Logo for "SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC"

SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC

SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC

MONROVIA, CA, US
501(c)(3)
EIN
95-4244947
Subordinate Organization
Logo for "SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC"

SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC

MONROVIA, CA, US
501(c)(3)
EIN
95-4244947
Subordinate Organization

Balance Sheet

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

$17,830,365

Receivables (Non-Related)
41%
Other Assets
37%
Investments
12%
Cash & Equivalents
9%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$11,092,147

Notes Payable / Debt (Non-Related)
72%
Other Liabilities
17%
Payables & Accruals
6%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$504,181
$1,602,492
+218%
Receivables (Non-Related)
$7,216,331
$7,243,727
+0%
Related-Party Receivables
-
-
-
Inventories
$565,648
$224,918
-60%
Prepaid Expenses
-
-
-
Investments
$150,802
$2,079,215
+1279%
Property, Plant, & Equipment (net)
$174,038
$135,329
-22%
Other Assets
$5,954,560
$6,544,684
+10%
Total Assets
$14,565,560
$17,830,365
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$482,291
$707,831
+47%
Grants Payable
-
-
-
Deferred Revenue
-
$542,643
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,423,170
$7,965,115
+133%
Related-Party Payables
-
-
-
Other Liabilities
$2,741,329
$1,876,558
-32%
Total Liabilities
$6,646,790
$11,092,147
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$202,920
$115,300
-43%
Unrestricted Net Assets
$7,715,850
$6,622,918
-14%
Net assets
2023
2024
Change
Net assets
+$7,918,770
+$6,738,218
-15%
Balance Sheet
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