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HABITAT FOR HUMANITY EAST BAY SILICON VALLEY
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HABITAT FOR HUMANITY EAST BAY SILICON VALLEY
Oakland, CA, US
•
501(c)3
•
EIN
94-3053687
•
WWW.HABITATEBSV.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY EAST BAY SILICON VALLEY
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3053687
•
WWW.HABITATEBSV.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
2024
(Year End)
$54,845,376
Inventories
58%
Receivables (Non-Related)
28%
Investments
5%
Cash & Equivalents
4%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$28,082,920
Notes Payable / Debt (Non-Related)
68%
Other Liabilities
23%
Payables & Accruals
8%
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
$4,058,610
$2,406,671
-41%
Receivables (Non-Related)
$16,539,055
$15,241,928
-8%
Related-Party Receivables
-
-
-
Inventories
$27,468,686
$31,789,759
+16%
Prepaid Expenses
$171,125
$169,085
-1%
Investments
$2,559,849
$2,559,554
0%
Property, Plant, & Equipment (net)
$400,243
$296,553
-26%
Other Assets
$3,327,122
$2,381,826
-28%
Total Assets
$54,524,690
$54,845,376
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,587,842
$2,382,889
-8%
Grants Payable
-
-
-
Deferred Revenue
$389,383
$161,338
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,411,973
$19,153,084
+17%
Related-Party Payables
-
-
-
Other Liabilities
$4,137,842
$6,385,609
+54%
Total Liabilities
$23,527,040
$28,082,920
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$127,803
$0
-100%
Unrestricted Net Assets
$30,869,847
$26,762,456
-13%
Net assets
2023
2024
Change
Net assets
+$30,997,650
+$26,762,456
-14%
Balance Sheet
