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Habitat for Humanity Tucson Inc
Habitat for Humanity Tucson Inc
Tucson, AZ, US
•
a.k.a
Habitat Tucson
•
501(c)(3)
•
EIN
94-2725100
•
www.habitattucson.org
•
•
Regional Funder
Habitat for Humanity Tucson Inc
Tucson, AZ, US
•
a.k.a
Habitat Tucson
•
501(c)(3)
•
EIN
94-2725100
•
www.habitattucson.org
•
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$40,264,762
Receivables (Non-Related)
29%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
18%
Other Assets
11%
Investments
7%
Inventories
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$14,345,998
Notes Payable / Debt (Non-Related)
55%
Other Liabilities
39%
Payables & Accruals
5%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,402,187
$11,149,987
+33%
Receivables (Non-Related)
$10,184,782
$11,592,771
+14%
Related-Party Receivables
-
-
-
Inventories
$3,998,891
$2,877,882
-28%
Prepaid Expenses
$17,814
$8,046
-55%
Investments
$1,605,286
$2,991,055
+86%
Property, Plant, & Equipment (net)
$7,132,305
$7,124,408
0%
Other Assets
$3,590,994
$4,520,613
+26%
Total Assets
$34,932,259
$40,264,762
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$415,053
$728,479
+76%
Grants Payable
-
-
-
Deferred Revenue
$53,995
$102,012
+89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,452,683
$7,927,596
+6%
Related-Party Payables
-
-
-
Other Liabilities
$4,369,684
$5,587,911
+28%
Total Liabilities
$12,291,415
$14,345,998
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$233,434
$106,851
-54%
Unrestricted Net Assets
$22,407,410
$25,811,913
+15%
Net assets
2023
2024
Change
Net assets
+$22,640,844
+$25,918,764
+14%
Balance Sheet
