Related)
16%
Investments
15%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$862,066
Other Liabilities
84%
Payables & Accruals
13%
Deferred Revenue
2%
Grants Payable
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
$2,079,636
$1,883,114
-9%
Receivables (Non-Related)
$2,083,650
$1,743,550
-16%
Related-Party Receivables
-
-
-
Inventories
$3,587,400
$4,125,508
+15%
Prepaid Expenses
$94,377
$97,495
+3%
Investments
$1,527,095
$1,638,813
+7%
Property, Plant, & Equipment (net)
$1,445,840
$1,454,553
+1%
Other Assets
$7,606
$497
-93%
Total Assets
$10,825,604
$10,943,530
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$268,385
$114,115
-57%
Grants Payable
-
-
-
Deferred Revenue
$33,745
$20,500
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$945,584
$727,451
-23%
Total Liabilities
$1,247,714
$862,066
-31%
Net assets
2024
2025
Change
Restricted Net Assets
$15,000
$70,000
+367%
Unrestricted Net Assets
$9,562,890
$10,011,464
+5%
Net assets
2024
2025
Change
Net assets
+$9,577,890
+$10,081,464
+5%
Balance Sheet
