TRUCKEE MEADOWS HABITAT FOR HUMANITY

TRUCKEE MEADOWS HABITAT FOR HUMANITY

Sparks, NV, US
501(c)3
EIN
88-0280462
Subordinate Organization

TRUCKEE MEADOWS HABITAT FOR HUMANITY

Sparks, NV, US
501(c)3
EIN
88-0280462
Subordinate Organization

Balance Sheet

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

$3,066,851

Receivables (Non-Related)
32%
Inventories
29%
Cash & Equivalents
28%
Other Assets
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$374,822

Other Liabilities
75%
Payables & Accruals
25%
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
2023
2024
Change
Cash & Equivalents
$833,756
$855,211
+3%
Receivables (Non-Related)
$799,410
$978,435
+22%
Related-Party Receivables
-
-
-
Inventories
$1,441,662
$891,550
-38%
Prepaid Expenses
$5,399
$9,133
+69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,621
$45,655
+159%
Other Assets
$409,923
$286,867
-30%
Total Assets
$3,507,771
$3,066,851
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$60,066
$94,495
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$209,586
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$394,403
$280,327
-29%
Total Liabilities
$664,055
$374,822
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,843,716
$2,692,029
-5%
Net assets
2023
2024
Change
Net assets
+$2,843,716
+$2,692,029
-5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)